Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623APB_FTO_288032
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-30-004-019-001/30825
(PHUPUGAM) 		2430004000NRG24270620230374342 28/06/2023 CHUKU SANTA 2430004WL009232 CHUKU SANTA 00045 BARB0UMARKO 1659 1659 Rejected 05/07/2023 3060631785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-001/311934
(PHUPUGAM) 		2430004000NRG24270620230374347 28/06/2023 KOKIL BANJARA 2430004WL009232 KOKIL BANJARA 00354 PUNB0765900 1659 1659 Processed 05/07/2023 3060631784 KOKIL BANJARA PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004000NRG24270620230374348 28/06/2023 RAGHUNATH BANJARA 2430004WL009232 RAGHUNATH BANJARA 00354 PUNB0765900 1659 1659 Processed 05/07/2023 3060631782 MR RAGHUNATH BANJARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004000NRG24270620230374349 28/06/2023 RAGHUNATH BANJARA 2430004WL009232 RAGHUNATH BANJARA 00354 PUNB0765900 1659 1659 Processed 05/07/2023 3060631783 MRS SANKI BANJARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 JHORIGAM OR-30-004-019-001/30825
(PHUPUGAM) 		2430004000NRG24270620230374343 28/06/2023 JUGAL SANTA 2430004WL009232 JUGAL SANTA 00415 SBIN0010250 1659 1659 Processed 05/07/2023 3060631776 JUGAL SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 JHORIGAM OR-30-004-019-001/30564
(PHUPUGAM) 		2430004000NRG24270620230374339 28/06/2023 Bimala Banjara 2430004WL009232 Bimala Banjara 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060631777 BIMALA BANJARA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/30564
(PHUPUGAM) 		2430004000NRG24270620230374338 28/06/2023 Manoj Banjara 2430004WL009232 Manoj Banjara 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060631786 SHRI MANOJ BANJARA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30793
(PHUPUGAM) 		2430004000NRG24270620230374340 28/06/2023 NINIMA HARIJAN 2430004WL009232 NINIMA HARIJAN 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060631778 KAILAS HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30875
(PHUPUGAM) 		2430004000NRG24270620230374344 28/06/2023 SUMITRA BHATRA 2430004WL009232 SUMITRA BHATRA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060631780 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-019-001/311933
(PHUPUGAM) 		2430004000NRG24270620230374345 28/06/2023 TULARAM BHATRA 2430004WL009232 TULARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060631781 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM) 		2430004000NRG24270620230374351 28/06/2023 SYAM BANJARA 2430004WL009232 SYAM BANJARA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060631779 MRS SABITRI BANJARA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004000NRG24270620230374352 28/06/2023 DAMBARUDHAR HARIJAN 2430004WL009232 DAMBARUDHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060631774 DAMBARUDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004000NRG24270620230374353 28/06/2023 DAMBARUDHAR HARIJAN 2430004WL009232 DAMBARUDHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060631775 MISS RINKI HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/311968
(PHUPUGAM) 		2430004000NRG24270620230374354 28/06/2023 BARUN BHATRA 2430004WL009232 BARUN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060631772 BARUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-001/311972
(PHUPUGAM) 		2430004000NRG24270620230374356 28/06/2023 RAMAKRUSNA BHATRA 2430004WL009232 RAMAKRUSNA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060631773 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280623APB_FTO_288032 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_280623APB_FTO_288032 Punjab National Bank PUNB0765900 UMERKOT 4977
3 JHORIGAM OR2430004_280623APB_FTO_288032 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1659
4 JHORIGAM OR2430004_280623APB_FTO_288032 State Bank of India SBIN0013630 JHARIGAON 9954
5 JHORIGAM OR2430004_280623APB_FTO_288032 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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