Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_161223APB_FTO_899614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-019-002/30300
(PHUPUGAM) 		2430004019NRG24151220230906197 16/12/2023 DURJAN MAJHI 2430004019WL066742 DURJAN MAJHI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549292971 DURJAN MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-002/30307
(PHUPUGAM) 		2430004019NRG24151220230906210 16/12/2023 DEBAKI BHATRA 2430004019WL066743 DEBAKI BHATRA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549292970 DEBAKI BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/16288
(PHUPUGAM) 		2430004019NRG24151220230906231 16/12/2023 RUKUNA PANDA 2430004019WL066744 RUKUNA PANDA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549292977 RUKANA PANDA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24121220230889813 16/12/2023 AMAYA BHATRA 2430004019WL065665 AMAYA BHATRA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549292967 AMAYA KHURA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24121220230889814 16/12/2023 AMAYA BHATRA 2430004019WL065665 AMAYA BHATRA 00045 BARB0UMARKO 1277 1277 Processed 09/03/2024 1549292968 NAJARITA KHURA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086237
(PHUPUGAM) 		2430004019NRG24121220230889840 16/12/2023 GAJANAN LOHARA 2430004019WL065668 GAJANAN LOHARA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549292965 BIMALA LAHARA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-004/330086238
(PHUPUGAM) 		2430004019NRG24121220230889825 16/12/2023 DAMUDAR BHATRA 2430004019WL065666 DAMUDAR BHATRA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549292966 Mrs. BUDA BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-019-004/330086383
(PHUPUGAM) 		2430004019NRG24151220230906232 16/12/2023 RAMESH MALI 2430004019WL066744 RAMESH MALI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549292972 SHRI RAMESH MALI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-004/330086383
(PHUPUGAM) 		2430004019NRG24151220230906233 16/12/2023 RAMESH MALI 2430004019WL066744 RAMESH MALI 00045 BARB0UMARKO 1755 1755 Processed 09/03/2024 1549292973 MRS HEMALATA MALI STATE BANK OF INDIA(508548)
SubTotal 19790 19790
10 JHORIGAM OR-30-004-019-002/30289
(PHUPUGAM) 		2430004019NRG24151220230906183 16/12/2023 RAIBARI MALI 2430004019WL066741 RAIBARI MALI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292969 Mr. GURUBARU MALI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-019-002/30318
(PHUPUGAM) 		2430004019NRG24151220230906198 16/12/2023 HARI BHATRA 2430004019WL066742 HARI BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292954 Shri HARI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-002/9967
(PHUPUGAM) 		2430004019NRG24151220230906230 16/12/2023 SAMARATHA MAJHI 2430004019WL066744 SAMARATHA MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292949 SHRI SAMARATH MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-002/9984
(PHUPUGAM) 		2430004019NRG24151220230906199 16/12/2023 BHAGABATI BHATRA 2430004019WL066742 BHAGABATI BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292961 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-004/16389
(PHUPUGAM) 		2430004019NRG24151220230905985 16/12/2023 SUKAMTI RELI 2430004019WL066737 SUKAMTI RELI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549292974 RASHMITA RELI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-004/30358
(PHUPUGAM) 		2430004019NRG24151220230906202 16/12/2023 cheteman majhi 2430004019WL066742 cheteman majhi 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292958 CHETAMAN MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-004/30501
(PHUPUGAM) 		2430004019NRG24151220230906246 16/12/2023 HIRA RELI 2430004019WL066745 HIRA RELI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292955 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-004/33001380
(PHUPUGAM) 		2430004019NRG24121220230889812 16/12/2023 JASHASWANI KHURA 2430004019WL065665 JASHASWANI KHURA 00415 SBIN0013630 1277 1277 Processed 09/03/2024 1549292975 MRS JASHASWANI KHURA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-004/3308381
(PHUPUGAM) 		2430004019NRG24121220230889835 16/12/2023 DHANESWAR SUNA 2430004019WL065667 DHANESWAR SUNA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292962 SHRI DHANESWAR SUNA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-004/3308382
(PHUPUGAM) 		2430004019NRG24121220230889826 16/12/2023 JASODA BHATRA 2430004019WL065666 JASODA BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292963 MRS JOSHADA BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-004/33086188
(PHUPUGAM) 		2430004019NRG24151220230906188 16/12/2023 DASARI GOUD 2430004019WL066741 DASARI GOUD 00415 SBIN0013630 1755 1755 Processed 09/03/2024 1549292960 MRS DASHARI GAUDA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-004/33086385
(PHUPUGAM) 		2430004019NRG24121220230889827 16/12/2023 NARAYAN LAHARA 2430004019WL065666 NARAYAN LAHARA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292976 NARAYAN LAHARA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-004/3308639
(PHUPUGAM) 		2430004019NRG24121220230889836 16/12/2023 SUNDARSING LAHAR 2430004019WL065667 SUNDARSING LAHAR 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292964 MR SUNDAR SINGH LAHARA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-005/10352
