Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_161223APB_FTO_899686
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) 		2430004019NRG24Z151220230906203 16/12/2023 DURJAN MAJHI 2430004019WL066742 DURJAN MAJHI 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734442110 DURJAN MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-002/30307
(PHUPUGAM) 		2430004019NRG24Z151220230906220 16/12/2023 DEBAKI BHATRA 2430004019WL066743 DEBAKI BHATRA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734442109 DEBAKI BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/16288
(PHUPUGAM) 		2430004019NRG24Z151220230906236 16/12/2023 RUKUNA PANDA 2430004019WL066744 RUKUNA PANDA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734442116 RUKANA PANDA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24Z121220230889820 16/12/2023 AMAYA BHATRA 2430004019WL065665 AMAYA BHATRA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734442106 AMAYA KHURA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24Z121220230889821 16/12/2023 AMAYA BHATRA 2430004019WL065665 AMAYA BHATRA 00045 BARB0UMARKO 619 619 Processed 18/12/2023 8734442107 NAJARITA KHURA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086237
(PHUPUGAM) 		2430004019NRG24Z121220230889843 16/12/2023 GAJANAN LOHARA 2430004019WL065668 GAJANAN LOHARA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734442104 BIMALA LAHARA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-004/330086238
(PHUPUGAM) 		2430004019NRG24Z121220230889830 16/12/2023 DAMUDAR BHATRA 2430004019WL065666 DAMUDAR BHATRA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734442105 Mrs. BUDA BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-019-004/330086383
(PHUPUGAM) 		2430004019NRG24Z151220230906237 16/12/2023 RAMESH MALI 2430004019WL066744 RAMESH MALI 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734442111 SHRI RAMESH MALI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-004/330086383
(PHUPUGAM) 		2430004019NRG24Z151220230906238 16/12/2023 RAMESH MALI 2430004019WL066744 RAMESH MALI 00045 BARB0UMARKO 852 852 Processed 18/12/2023 8734442112 MRS HEMALATA MALI STATE BANK OF INDIA(508548)
SubTotal 9598 9598
10 JHORIGAM OR-30-004-019-002/30289
(PHUPUGAM) 		2430004019NRG24Z151220230906191 16/12/2023 RAIBARI MALI 2430004019WL066741 RAIBARI MALI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442108 Mr. GURUBARU MALI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-019-002/30318
(PHUPUGAM) 		2430004019NRG24Z151220230906204 16/12/2023 HARI BHATRA 2430004019WL066742 HARI BHATRA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442092 Shri HARI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-002/9967
(PHUPUGAM) 		2430004019NRG24Z151220230906235 16/12/2023 SAMARATHA MAJHI 2430004019WL066744 SAMARATHA MAJHI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442087 SHRI SAMARATH MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-002/9984
(PHUPUGAM) 		2430004019NRG24Z151220230906205 16/12/2023 BHAGABATI BHATRA 2430004019WL066742 BHAGABATI BHATRA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442099 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-004/16389
(PHUPUGAM) 		2430004019NRG24Z151220230906078 16/12/2023 SUKAMTI RELI 2430004019WL066737 SUKAMTI RELI 00415 SBIN0013630 805 805 Processed 18/12/2023 8734442113 RASHMITA RELI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-004/30358
(PHUPUGAM) 		2430004019NRG24Z151220230906208 16/12/2023 cheteman majhi 2430004019WL066742 cheteman majhi 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442096 CHETAMAN MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-004/30501
(PHUPUGAM) 		2430004019NRG24Z151220230906254 16/12/2023 HIRA RELI 2430004019WL066745 HIRA RELI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442093 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-004/33001380
(PHUPUGAM) 		2430004019NRG24Z121220230889819 16/12/2023 JASHASWANI KHURA 2430004019WL065665 JASHASWANI KHURA 00415 SBIN0013630 619 619 Processed 18/12/2023 8734442114 MRS JASHASWANI KHURA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-004/3308381
(PHUPUGAM) 		2430004019NRG24Z121220230889838 16/12/2023 DHANESWAR SUNA 2430004019WL065667 DHANESWAR SUNA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442100 SHRI DHANESWAR SUNA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-004/3308382
(PHUPUGAM) 		2430004019NRG24Z121220230889831 16/12/2023 JASODA BHATRA 2430004019WL065666 JASODA BHATRA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442101 MRS JOSHADA BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-004/33086188
(PHUPUGAM) 		2430004019NRG24Z151220230906196 16/12/2023 DASARI GOUD 2430004019WL066741 DASARI GOUD 00415 SBIN0013630 852 852 Processed 18/12/2023 8734442098 MRS DASHARI GAUDA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-004/33086385
(PHUPUGAM) 		2430004019NRG24Z121220230889832 16/12/2023 NARAYAN LAHARA 2430004019WL065666 NARAYAN LAHARA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442115 NARAYAN LAHARA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-004/3308639
(PHUPUGAM) 		2430004019NRG24Z121220230889839 16/12/2023 SUNDARSING LAHAR 2430004019WL065667 SUNDARSING LAHAR 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442102 MR SUNDAR SINGH LAHARA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-005/10352
