Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223APB_FTO_925940
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-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24221220230937446 22/12/2023 PRAMILA HARIJAN 2430004WL068523 PRAMILA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335905 PRAMILA HARIJAN BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24221220230937448 22/12/2023 PRAMILA HARIJAN 2430004WL068523 PRAMILA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335906 PRAMILA HARIJAN BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24221220230937451 22/12/2023 BALI GOUDA 2430004WL068523 BALI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335908 BALI GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24221220230937453 22/12/2023 BALI GOUDA 2430004WL068523 BALI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335907 BALI GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24221220230937454 22/12/2023 HIRA DEI GOUDA 2430004WL068523 HIRA DEI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335910 MRS HIRADI GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24221220230937452 22/12/2023 HIRA DEI GOUDA 2430004WL068523 HIRA DEI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335909 MRS HIRADI GOUD STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24221220230937490 22/12/2023 NILENDRI JANI 2430004WL068523 NILENDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335912 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24221220230937489 22/12/2023 RAJIB JANI 2430004WL068523 RAJIB JANI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549335911 RAJIB JANI INDUSIND BANK(607189)
SubTotal 13272 13272
9 JHORIGAM OR-30-004-019-001/16752
(PHUPUGAM) 		2430004022NRG24221220230937431 22/12/2023 TANKADHAR GOUDA 2430004WL068523 TANKADHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335881 MRS DAINI GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/16752
(PHUPUGAM) 		2430004022NRG24221220230937432 22/12/2023 TANKADHAR GOUDA 2430004WL068523 TANKADHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335882 MRS DAINI GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24221220230937433 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335897 DHANESWAR HARIJAN INDUSIND BANK(607189)
12 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24221220230937434 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335898 MRS HIRADEI HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24221220230937435 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335899 DHANESWAR HARIJAN INDUSIND BANK(607189)
14 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24221220230937436 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335900 MRS HIRADEI HARIJAN STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/16786
(PHUPUGAM) 		2430004022NRG24221220230937437 22/12/2023 NABINA HARIJAN 2430004WL068523 NABINA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335901 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/16786
(PHUPUGAM) 		2430004022NRG24221220230937438 22/12/2023 NABINA HARIJAN 2430004WL068523 NABINA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335902 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24221220230937440 22/12/2023 KAMALA HARIJAN 2430004WL068523 KAMALA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335890 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24221220230937442 22/12/2023 KAMALA HARIJAN 2430004WL068523 KAMALA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335892 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24221220230937441 22/12/2023 TEKA HARIJAN 2430004WL068523 TEKA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335891 SHRI TEKADHAR HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24221220230937439 22/12/2023 TEKA HARIJAN 2430004WL068523 TEKA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335889 SHRI TEKADHAR HARIJAN STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/16846
(PHUPUGAM) 		2430004022NRG24221220230937443 22/12/2023 JAYADHAR GOUDA 2430004WL068523 JAYADHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335887 Shri JAYADHAR GOUD STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/16846
(PHUPUGAM) 		2430004022NRG24221220230937444 22/12/2023 JAYADHAR GOUDA 2430004WL068523 JAYADHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335888 Shri JAYADHAR GOUD STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004022NRG24221220230937449 22/12/2023 BIRAJA GOUDA 2430004WL068523 BIRAJA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335879 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
24 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004022NRG24221220230937450 22/12/2023 BIRAJA GOUDA 2430004WL068523 BIRAJA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335880 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
25 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24221220230937459 22/12/2023 ASHOK MAJHI 2430004WL068523 ASHOK MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335875 ASHOK KUMAR MAJHI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24221220230937461 22/12/2023 ASHOK MAJHI 2430004WL068523 ASHOK MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335876 ASHOK KUMAR MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/30332
(PHUPUGAM) 		2430004022NRG24221220230937463 22/12/2023 NABINA DHARUA 2430004WL068523 NABINA DHARUA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335877 MRS NABINA DHARUA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/30332
(PHUPUGAM) 		2430004022NRG24221220230937464 22/12/2023 NABINA DHARUA 2430004WL068523 NABINA DHARUA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335878 MRS NABINA DHARUA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-001/30646
(PHUPUGAM) 		2430004022NRG24221220230937465 22/12/2023 UDHABA HARIJAN 2430004WL068523 UDHABA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335883 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-001/30646
(PHUPUGAM) 		2430004022NRG24221220230937466 22/12/2023 UDHABA HARIJAN 2430004WL068523 UDHABA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335884 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24221220230937477 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335893 KALINDRA HARIJAN STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24221220230937478 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335894 MRS MANORAMA HARIJAN STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24221220230937479 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335895 KALINDRA HARIJAN STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24221220230937480 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335896 MRS MANORAMA HARIJAN STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004022NRG24221220230937486 22/12/2023 MANJULA MAJHI 2430004WL068523 MANJULA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335873 MANJULA MAJHI BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004022NRG24221220230937488 22/12/2023 MANJULA MAJHI 2430004WL068523 MANJULA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335874 MANJULA MAJHI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-001/312145
(PHUPUGAM) 		2430004022NRG24221220230937495 22/12/2023 BHAJAMANI HARIJAN 2430004WL068523 BHAJAMANI HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335903 BHAJMANI NAGESH BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-019-001/312145
(PHUPUGAM) 		2430004022NRG24221220230937496 22/12/2023 BHAJAMANI HARIJAN 2430004WL068523 BHAJAMANI HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335904 BHAJMANI NAGESH BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24221220230937500 22/12/2023 PRATIMA MAJHI 2430004WL068523 PRATIMA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335885 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24221220230937502 22/12/2023 PRATIMA MAJHI 2430004WL068523 PRATIMA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549335886 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
41 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24221220230937445 22/12/2023 PATIRAM BHITARIA 2430004WL068523 PATIRAM BHITARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549335871 SHRI PATIRAM BHARTIA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24221220230937447 22/12/2023 PATIRAM BHITARIA 2430004WL068523 PATIRAM BHITARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549335872 SHRI PATIRAM BHARTIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
43 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004022NRG24221220230937481 22/12/2023 TULKAR JANI 2430004WL068523 TULKAR JANI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549335913 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004022NRG24221220230937482 22/12/2023 TULKAR JANI 2430004WL068523 TULKAR JANI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549335868 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-019-001/31064
(PHUPUGAM) 		2430004022NRG24221220230937483 22/12/2023 DAMBARU MAJHI 2430004WL068523 DAMBARU MAJHI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549335869 DAMBARU MAJHI INDUSIND BANK(607189)
46 JHORIGAM OR-30-004-019-001/31064
(PHUPUGAM) 		2430004022NRG24221220230937484 22/12/2023 DAMBARU MAJHI 2430004WL068523 DAMBARU MAJHI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549335870 DAMBARU MAJHI INDUSIND BANK(607189)
SubTotal 6636 6636
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223APB_FTO_925940 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 JHORIGAM OR2430004_221223APB_FTO_925940 State Bank of India SBIN0013630 JHARIGAON 53088
3 JHORIGAM OR2430004_221223APB_FTO_925940 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318
4 JHORIGAM OR2430004_221223APB_FTO_925940 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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