Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_211023FTO_674979
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-30-004-015-003/371448
(JHORIGAM) 		2430004015NRG24171020230723637 21/10/2023 DAMAI GOUD 2430004015WL047446 DAMAI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265068650 DAMAI GOUD ()
2 JHORIGAM OR-30-004-015-003/371457
(JHORIGAM) 		2430004015NRG24171020230723617 21/10/2023 RAJABATI HALBA 2430004015WL047432 RAJABATI HALBA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265068657 RAJABATI HALBA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24161020230720143 21/10/2023 HARI JANI 2430004015WL047004 HARI JANI 00354 PUNB0765900 237 237 Processed 09/11/2023 7265068641 HARI JANI ()
SubTotal 237 237
4 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24161020230720141 21/10/2023 KAMAL LOCHAN SING 2430004015WL047002 KAMAL LOCHAN SING 00415 SBIN0013630 237 237 Processed 09/11/2023 7265068640 SHRI KAMALOCHAN SING ()
5 JHORIGAM OR-30-004-015-003/30906
(JHORIGAM) 		2430004015NRG24171020230723631 21/10/2023 SHIVA PARI 2430004015WL047441 SHIVA PARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068668 MR SIBA PARI ()
6 JHORIGAM OR-30-004-015-003/30906
(JHORIGAM) 		2430004015NRG24171020230723630 21/10/2023 SHIVA PARI 2430004015WL047441 SHIVA PARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068669 MR SIBA PARI ()
7 JHORIGAM OR-30-004-015-003/30949
(JHORIGAM) 		2430004015NRG24171020230723629 21/10/2023 SUBA BEHERA 2430004015WL047440 SUBA BEHERA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068665 MRS SUBASINI BEHERA ()
8 JHORIGAM OR-30-004-015-003/31176
(JHORIGAM) 		2430004015NRG24171020230723632 21/10/2023 ARAJ SANTA 2430004015WL047442 ARAJ SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068655 MR ARAJ SANTA ()
9 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24161020230720144 21/10/2023 PRABHU GOUDA 2430004015WL047005 PRABHU GOUDA 00415 SBIN0013630 237 237 Processed 09/11/2023 7265068666 MRS PARBATI KATA ()
10 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24161020230720138 21/10/2023 SABAR JANI 2430004015WL046999 SABAR JANI 00415 SBIN0013630 237 237 Processed 09/11/2023 7265068661 MRS CHAMPADEI JANI ()
11 JHORIGAM OR-30-004-015-003/37506
(JHORIGAM) 		2430004015NRG24171020230723606 21/10/2023 JAMUNA HARIJAN 2430004015WL047423 JAMUNA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068664 MRS KIRAMANI GOUDA ()
12 JHORIGAM OR-30-004-015-003/37593
(JHORIGAM) 		2430004015NRG24171020230723608 21/10/2023 LALITA GOUDA 2430004015WL047424 LALITA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068639 MRS LALITA GOUD ()
13 JHORIGAM OR-30-004-015-003/37689
(JHORIGAM) 		2430004015NRG24171020230723625 21/10/2023 SYAMA ROUT 2430004015WL047438 SYAMA ROUT 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7265068667 No Such Account
14 JHORIGAM OR-30-004-015-007/1859
(JHORIGAM) 		2430004015NRG24171020230723621 21/10/2023 RINA GORADA 2430004015WL047435 RINA GORADA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068659 MRS RINA GARADA ()
15 JHORIGAM OR-30-004-015-007/31212
(JHORIGAM) 		2430004015NRG24161020230720120 21/10/2023 JITENDRA GOUD 2430004015WL046983 JITENDRA GOUD 00415 SBIN0013630 237 237 Processed 09/11/2023 7265068670 MR JITENDRA GOUD ()
16 JHORIGAM OR-30-004-015-007/31248
(JHORIGAM) 		2430004015NRG24181020230727604 21/10/2023 HALIMA BAN 2430004015WL048141 HALIMA BAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068660 MRS HALIMA BANO ()
17 JHORIGAM OR-30-004-015-007/371438
(JHORIGAM) 		2430004015NRG24171020230723622 21/10/2023 BILASHA GOUDA 2430004015WL047436 BILASHA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068662 MRS BILASHA GOUDA ()
18 JHORIGAM OR-30-004-015-007/371438
