Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_120923FTO_519153
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-30-004-019-002/33085991
(PHUPUGAM) 		2430004019NRG24050920230610664 12/09/2023 CHAITU GOND 2430004019WL023330 CHAITU GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272978691 CHAITU GOND ()
2 JHORIGAM OR-30-004-019-002/33085991
(PHUPUGAM) 		2430004019NRG24050920230610663 12/09/2023 CHAITU GOND 2430004019WL023330 CHAITU GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272978690 CHAITU GOND ()
3 JHORIGAM OR-30-004-019-004/330086243
(PHUPUGAM) 		2430004019NRG24050920230610662 12/09/2023 JOGISEN PRADHANI 2430004019WL023329 JOGISEN PRADHANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272978693 JOGISEN PRADHANI ()
4 JHORIGAM OR-30-004-019-004/330086267
(PHUPUGAM) 		2430004019NRG24050920230610647 12/09/2023 PUSTAM BHATRA 2430004019WL023321 PUSTAM BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272978694 PUSTAM BHATRA ()
5 JHORIGAM OR-30-004-019-004/33086387
(PHUPUGAM) 		2430004019NRG24120920230636882 12/09/2023 KRISNAMANI NAG 2430004019WL030529 KRISNAMANI NAG 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272978692 KRISNAMANI NAG ()
SubTotal 18249 18249
6 JHORIGAM OR-30-004-019-002/33085994
(PHUPUGAM) 		2430004019NRG24050920230610657 12/09/2023 BANAMALI GOUD 2430004019WL023326 BANAMALI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978699 SHRI BANMALI GOUD ()
7 JHORIGAM OR-30-004-019-002/33085994
(PHUPUGAM) 		2430004019NRG24050920230610656 12/09/2023 BANAMALI GOUD 2430004019WL023326 BANAMALI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978698 SHRI BANMALI GOUD ()
8 JHORIGAM OR-30-004-019-004/16242
(PHUPUGAM) 		2430004019NRG24050920230610658 12/09/2023 SANU GOUD 2430004019WL023327 SANU GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978697 SHRI SHRIDHAR SANTA ()
9 JHORIGAM OR-30-004-019-004/33001380
(PHUPUGAM) 		2430004019NRG24310820230600388 12/09/2023 JASHASWANI KHURA 2430004019WL021101 JASHASWANI KHURA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978710 MRS JASHASWANI KHURA ()
10 JHORIGAM OR-30-004-019-004/33001380
(PHUPUGAM) 		2430004019NRG24310820230600387 12/09/2023 SUSANTA KUMAR KHURA 2430004019WL021101 SUSANTA KUMAR KHURA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978709 MRS JASHASWANI KHURA ()
11 JHORIGAM OR-30-004-019-004/33001382
(PHUPUGAM) 		2430004019NRG24310820230600386 12/09/2023 DHANIRAM MAJHI 2430004019WL021100 DHANIRAM MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978701 MRS TILATAMA MAJHI ()
12 JHORIGAM OR-30-004-019-004/33001382
(PHUPUGAM) 		2430004019NRG24310820230600385 12/09/2023 TILATAMA MAJHI 2430004019WL021100 TILATAMA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978700 MRS TILATAMA MAJHI ()
13 JHORIGAM OR-30-004-019-004/33001383
(PHUPUGAM) 		2430004019NRG24310820230600383 12/09/2023 FULAMATI MAJHI 2430004019WL021099 FULAMATI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978695 MRS FULAMATI MAJHI ()
14 JHORIGAM OR-30-004-019-004/33001383
(PHUPUGAM) 		2430004019NRG24310820230600384 12/09/2023 MOTIRAM MAJHI 2430004019WL021099 MOTIRAM MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978696 MRS FULAMATI MAJHI ()
15 JHORIGAM OR-30-004-019-004/3308380
(PHUPUGAM) 		2430004019NRG24120920230636863 12/09/2023 SANPAT PANKA 2430004019WL030523 SANPAT PANKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978706 MR SANAPAT PANKA ()
16 JHORIGAM OR-30-004-019-004/3308381
(PHUPUGAM) 		2430004019NRG24120920230636861 12/09/2023 DHANESWAR SUNA 2430004019WL030522 DHANESWAR SUNA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978704 MRS KUNTI SUNA ()
17 JHORIGAM OR-30-004-019-004/3308381
(PHUPUGAM) 		2430004019NRG24120920230636862 12/09/2023 KUNTI SUNA 2430004019WL030522 KUNTI SUNA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978705 MRS KUNTI SUNA ()
18 JHORIGAM OR-30-004-019-004/3308382
(PHUPUGAM) 		2430004019NRG24120920230636868 12/09/2023 JASODA BHATRA 2430004019WL030526 JASODA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978707 MRS JOSHADA BHATRA ()
19 JHORIGAM OR-30-004-019-004/33086385
(PHUPUGAM) 		2430004019NRG24120920230636864 12/09/2023 NARAYAN LAHARA 2430004019WL030524 NARAYAN LAHARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978711 MRS PADAMA LAHARA ()
20 JHORIGAM OR-30-004-019-004/33086385
(PHUPUGAM) 		2430004019NRG24120920230636865 12/09/2023 PADMA LAHARA 2430004019WL030524 PADMA LAHARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978712 MRS PADAMA LAHARA ()
21 JHORIGAM OR-30-004-019-004/33086388
(PHUPUGAM) 		2430004019NRG24120920230636867 12/09/2023 CHAITI GOUD 2430004019WL030525 CHAITI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978703 MRS CHAITI GOUDA ()
22 JHORIGAM OR-30-004-019-004/33086388
(PHUPUGAM) 		2430004019NRG24120920230636866 12/09/2023 ESWAR GOUD 2430004019WL030525 ESWAR GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978702 MRS CHAITI GOUDA ()
23 JHORIGAM OR-30-004-019-004/3308639
(PHUPUGAM) 		2430004019NRG24120920230636881 12/09/2023 SUNDARSING LAHAR 2430004019WL030528 SUNDARSING LAHAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272978708 MR SUNDAR SINGH LAHRA ()
SubTotal 63990 63990
Total 82239 82239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_120923FTO_519153 Bank of Baroda BARB0UMARKO UMARKOTE 18249
2 JHORIGAM OR2430004019_120923FTO_519153 State Bank of India SBIN0013630 JHARIGAON 63990

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