Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_250923FTO_568156
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-30-004-019-004/16288
(PHUPUGAM) 		2430004019NRG24250920230673449 25/09/2023 RUKUNA PANDA 2430004019WL038351 RUKUNA PANDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326025423 RUKUNA PANDA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-019-002/30289
(PHUPUGAM) 		2430004019NRG24250920230673242 25/09/2023 RAIBARI MALI 2430004019WL038320 RAIBARI MALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025448 MRS RAIBARI MALI ()
3 JHORIGAM OR-30-004-019-002/9920
(PHUPUGAM) 		2430004019NRG24250920230673212 25/09/2023 NILAMBARA GONDA 2430004019WL038309 NILAMBARA GONDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025442 SHRI NILAM GANDA ()
4 JHORIGAM OR-30-004-019-002/9960
(PHUPUGAM) 		2430004019NRG24250920230673243 25/09/2023 MATIRAM BHATRA 2430004019WL038321 MATIRAM BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025438 SHRI MATIRAM BHATRA ()
5 JHORIGAM OR-30-004-019-002/9960
(PHUPUGAM) 		2430004019NRG24250920230673244 25/09/2023 PURNNI BHATRA 2430004019WL038321 PURNNI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025439 SHRI MATIRAM BHATRA ()
6 JHORIGAM OR-30-004-019-002/9967
(PHUPUGAM) 		2430004019NRG24250920230673211 25/09/2023 SAMARATHA MAJHI 2430004019WL038308 SAMARATHA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025443 SHRI SAMARATH MAJHI ()
7 JHORIGAM OR-30-004-019-002/9984
(PHUPUGAM) 		2430004019NRG24250920230673448 25/09/2023 BHAGABATI BHATRA 2430004019WL038350 BHAGABATI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025445 MRS BHAGABATI BHATARA ()
8 JHORIGAM OR-30-004-019-004/16490
(PHUPUGAM) 		2430004019NRG24250920230673447 25/09/2023 KAMALU SANTA 2430004019WL038349 KAMALU SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025446 SHRI KAMALU SANTA ()
9 JHORIGAM OR-30-004-019-004/30358
(PHUPUGAM) 		2430004019NRG24250920230673481 25/09/2023 cheteman majhi 2430004019WL038354 cheteman majhi 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025435 MR CHETMAN MAJHI ()
10 JHORIGAM OR-30-004-019-004/30577
(PHUPUGAM) 		2430004019NRG24250920230673238 25/09/2023 Durpata Nayak 2430004019WL038318 Durpata Nayak 00415 SBIN0013630 3555 3555 Rejected 10/11/2023 7326025436 Account closed
11 JHORIGAM OR-30-004-019-004/30577
(PHUPUGAM) 		2430004019NRG24250920230673239 25/09/2023 Durpata Nayak 2430004019WL038318 Durpata Nayak 00415 SBIN0013630 3555 3555 Rejected 10/11/2023 7326025437 Account closed
12 JHORIGAM OR-30-004-019-004/33001382
(PHUPUGAM) 		2430004019NRG24250920230673129 25/09/2023 DHANIRAM MAJHI 2430004019WL038278 DHANIRAM MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025441 MRS TILATAMA MAJHI ()
13 JHORIGAM OR-30-004-019-004/33001382
(PHUPUGAM) 		2430004019NRG24250920230673128 25/09/2023 TILATAMA MAJHI 2430004019WL038278 TILATAMA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025440 MRS TILATAMA MAJHI ()
14 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24250920230673208 25/09/2023 KANLADEI GOND 2430004019WL038306 KANLADEI GOND 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326025444 MRS KAANLADI GANDA ()
SubTotal 46215 46215
15 JHORIGAM OR-30-004-019-002/9956
(PHUPUGAM) 		2430004019NRG24250920230673446 25/09/2023 SUKIMATI MAJHI 2430004019WL038348 SUKIMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326025449 SUKIMATI MAJHI ()
16 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24250920230673207 25/09/2023 RAMACHANDRA GOND 2430004019WL038306 RAMACHANDRA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326025447 RAMACHANDRA GOND ()
SubTotal 7110 7110
17 JHORIGAM OR-30-004-019-002/30288
(PHUPUGAM) 		2430004019NRG24250920230673136 25/09/2023 NILA SANTA 2430004019WL038282 NILA SANTA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326025424 NILA SANTA ()
18 JHORIGAM OR-30-004-019-002/30288
(PHUPUGAM) 		2430004019NRG24250920230673137 25/09/2023 NILA SANTA 2430004019WL038282 NILA SANTA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326025425 NILA SANTA ()
SubTotal 7110 7110
19 JHORIGAM OR-30-004-019-002/30860119
(PHUPUGAM) 		2430004019NRG24250920230673233 25/09/2023 JAMANA BHATRA 2430004019WL038314 JAMANA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025429 JAMANA BHATRA ()
20 JHORIGAM OR-30-004-019-002/30860120
(PHUPUGAM) 		2430004019NRG24250920230673217 25/09/2023 GOBANDHU GANDA 2430004019WL038311 GOBANDHU GANDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025433 GOBANDHU GANDA ()
21 JHORIGAM OR-30-004-019-002/30860120
(PHUPUGAM) 		2430004019NRG24250920230673218 25/09/2023 RFAMILA GOND 2430004019WL038311 RFAMILA GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025434 RFAMILA GOND ()
22 JHORIGAM OR-30-004-019-002/30860123
(PHUPUGAM) 		2430004019NRG24250920230673120 25/09/2023 KAI GANDA 2430004019WL038274 KAI GANDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025432 KAI GANDA ()
23 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24250920230673130 25/09/2023 BADAR BHATRA 2430004019WL038279 BADAR BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025430 BADAR BHATRA ()
24 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24250920230673236 25/09/2023 MAHESWAR BHATRA 2430004019WL038317 MAHESWAR BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025428 MAHESWAR BHATRA ()
25 JHORIGAM OR-30-004-019-002/33086116
(PHUPUGAM) 		2430004019NRG24250920230673216 25/09/2023 HEMA GOND 2430004019WL038310 HEMA GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025431 HEMA GOND ()
26 JHORIGAM OR-30-004-019-003/30270
(PHUPUGAM) 		2430004019NRG24250920230673143 25/09/2023 AITI MAJHI 2430004019WL038285 AITI MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025427 AITI MAJHI ()
27 JHORIGAM OR-30-004-019-003/30270
(PHUPUGAM) 		2430004019NRG24250920230673142 25/09/2023 PADU MAJHI 2430004019WL038285 PADU MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326025426 PADU MAJHI ()
SubTotal 31995 31995
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_250923FTO_568156 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004019_250923FTO_568156 State Bank of India SBIN0013630 JHARIGAON 46215
3 JHORIGAM OR2430004019_250923FTO_568156 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7110
4 JHORIGAM OR2430004019_250923FTO_568156 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110
5 JHORIGAM OR2430004019_250923FTO_568156 India Post Payments Bank IPOS0000001 NABARANGPUR 31995

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