(JHORIGAM) 		2430004015NRG24171020230723623 21/10/2023 NABAGHAN GOUDA 2430004015WL047436 NABAGHAN GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265068663 MRS BILASHA GOUDA ()
SubTotal 40053 40053
19 JHORIGAM OR-30-004-015-003/30590
(JHORIGAM) 		2430004015NRG24171020230723634 21/10/2023 ANITA KUMARI MATIA 2430004015WL047443 ANITA KUMARI MATIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265068656 ANITA KUMARI MATIA ()
20 JHORIGAM OR-30-004-015-003/31293
(JHORIGAM) 		2430004015NRG24171020230723628 21/10/2023 BASUNDHARI GOUD 2430004015WL047439 BASUNDHARI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265068654 BASUNDHARI GOUD ()
21 JHORIGAM OR-30-004-015-003/37330
(JHORIGAM) 		2430004015NRG24171020230723602 21/10/2023 KHAGAPATI GOUDA 2430004015WL047421 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265068652 KHAGAPATI GOUDA ()
22 JHORIGAM OR-30-004-015-003/37330
(JHORIGAM) 		2430004015NRG24171020230723603 21/10/2023 RAMA GOUDA 2430004015WL047421 RAMA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265068651 RAMA GOUDA ()
23 JHORIGAM OR-30-004-015-003/37697
(JHORIGAM) 		2430004015NRG24171020230723609 21/10/2023 ISWAR GOUD 2430004015WL047425 ISWAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265068653 ISWAR GOUD ()
SubTotal 17775 17775
24 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24161020230720140 21/10/2023 MAHENDRA JANI 2430004015WL047001 MAHENDRA JANI 00553 INDB0000695 237 237 Processed 09/11/2023 7265068658 MAHENDRA JANI ()
SubTotal 237 237
25 JHORIGAM OR-30-004-015-003/37009
(JHORIGAM) 		2430004015NRG24161020230720139 21/10/2023 DALIMBA BHUNJIA 2430004015WL047000 DALIMBA BHUNJIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068645 DALIMBA BHUNJIA ()
26 JHORIGAM OR-30-004-015-003/37018
(JHORIGAM) 		2430004015NRG24161020230720128 21/10/2023 SATYA SANTA 2430004015WL046990 SATYA SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068648 SATYA SANTA ()
27 JHORIGAM OR-30-004-015-003/37023
(JHORIGAM) 		2430004015NRG24161020230720129 21/10/2023 SURES SANTA 2430004015WL046991 SURES SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068642 SURES SANTA ()
28 JHORIGAM OR-30-004-015-003/37029
(JHORIGAM) 		2430004015NRG24161020230720132 21/10/2023 SANTOSHI SANTA 2430004015WL046993 SANTOSHI SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068649 SANTOSHI SANTA ()
29 JHORIGAM OR-30-004-015-003/37030
(JHORIGAM) 		2430004015NRG24161020230720133 21/10/2023 JUNE SANTA 2430004015WL046994 JUNE SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068646 JUNE SANTA ()
30 JHORIGAM OR-30-004-015-003/37035
(JHORIGAM) 		2430004015NRG24161020230720134 21/10/2023 GUPTA SANTA 2430004015WL046995 GUPTA SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068643 GUPTA SANTA ()
31 JHORIGAM OR-30-004-015-003/37037
(JHORIGAM) 		2430004015NRG24161020230720135 21/10/2023 MERIA SANTA 2430004015WL046996 MERIA SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068644 MERIA SANTA ()
32 JHORIGAM OR-30-004-015-003/37040
(JHORIGAM) 		2430004015NRG24161020230720136 21/10/2023 LAKSHMI SANTA 2430004015WL046997 LAKSHMI SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265068647 LAKSHMI SANTA ()
SubTotal 1896 1896
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_211023FTO_674979 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004015_211023FTO_674979 Punjab National Bank PUNB0765900 UMERKOT 237
3 JHORIGAM OR2430004015_211023FTO_674979 State Bank of India SBIN0013630 JHARIGAON 40053
4 JHORIGAM OR2430004015_211023FTO_674979 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 17775
5 JHORIGAM OR2430004015_211023FTO_674979 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 237
6 JHORIGAM OR2430004015_211023FTO_674979 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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