(PHUPUGAM) 		2430004019NRG24151220230906040 16/12/2023 GOPAL GOND 2430004019WL066737 GOPAL GOND 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549292950 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24151220230906255 16/12/2023 KANLADEI GOND 2430004019WL066746 KANLADEI GOND 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549292959 MOTIRAM GANDA S/O SADAN GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 32684 32684
25 JHORIGAM OR-30-004-019-002/9956
(PHUPUGAM) 		2430004019NRG24151220230906185 16/12/2023 SUKIMATI MAJHI 2430004019WL066741 SUKIMATI MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549292957 SUKAMATI MAJHI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24151220230906256 16/12/2023 RAMACHANDRA GOND 2430004019WL066746 RAMACHANDRA GOND 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549292978 RAMA GANDA SO MATIRAM GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
27 JHORIGAM OR-30-004-019-002/30288
(PHUPUGAM) 		2430004019NRG24151220230906181 16/12/2023 NILA SANTA 2430004019WL066741 NILA SANTA 00553 INDB0000695 2394 2394 Processed 09/03/2024 1549292956 JAGABANDHU MALI FINO PAYMENTS BANK LTD(608001)
28 JHORIGAM OR-30-004-019-005/330860085
(PHUPUGAM) 		2430004019NRG24151220230906174 16/12/2023 LALITA BHATRA 2430004019WL066740 LALITA BHATRA 00553 INDB0000695 2394 2394 Processed 09/03/2024 1549292952 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-005/330860100
(PHUPUGAM) 		2430004019NRG24121220230889816 16/12/2023 DEBA BHATRA 2430004019WL065665 DEBA BHATRA 00553 INDB0000695 1277 1277 Processed 09/03/2024 1549292951 DEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 6065 6065
30 JHORIGAM OR-30-004-019-002/30860109
(PHUPUGAM) 		2430004019NRG24151220230906240 16/12/2023 SUKRI BHATRA 2430004019WL066745 SUKRI BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292944 SUKRI BHATRA BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-019-002/30860119
(PHUPUGAM) 		2430004019NRG24151220230906211 16/12/2023 BALABA BHATRA 2430004019WL066743 BALABA BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292945 Mr. BALLABHA BHATRA CENTRAL BANK OF INDIA(607115)
32 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24151220230906170 16/12/2023 ANITA BHATRA 2430004019WL066740 ANITA BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292941 Anita Bhatra FINO PAYMENTS BANK LTD(608001)
33 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24151220230906169 16/12/2023 BADAR BHATRA 2430004019WL066740 BADAR BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292948 SHRI BADHARA BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24151220230906216 16/12/2023 CHAMPA BHATRA 2430004019WL066743 CHAMPA BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292943 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24151220230906215 16/12/2023 MAHESWAR BHATRA 2430004019WL066743 MAHESWAR BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292947 MR MAHESHAR BHATARA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24151220230906218 16/12/2023 ANITA GOND 2430004019WL066743 ANITA GOND 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292953 ANITA GOND BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24151220230906217 16/12/2023 ESWAR GOND 2430004019WL066743 ESWAR GOND 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292942 MR ISWAR GOND STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-019-004/30368
(PHUPUGAM) 		2430004019NRG24151220230906244 16/12/2023 DALIMBA MAJHI 2430004019WL066745 DALIMBA MAJHI 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292938 DALIMBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-019-004/30368
(PHUPUGAM) 		2430004019NRG24151220230906243 16/12/2023 ISWER MAJHI 2430004019WL066745 ISWER MAJHI 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292937 ISWAR MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004019NRG24151220230906171 16/12/2023 SARABI SANTA 2430004019WL066740 SARABI SANTA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292939 SARIBI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHORIGAM OR-30-004-019-004/330086312
(PHUPUGAM) 		2430004019NRG24121220230889842 16/12/2023 SADHU SANTA 2430004019WL065668 SADHU SANTA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292940 MRS SANDHYA SANTA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-019-004/330086331
(PHUPUGAM) 		2430004019NRG24121220230889815 16/12/2023 MANABODH SANTA 2430004019WL065665 MANABODH SANTA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549292946 MANABODH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
Total 94449 94449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_161223APB_FTO_899614 Bank of Baroda BARB0UMARKO UMARKOTE 19790
2 JHORIGAM OR2430004019_161223APB_FTO_899614 State Bank of India SBIN0013630 JHARIGAON 32684
3 JHORIGAM OR2430004019_161223APB_FTO_899614 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788
4 JHORIGAM OR2430004019_161223APB_FTO_899614 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6065
5 JHORIGAM OR2430004019_161223APB_FTO_899614 India Post Payments Bank IPOS0000001 NABARANGPUR 31122

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