Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180823APB_FTO_471820
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-30-004-019-001/17023
(PHUPUGAM) 		2430004000NRG24110820230542715 18/08/2023 BALI GOUDA 2430004WL014496 BALI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052475 BALI GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/30807
(PHUPUGAM) 		2430004000NRG24110820230542733 18/08/2023 DEBKI HARIJAN 2430004WL014496 DEBKI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052480 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/30811
(PHUPUGAM) 		2430004000NRG24110820230542734 18/08/2023 JOGI BESHRA 2430004WL014496 JOGI BESHRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052477 Jogi Besra BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-001/30904
(PHUPUGAM) 		2430004000NRG24110820230542737 18/08/2023 DUSHAI DALPATI 2430004WL014496 DUSHAI DALPATI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052476 MRS DUSHAI DALAPATI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/31078
(PHUPUGAM) 		2430004000NRG24110820230542743 18/08/2023 DEBARAJ BESRA 2430004WL014496 DEBARAJ BESRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052478 Debaraj Besra BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-001/31078
(PHUPUGAM) 		2430004000NRG24110820230542744 18/08/2023 DEBARAJ BESRA 2430004WL014496 DEBARAJ BESRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052479 Miss. GOMUKHI SUNA CENTRAL BANK OF INDIA(607115)
7 JHORIGAM OR-30-004-019-001/31088
(PHUPUGAM) 		2430004000NRG24110820230542745 18/08/2023 JUGAL SANTA 2430004WL014496 JUGAL SANTA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052489 Chandrakala Majhi BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-001/31097
(PHUPUGAM) 		2430004000NRG24110820230542746 18/08/2023 LAXMI SANTA 2430004WL014496 LAXMI SANTA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4972052490 LAXMI SANTA BANK OF BARODA(606985)
SubTotal 11376 11376
9 JHORIGAM OR-30-004-019-001/16729
(PHUPUGAM) 		2430004000NRG24110820230542705 18/08/2023 SABITRI BANJARA 2430004WL014496 SABITRI BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052465 RUKMANI JANI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-001/16746
(PHUPUGAM) 		2430004000NRG24110820230542706 18/08/2023 GAJENDRA HARIJAN 2430004WL014496 GAJENDRA HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052481 MR GAJENDRA HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004000NRG24110820230542707 18/08/2023 KAMALA HARIJAN 2430004WL014496 KAMALA HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052482 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/16850
(PHUPUGAM) 		2430004000NRG24110820230542708 18/08/2023 PARAMESWAR BESHRA 2430004WL014496 PARAMESWAR BESHRA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052462 PARAMESWAR HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/16865
(PHUPUGAM) 		2430004000NRG24110820230542710 18/08/2023 SADA BANJARA 2430004WL014496 SADA BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052469 Shri SADA BANJARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/16992
(PHUPUGAM) 		2430004000NRG24110820230542712 18/08/2023 CHANABUTU HARIJAN 2430004WL014496 CHANABUTU HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052483 MRS GUNA HARIJAN STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004000NRG24110820230542714 18/08/2023 BIRAJA GOUDA 2430004WL014496 BIRAJA GOUDA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052464 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-019-001/17026
(PHUPUGAM) 		2430004000NRG24110820230542716 18/08/2023 NETRA BESHRA 2430004WL014496 NETRA BESHRA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052486 NETRA BESRA S/O DASARATH BESRA PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-019-001/17043
(PHUPUGAM) 		2430004000NRG24110820230542717 18/08/2023 ESHWAR GOUDA 2430004WL014496 ESHWAR GOUDA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052455 MR ISHWAR GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/17071
(PHUPUGAM) 		2430004000NRG24110820230542718 18/08/2023 BAIDYA HARIJAN 2430004WL014496 BAIDYA HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052466 SHRI BAIDYANATHA HARIJANA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/17151
(PHUPUGAM) 		2430004000NRG24110820230542719 18/08/2023 KAPIL SANTA 2430004WL014496 KAPIL SANTA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052454 MR KAPILA SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24110820230542720 18/08/2023 HIRALAL BANJARA 2430004WL014496 HIRALAL BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052459 SHRI HIRALAL BANJARA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24110820230542721 18/08/2023 HIRALAL BANJARA 2430004WL014496 HIRALAL BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052460 MRS RAMBATI BANJARA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/30326
(PHUPUGAM) 		2430004000NRG24110820230542722 18/08/2023 DURA BANJARA 2430004WL014496 DURA BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052485 MRS DURA BANJARA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/30353
(PHUPUGAM) 		2430004000NRG24110820230542723 18/08/2023 KUMARI BANJARA 2430004WL014496 KUMARI BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052457 MRS KUMARI BANJARA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24110820230542724 18/08/2023 CHANDRIKA BANJARA 2430004WL014496 CHANDRIKA BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052484 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30573
