Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_250923APB_FTO_568119
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) 		2430004019NRG24250920230673240 25/09/2023 DURJAN MAJHI 2430004019WL038319 DURJAN MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7329363101 DURJAN MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-002/30307
(PHUPUGAM) 		2430004019NRG24250920230673480 25/09/2023 DEBAKI BHATRA 2430004019WL038353 DEBAKI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7329363100 DEBAKI BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086383
(PHUPUGAM) 		2430004019NRG24250920230673209 25/09/2023 RAMESH MALI 2430004019WL038307 RAMESH MALI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7329363102 SHRI RAMESH MALI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-004/330086383
(PHUPUGAM) 		2430004019NRG24250920230673210 25/09/2023 RAMESH MALI 2430004019WL038307 RAMESH MALI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7329363103 MRS HEMALATA MALI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
5 JHORIGAM OR-30-004-019-002/30289
(PHUPUGAM) 		2430004019NRG24250920230673241 25/09/2023 RAIBARI MALI 2430004019WL038320 RAIBARI MALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7329363088 Mr. GURUBARU MALI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-019-002/30318
(PHUPUGAM) 		2430004019NRG24250920230673235 25/09/2023 HARI BHATRA 2430004019WL038316 HARI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7329363087 Shri HARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 JHORIGAM OR-30-004-019-002/9956
(PHUPUGAM) 		2430004019NRG24250920230673445 25/09/2023 UGRESEN MAJHI 2430004019WL038348 UGRESEN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329363086 MR UGRESEN MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 JHORIGAM OR-30-004-019-005/330860085
(PHUPUGAM) 		2430004019NRG24250920230673127 25/09/2023 LALITA BHATRA 2430004019WL038277 LALITA BHATRA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7329363085 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 JHORIGAM OR-30-004-019-002/30860119
(PHUPUGAM) 		2430004019NRG24250920230673232 25/09/2023 BALABA BHATRA 2430004019WL038314 BALABA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363096 Mr. BALLABHA BHATRA CENTRAL BANK OF INDIA(607115)
10 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24250920230673131 25/09/2023 ANITA BHATRA 2430004019WL038279 ANITA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363097 Anita Bhatra FINO PAYMENTS BANK LTD(608001)
11 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24250920230673237 25/09/2023 CHAMPA BHATRA 2430004019WL038317 CHAMPA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363095 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24250920230673220 25/09/2023 ANITA GOND 2430004019WL038312 ANITA GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363099 ANITA GOND BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24250920230673219 25/09/2023 ESWAR GOND 2430004019WL038312 ESWAR GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363098 MR ISWAR GOND STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-002/33086091
(PHUPUGAM) 		2430004019NRG24250920230673213 25/09/2023 JAGABANDHU GOND 2430004019WL038310 JAGABANDHU GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363083 MR JAGABANDHU GANDA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-002/33086091
(PHUPUGAM) 		2430004019NRG24250920230673214 25/09/2023 SAIABANI GOND 2430004019WL038310 SAIABANI GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363084 SAIBINA GOND STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-002/33086116
(PHUPUGAM) 		2430004019NRG24250920230673215 25/09/2023 JAGABANDHU GOND 2430004019WL038310 JAGABANDHU GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363082 JAGABANDHU GANDA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-019-004/330086179
(PHUPUGAM) 		2430004019NRG24250920230673245 25/09/2023 DURBAL PRADHANI 2430004019WL038322 DURBAL PRADHANI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363089 DURBAL PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-019-004/330086179
(PHUPUGAM) 		2430004019NRG24250920230673246 25/09/2023 DURBAL PRADHANI 2430004019WL038322 DURBAL PRADHANI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363090 DHANAMATI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004019NRG24250920230673118 25/09/2023 SARABI SANTA 2430004019WL038273 SARABI SANTA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363091 SARIBI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004019NRG24250920230673119 25/09/2023 SARABI SANTA 2430004019WL038273 SARABI SANTA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363092 Mrs. CHANCHALA SANTA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-019-004/330086331
(PHUPUGAM) 		2430004019NRG24250920230673125 25/09/2023 MANABODH SANTA 2430004019WL038276 MANABODH SANTA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363093 MANABODH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-019-004/330086331
(PHUPUGAM) 		2430004019NRG24250920230673126 25/09/2023 MANABODH SANTA 2430004019WL038276 MANABODH SANTA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7329363094 MRS RUJ SANTA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_250923APB_FTO_568119 Bank of Baroda BARB0UMARKO UMARKOTE 14220
2 JHORIGAM OR2430004019_250923APB_FTO_568119 State Bank of India SBIN0013630 JHARIGAON 7110
3 JHORIGAM OR2430004019_250923APB_FTO_568119 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555
4 JHORIGAM OR2430004019_250923APB_FTO_568119 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
5 JHORIGAM OR2430004019_250923APB_FTO_568119 India Post Payments Bank IPOS0000001 NABARANGPUR 49770

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