Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_131023APB_FTO_639121
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-30-004-019-001/31090
(PHUPUGAM) 		2430004022NRG24101020230706100 13/10/2023 PALA MAJHI 2430004022WL044383 PALA MAJHI 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7323650830 MRS PALA MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24091020230703818 13/10/2023 RAJIB JANI 2430004022WL043903 RAJIB JANI 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7323650824 RAJIB JANI INDUSIND BANK(607189)
SubTotal 948 948
3 JHORIGAM OR-30-004-019-001/30825
(PHUPUGAM) 		2430004022NRG24081020230703270 13/10/2023 JUGAL SANTA 2430004022WL043744 JUGAL SANTA 00415 SBIN0010250 237 237 Processed 10/11/2023 7323650811 JUGAL SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
4 JHORIGAM OR-30-004-019-001/311898
(PHUPUGAM) 		2430004022NRG24081020230703272 13/10/2023 PUSPANJALI BANJARA 2430004022WL043746 PUSPANJALI BANJARA 00415 SBIN0010933 237 237 Processed 10/11/2023 7323650815 MRS PUSPANJALI BANJARA STATE BANK OF INDIA(508548)
SubTotal 237 237
5 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24081020230703277 13/10/2023 DHANESWAR HARIJAN 2430004022WL043751 DHANESWAR HARIJAN 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650823 DHANESWAR HARIJAN INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-019-001/16992
(PHUPUGAM) 		2430004022NRG24101020230706101 13/10/2023 CHANABUTU HARIJAN 2430004022WL044384 CHANABUTU HARIJAN 00415 SBIN0013630 474 474 Processed 10/11/2023 7323650816 SHRI CHANABUTU HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004022NRG24081020230703274 13/10/2023 BIRAJA GOUDA 2430004022WL043748 BIRAJA GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650818 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-019-001/17043
(PHUPUGAM) 		2430004022NRG24081020230703279 13/10/2023 ESHWAR GOUDA 2430004022WL043753 ESHWAR GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650812 MR ISHWAR GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/17066
(PHUPUGAM) 		2430004022NRG24091020230703822 13/10/2023 MANGATU JANI 2430004022WL043907 MANGATU JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650813 MANGATU JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/17100
(PHUPUGAM) 		2430004022NRG24081020230703281 13/10/2023 ABHIRAM JANI 2430004022WL043755 ABHIRAM JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650814 SHRI ABHIRAM JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30573
(PHUPUGAM) 		2430004022NRG24081020230703269 13/10/2023 MOHAN GOUDA 2430004022WL043743 MOHAN GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650819 MOHAN GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24081020230703275 13/10/2023 ISWAR HARIJAN 2430004022WL043749 ISWAR HARIJAN 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650821 ISWAR HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30770
(PHUPUGAM) 		2430004022NRG24091020230703823 13/10/2023 JAGANNATH JANI 2430004022WL043908 JAGANNATH JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650822 SHRI JAGANNATH JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30901
(PHUPUGAM) 		2430004022NRG24081020230703273 13/10/2023 SANADHAR GOUDA 2430004022WL043747 SANADHAR GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7323650820 SHRI SANADHAR GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/311784
(PHUPUGAM) 		2430004022NRG24081020230703282 13/10/2023 DHANAR GOUD 2430004022WL043756 DHANAR GOUD 00415 SBIN0013630 474 474 Processed 10/11/2023 7323650817 DHANAR GOUD STATE BANK OF INDIA(508548)
SubTotal 3081 3081
16 JHORIGAM OR-30-004-019-001/16943
(PHUPUGAM) 		2430004022NRG24081020230703283 13/10/2023 CHARU BHOI 2430004022WL043757 CHARU BHOI 751001 237 237 Processed 10/11/2023 7323650826 SHRI CHARU BHOI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/16952
(PHUPUGAM) 		2430004022NRG24081020230703267 13/10/2023 SUNADHARA MAJHI 2430004022WL043741 SUNADHARA MAJHI 751001 237 237 Processed 10/11/2023 7323650828 Mr. SUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-019-001/16959
(PHUPUGAM) 		2430004022NRG24081020230703271 13/10/2023 HEMANTA BANJARA 2430004022WL043745 HEMANTA BANJARA 751001 237 237 Processed 10/11/2023 7323650832 MR HEMANTA BANJARA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/17009
(PHUPUGAM) 		2430004022NRG24091020230703817 13/10/2023 BAICHAN DALAPATI 2430004022WL043902 BAICHAN DALAPATI 751001 237 237 Processed 10/11/2023 7323650827 SHRI BAICHAN DALAPATI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/17012
(PHUPUGAM) 		2430004022NRG24081020230703278 13/10/2023 LACHHAMAN SANTA 2430004022WL043752 LACHHAMAN SANTA 751001 237 237 Processed 10/11/2023 7323650829 SHRI LACHHAMAN SANTA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/17041
(PHUPUGAM) 		2430004022NRG24081020230703266 13/10/2023 DEBISING MALI 2430004022WL043740 DEBISING MALI 751001 237 237 Processed 10/11/2023 7323650834 MR DEBSINGH MALI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/17068
(PHUPUGAM) 		2430004022NRG24091020230703819 13/10/2023 MANABODHA MAJHI 2430004022WL043904 MANABODHA MAJHI 751001 237 237 Processed 10/11/2023 7323650831 MONABODHA . MAJHI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-019-001/17085
(PHUPUGAM) 		2430004022NRG24081020230703276 13/10/2023 MURA MAJHI 2430004022WL043750 MURA MAJHI 751001 237 237 Processed 10/11/2023 7323650825 SHRI MURA MAJHI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30255
(PHUPUGAM) 		2430004022NRG24091020230703816 13/10/2023 PUNIA BANJARA 2430004022WL043901 PUNIA BANJARA 751001 474 474 Processed 10/11/2023 7323650833 Mr. PUNIAN BANJARA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_131023APB_FTO_639121 76407601 2370
2 JHORIGAM OR2430004022_131023APB_FTO_639121 Bank of Baroda BARB0UMARKO UMARKOTE 948
3 JHORIGAM OR2430004022_131023APB_FTO_639121 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 237
4 JHORIGAM OR2430004022_131023APB_FTO_639121 State Bank of India SBIN0010933 DABUGAON 237
5 JHORIGAM OR2430004022_131023APB_FTO_639121 State Bank of India SBIN0013630 JHARIGAON 3081

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