(PHUPUGAM) 		2430004019NRG24Z151220230906133 16/12/2023 GOPAL GOND 2430004019WL066737 GOPAL GOND 00415 SBIN0013630 805 805 Processed 18/12/2023 8734442103 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24Z151220230906257 16/12/2023 KANLADEI GOND 2430004019WL066746 KANLADEI GOND 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734442097 MOTIRAM GANDA S/O SADAN GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 15852 15852
25 JHORIGAM OR-30-004-019-002/9956
(PHUPUGAM) 		2430004019NRG24Z151220230906193 16/12/2023 SUKIMATI MAJHI 2430004019WL066741 SUKIMATI MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734442095 SUKAMATI MAJHI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24Z151220230906258 16/12/2023 RAMACHANDRA GOND 2430004019WL066746 RAMACHANDRA GOND 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734442117 RAMA GANDA SO MATIRAM GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2322 2322
27 JHORIGAM OR-30-004-019-002/30288
(PHUPUGAM) 		2430004019NRG24Z151220230906189 16/12/2023 NILA SANTA 2430004019WL066741 NILA SANTA 00553 INDB0000695 1161 1161 Processed 18/12/2023 8734442094 JAGABANDHU MALI FINO PAYMENTS BANK LTD(608001)
28 JHORIGAM OR-30-004-019-005/330860085
(PHUPUGAM) 		2430004019NRG24Z151220230906180 16/12/2023 LALITA BHATRA 2430004019WL066740 LALITA BHATRA 00553 INDB0000695 1161 1161 Processed 18/12/2023 8734442090 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-005/330860100
(PHUPUGAM) 		2430004019NRG24Z121220230889823 16/12/2023 DEBA BHATRA 2430004019WL065665 DEBA BHATRA 00553 INDB0000695 619 619 Processed 18/12/2023 8734442089 DEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 2941 2941
30 JHORIGAM OR-30-004-019-002/30860109
(PHUPUGAM) 		2430004019NRG24Z151220230906248 16/12/2023 SUKRI BHATRA 2430004019WL066745 SUKRI BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442082 SUKRI BHATRA BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-019-002/30860119
(PHUPUGAM) 		2430004019NRG24Z151220230906221 16/12/2023 BALABA BHATRA 2430004019WL066743 BALABA BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442083 Mr. BALLABHA BHATRA CENTRAL BANK OF INDIA(607115)
32 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24Z151220230906176 16/12/2023 ANITA BHATRA 2430004019WL066740 ANITA BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442080 Anita Bhatra FINO PAYMENTS BANK LTD(608001)
33 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24Z151220230906175 16/12/2023 BADAR BHATRA 2430004019WL066740 BADAR BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442086 SHRI BADHARA BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24Z151220230906226 16/12/2023 CHAMPA BHATRA 2430004019WL066743 CHAMPA BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442081 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24Z151220230906225 16/12/2023 MAHESWAR BHATRA 2430004019WL066743 MAHESWAR BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442085 MR MAHESHAR BHATARA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24Z151220230906228 16/12/2023 ANITA GOND 2430004019WL066743 ANITA GOND 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442091 ANITA GOND BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24Z151220230906227 16/12/2023 ESWAR GOND 2430004019WL066743 ESWAR GOND 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442088 MR ISWAR GOND STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-019-004/30368
(PHUPUGAM) 		2430004019NRG24Z151220230906252 16/12/2023 DALIMBA MAJHI 2430004019WL066745 DALIMBA MAJHI 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442076 DALIMBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-019-004/30368
(PHUPUGAM) 		2430004019NRG24Z151220230906251 16/12/2023 ISWER MAJHI 2430004019WL066745 ISWER MAJHI 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442075 ISWAR MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004019NRG24Z151220230906177 16/12/2023 SARABI SANTA 2430004019WL066740 SARABI SANTA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442077 SARIBI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004019NRG24Z151220230906178 16/12/2023 SARABI SANTA 2430004019WL066740 SARABI SANTA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442078 Mrs. CHANCHALA SANTA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-019-004/330086312
(PHUPUGAM) 		2430004019NRG24Z121220230889845 16/12/2023 SADHU SANTA 2430004019WL065668 SADHU SANTA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442079 MRS SANDHYA SANTA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-019-004/330086331
(PHUPUGAM) 		2430004019NRG24Z121220230889822 16/12/2023 MANABODH SANTA 2430004019WL065665 MANABODH SANTA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734442084 MANABODH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16254 16254
Total 46967 46967

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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_899686 Bank of Baroda BARB0UMARKO UMARKOTE 9598
2 JHORIGAM OR2430004019_161223APB_FTO_899686 State Bank of India SBIN0013630 JHARIGAON 15852
3 JHORIGAM OR2430004019_161223APB_FTO_899686 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2322
4 JHORIGAM OR2430004019_161223APB_FTO_899686 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2941
5 JHORIGAM OR2430004019_161223APB_FTO_899686 India Post Payments Bank IPOS0000001 NABARANGPUR 16254

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