Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210623APB_FTO_264070
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) 		2430004000NRG24210620230343383 21/06/2023 BALI GOUDA 2430004WL008494 BALI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808239925 BALI GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/30807
(PHUPUGAM) 		2430004000NRG24210620230343410 21/06/2023 DEBKI HARIJAN 2430004WL008494 DEBKI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808239928 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/30807
(PHUPUGAM) 		2430004000NRG24210620230343409 21/06/2023 GUNDHAR HARIJAN 2430004WL008494 GUNDHAR HARIJAN 00045 BARB0UMARKO 1659 1659 Rejected 27/06/2023 2808239927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JHORIGAM OR-30-004-019-001/30811
(PHUPUGAM) 		2430004000NRG24210620230343411 21/06/2023 JOGI BESHRA 2430004WL008494 JOGI BESHRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808239929 Jogi Besra BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-001/30904
(PHUPUGAM) 		2430004000NRG24210620230343414 21/06/2023 DUSHAI DALPATI 2430004WL008494 DUSHAI DALPATI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808239926 MRS DUSHAI DALAPATI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-019-001/16746
(PHUPUGAM) 		2430004000NRG24210620230343376 21/06/2023 GAJENDRA HARIJAN 2430004WL008494 GAJENDRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239921 MR GAJENDRA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/16762
(PHUPUGAM) 		2430004000NRG24210620230343377 21/06/2023 NILA HARIJAN 2430004WL008494 NILA HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239906 KRUPA BANJARA S/O GURUBARU BANJARA PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-019-001/16762
(PHUPUGAM) 		2430004000NRG24210620230343378 21/06/2023 NILA HARIJAN 2430004WL008494 NILA HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239907 ANUSAYA BANJARA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/16850
(PHUPUGAM) 		2430004000NRG24210620230343379 21/06/2023 PARAMESWAR BESHRA 2430004WL008494 PARAMESWAR BESHRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239910 PARAMESWAR HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/16992
(PHUPUGAM) 		2430004000NRG24210620230343380 21/06/2023 CHANABUTU HARIJAN 2430004WL008494 CHANABUTU HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239912 SHRI CHANABUTU HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/16992
(PHUPUGAM) 		2430004000NRG24210620230343381 21/06/2023 CHANABUTU HARIJAN 2430004WL008494 CHANABUTU HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239913 MRS GUNA HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004000NRG24210620230343382 21/06/2023 BIRAJA GOUDA 2430004WL008494 BIRAJA GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239915 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-019-001/17026
(PHUPUGAM) 		2430004000NRG24210620230343384 21/06/2023 NETRA BESHRA 2430004WL008494 NETRA BESHRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239900 NETRA BESRA S/O DASARATH BESRA PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-019-001/17071
(PHUPUGAM) 		2430004000NRG24210620230343385 21/06/2023 BAIDYA HARIJAN 2430004WL008494 BAIDYA HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239916 SHRI BAIDYANATHA HARIJANA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30483
(PHUPUGAM) 		2430004000NRG24210620230343388 21/06/2023 SUNIL DHARUA 2430004WL008494 SUNIL DHARUA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239902 MR SUNIL KUMAR DHARUA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30483
(PHUPUGAM) 		2430004000NRG24210620230343389 21/06/2023 SUNIL DHARUA 2430004WL008494 SUNIL DHARUA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239903 MRS SOROJINI JHANKAR STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24210620230343390 21/06/2023 CHANDRIKA BANJARA 2430004WL008494 CHANDRIKA BANJARA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239904 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30573
(PHUPUGAM) 		2430004000NRG24210620230343391 21/06/2023 MOHAN GOUDA 2430004WL008494 MOHAN GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239917 MOHAN GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30647
(PHUPUGAM) 		2430004000NRG24210620230343394 21/06/2023 JUGE HARIJAN 2430004WL008494 JUGE HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239918 JUGE HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004000NRG24210620230343395 21/06/2023 ISWAR HARIJAN 2430004WL008494 ISWAR HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239920 ISWAR HARIJAN STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30757
(PHUPUGAM) 		2430004000NRG24210620230343396 21/06/2023 LABA GOUDA 2430004WL008494 LABA GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239908 LABA GOUD STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/30757
(PHUPUGAM) 		2430004000NRG24210620230343397 21/06/2023 LABA GOUDA 2430004WL008494 LABA GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239909 MRS RAMANI GOUDA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/30782
(PHUPUGAM) 		2430004000NRG24210620230343400 21/06/2023 KRUSHANA DALPATI 2430004WL008494 KRUSHANA DALPATI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239924 SHRI KRUHSHNA DALAPATI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30794
(PHUPUGAM) 		2430004000NRG24210620230343403 21/06/2023 KANI SANTA 2430004WL008494 KANI SANTA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239911 MRS KANI SANTA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30794
(PHUPUGAM) 		2430004000NRG24210620230343402 21/06/2023 KHAGA SANTA 2430004WL008494 KHAGA SANTA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239901 KHAG SANTA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/30795
(PHUPUGAM) 		2430004000NRG24210620230343404 21/06/2023 MALATI SANTA 2430004WL008494 MALATI SANTA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239914 MRS MALATI SANTA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004000NRG24210620230343405 21/06/2023 KALINDRA HARIJAN 2430004WL008494 KALINDRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239922 KALINDRA HARIJAN STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004000NRG24210620230343406 21/06/2023 KALINDRA HARIJAN 2430004WL008494 KALINDRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239923 MRS MANORAMA HARIJAN STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-001/30802
(PHUPUGAM) 		2430004000NRG24210620230343408 21/06/2023 CHANDRASEKHAR GOUDA 2430004WL008494 CHANDRASEKHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239905 MRS GOMANI GAUDA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-001/30901
(PHUPUGAM) 		2430004000NRG24210620230343412 21/06/2023 SANADHAR GOUDA 2430004WL008494 SANADHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808239919 SHRI SANADHAR GOUD STATE BANK OF INDIA(508548)
SubTotal 41475 41475
31 JHORIGAM OR-30-004-019-001/30788
(PHUPUGAM) 		2430004000NRG24210620230343401 21/06/2023 CHANDRA GOUDA 2430004WL008494 CHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808239930 MRS CHANDRA GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 JHORIGAM OR-30-004-019-001/30353
(PHUPUGAM) 		2430004000NRG24210620230343386 21/06/2023 RABINDRA BANJARA 2430004WL008494 RABINDRA BANJARA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808239898 RABINDRA BANJARA S/O DASRU BANJARA PUNJAB NATIONAL BANK(508568)
33 JHORIGAM OR-30-004-019-001/30353
(PHUPUGAM) 		2430004000NRG24210620230343387 21/06/2023 RABINDRA BANJARA 2430004WL008494 RABINDRA BANJARA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808239899 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/30778
(PHUPUGAM) 		2430004000NRG24210620230343398 21/06/2023 DIRPAL HARIJAN 2430004WL008494 DIRPAL HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808239896 DRIPAL HARIJAN STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-001/30778
(PHUPUGAM) 		2430004000NRG24210620230343399 21/06/2023 DIRPAL HARIJAN 2430004WL008494 DIRPAL HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808239897 MRS PADMINI HARIJANLTI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210623APB_FTO_264070 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 JHORIGAM OR2430004_210623APB_FTO_264070 State Bank of India SBIN0013630 JHARIGAON 41475
3 JHORIGAM OR2430004_210623APB_FTO_264070 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
4 JHORIGAM OR2430004_210623APB_FTO_264070 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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