(PHUPUGAM) 		2430004000NRG24110820230542725 18/08/2023 MOHAN GOUDA 2430004WL014496 MOHAN GOUDA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052467 MOHAN GOUD STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/30647
(PHUPUGAM) 		2430004000NRG24110820230542727 18/08/2023 JUGE HARIJAN 2430004WL014496 JUGE HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052468 JUGE HARIJAN STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004000NRG24110820230542729 18/08/2023 KALINDRA HARIJAN 2430004WL014496 KALINDRA HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052471 KALINDRA HARIJAN STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004000NRG24110820230542730 18/08/2023 KALINDRA HARIJAN 2430004WL014496 KALINDRA HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052472 MRS MANORAMA HARIJAN STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-001/30802
(PHUPUGAM) 		2430004000NRG24110820230542732 18/08/2023 CHANDRASEKHAR GOUDA 2430004WL014496 CHANDRASEKHAR GOUDA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052458 MRS GOMANI GAUDA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-001/30901
(PHUPUGAM) 		2430004000NRG24110820230542735 18/08/2023 SANADHAR GOUDA 2430004WL014496 SANADHAR GOUDA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052470 SHRI SANADHAR GOUD STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-001/30925
(PHUPUGAM) 		2430004000NRG24110820230542739 18/08/2023 PURNAMI MAJHI 2430004WL014496 PURNAMI MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052461 PURNAMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24110820230542740 18/08/2023 OMBATI BANJARA 2430004WL014496 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052473 CHOUDHURI BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
33 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24110820230542741 18/08/2023 OMBATI BANJARA 2430004WL014496 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052474 MRS OMBATI BANJARA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/311784
(PHUPUGAM) 		2430004000NRG24110820230542748 18/08/2023 DHANAR GOUD 2430004WL014496 DHANAR GOUD 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052463 DHANAR GOUD STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-001/311798
(PHUPUGAM) 		2430004000NRG24110820230542749 18/08/2023 GANAPATI HARIJAN 2430004WL014496 GANAPATI HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972052456 SHRI GANAPATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 38394 38394
36 JHORIGAM OR-30-004-019-001/30969
(PHUPUGAM) 		2430004000NRG24110820230542742 18/08/2023 KAIKEI MAJHI 2430004WL014496 KAIKEI MAJHI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4972052453 MRS KEKAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 JHORIGAM OR-30-004-019-001/30778
(PHUPUGAM) 		2430004000NRG24110820230542728 18/08/2023 DIRPAL HARIJAN 2430004WL014496 DIRPAL HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052445 DRIPAL HARIJAN STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-019-001/311957
(PHUPUGAM) 		2430004000NRG24110820230542750 18/08/2023 SANDHYA HARIJAN 2430004WL014496 SANDHYA HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052448 SANDHYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-019-001/311959
(PHUPUGAM) 		2430004000NRG24110820230542751 18/08/2023 AKHILA MAJHI 2430004WL014496 AKHILA MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052452 SHRI AKHILA MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004000NRG24110820230542752 18/08/2023 DAMBARUDHAR HARIJAN 2430004WL014496 DAMBARUDHAR HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052449 DAMBARUDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHORIGAM OR-30-004-019-001/311965
(PHUPUGAM) 		2430004000NRG24110820230542753 18/08/2023 NILAMBAR DALAPATI 2430004WL014496 NILAMBAR DALAPATI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052450 NILAMBAR DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-019-001/311965
(PHUPUGAM) 		2430004000NRG24110820230542754 18/08/2023 NILAMBAR DALAPATI 2430004WL014496 NILAMBAR DALAPATI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052451 CHAMPA DALAPATI INDUSIND BANK(607189)
43 JHORIGAM OR-30-004-019-001/311966
(PHUPUGAM) 		2430004000NRG24110820230542755 18/08/2023 METHI GOUD 2430004WL014496 METHI GOUD 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052446 MRS METHI GOUD STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-001/311968
(PHUPUGAM) 		2430004000NRG24110820230542756 18/08/2023 BARUN BHATRA 2430004WL014496 BARUN BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052488 BARUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHORIGAM OR-30-004-019-001/311968
(PHUPUGAM) 		2430004000NRG24110820230542757 18/08/2023 BARUN BHATRA 2430004WL014496 BARUN BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052487 MRS URMILA BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-019-001/311975
(PHUPUGAM) 		2430004000NRG24110820230542758 18/08/2023 ANAM GOUD 2430004WL014496 ANAM GOUD 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972052447 ANAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_180823APB_FTO_471820 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 JHORIGAM OR2430004_180823APB_FTO_471820 State Bank of India SBIN0013630 JHARIGAON 38394
3 JHORIGAM OR2430004_180823APB_FTO_471820 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
4 JHORIGAM OR2430004_180823APB_FTO_471820 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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