Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_301123APB_FTO_828322
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-30-004-019-002/3308610
(PHUPUGAM) 		2430004019NRG24Z211120230799859 30/11/2023 MAJIT KUMAR HARIJAN 2430004019WL058344 MAJIT KUMAR HARIJAN 00045 BARB0UMARKO 1161 1161 Processed 30/11/2023 8099440789 SHRI MAJIT KUMAR KULADIP STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-004/32068
(PHUPUGAM) 		2430004019NRG24Z211120230799902 30/11/2023 MUKTA SANTA 2430004019WL058349 MUKTA SANTA 00045 BARB0UMARKO 1161 1161 Processed 30/11/2023 8099440791 MUKTA SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24Z241120230813453 30/11/2023 AMAYA BHATRA 2430004019WL059538 AMAYA BHATRA 00045 BARB0UMARKO 1161 1161 Processed 30/11/2023 8099440793 NAJARITA KHURA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24Z241120230813452 30/11/2023 AMAYA BHATRA 2430004019WL059538 AMAYA BHATRA 00045 BARB0UMARKO 1161 1161 Processed 30/11/2023 8099440792 AMAYA KHURA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-004/33086190
(PHUPUGAM) 		2430004019NRG24Z211120230799870 30/11/2023 DAIMATI RELI 2430004019WL058345 DAIMATI RELI 00045 BARB0UMARKO 1161 1161 Processed 30/11/2023 8099440790 DAIMATI RELI BANK OF BARODA(606985)
SubTotal 5805 5805
6 JHORIGAM OR-30-004-019-002/30720
(PHUPUGAM) 		2430004019NRG24Z211120230799892 30/11/2023 SAMBARI SANTA 2430004019WL058348 SAMBARI SANTA 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440786 MRS SAMBHARI SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-002/30722
(PHUPUGAM) 		2430004019NRG24Z211120230799883 30/11/2023 BISRI MAJHI 2430004019WL058347 BISRI MAJHI 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440785 MRS BISHRI MAJHI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-002/30723
(PHUPUGAM) 		2430004019NRG24Z211120230799909 30/11/2023 DEBAKI HARIJAN 2430004019WL058350 DEBAKI HARIJAN 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440781 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-003/330935
(PHUPUGAM) 		2430004019NRG24Z211120230799935 30/11/2023 NIRMAL MAJHI 2430004019WL058357 NIRMAL MAJHI 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440778 SHRI NIRMAL MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-003/330937
(PHUPUGAM) 		2430004019NRG24Z211120230799901 30/11/2023 AMITA GOND 2430004019WL058349 AMITA GOND 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440787 MRS AMITA GOND STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-003/330939
(PHUPUGAM) 		2430004019NRG24Z211120230799895 30/11/2023 GORIMANI GOUD 2430004019WL058348 GORIMANI GOUD 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440777 MRS GORIMANI GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-003/330942
(PHUPUGAM) 		2430004019NRG24Z211120230799910 30/11/2023 SANTOSI GOND 2430004019WL058350 SANTOSI GOND 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440775 MRS SANTOSI GONDA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-003/330944
(PHUPUGAM) 		2430004019NRG24Z211120230799915 30/11/2023 BAIDI MAJHI 2430004019WL058351 BAIDI MAJHI 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440776 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-003/330947
(PHUPUGAM) 		2430004019NRG24Z211120230799896 30/11/2023 RUKMANI MAJHI 2430004019WL058348 RUKMANI MAJHI 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440788 MRS RUKMINI MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-004/33086184
(PHUPUGAM) 		2430004019NRG24Z211120230799932 30/11/2023 BAIDEI BHATRA 2430004019WL058356 BAIDEI BHATRA 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440784 MRS BAIDE BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-004/33086185
(PHUPUGAM) 		2430004019NRG24Z211120230799904 30/11/2023 GOPA MAJHI 2430004019WL058349 GOPA MAJHI 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440783 GOPA MAJHI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-004/33086186
(PHUPUGAM) 		2430004019NRG24Z211120230799930 30/11/2023 RADMA GOUD 2430004019WL058355 RADMA GOUD 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440782 MRS RADAMA GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-004/33086187
(PHUPUGAM) 		2430004019NRG24Z211120230799850 30/11/2023 MULA SANTA 2430004019WL058343 MULA SANTA 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440780 MRS MULA SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-004/33086189
(PHUPUGAM) 		2430004019NRG24Z211120230799851 30/11/2023 RAJ SANTA 2430004019WL058343 RAJ SANTA 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8099440779 MRS RAJ SANTA STATE BANK OF INDIA(508548)
SubTotal 16254 16254
20 JHORIGAM OR-30-004-019-002/30724
(PHUPUGAM) 		2430004019NRG24Z211120230799847 30/11/2023 PARBATI MAJHI 2430004019WL058343 PARBATI MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 30/11/2023 8099440794 PARBATI . MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-019-003/330938
(PHUPUGAM) 		2430004019NRG24Z211120230799860 30/11/2023 BASANTI GOND 2430004019WL058344 BASANTI GOND 00474 SBIN0RRUKGB 1161 1161 Processed 30/11/2023 8099440797 Mrs. BASANTI GOND UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-019-003/330940
(PHUPUGAM) 		2430004019NRG24Z211120230799925 30/11/2023 PABITA GOND 2430004019WL058354 PABITA GOND 00474 SBIN0RRUKGB 1161 1161 Processed 30/11/2023 8099440798 Mrs. PABITA GOND UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-019-003/330943
(PHUPUGAM) 		2430004019NRG24Z211120230799911 30/11/2023 GOBIND GOND 2430004019WL058350 GOBIND GOND 00474 SBIN0RRUKGB 1161 1161 Processed 30/11/2023 8099440796 Mr. GOBIND GOND UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-019-003/330945
(PHUPUGAM) 		2430004019NRG24Z211120230799912 30/11/2023 DAMAE GANDA 2430004019WL058350 DAMAE GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/11/2023 8099440795 Mrs. DAMAYA . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5805 5805
25 JHORIGAM OR-30-004-019-005/330860100
(PHUPUGAM) 		2430004019NRG24Z241120230813456 30/11/2023 DEBA BHATRA 2430004019WL059538 DEBA BHATRA 00553 INDB0000695 1161 1161 Processed 30/11/2023 8099440799 DEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
26 JHORIGAM OR-30-004-018-003/311442
(PALIA) 		2430004019NRG24Z201120230798121 30/11/2023 PRAHALAD GOUD 2430004019WL058173 PRAHALAD GOUD 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440773 PRAHLAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHORIGAM OR-30-004-018-003/311442
(PALIA) 		2430004019NRG24Z201120230798122 30/11/2023 PRAHALAD GOUD 2430004019WL058173 PRAHALAD GOUD 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440774 MALATI GOUD BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-018-003/311446
(PALIA) 		2430004019NRG24Z201120230798123 30/11/2023 GUNADHAR GOUD 2430004019WL058173 GUNADHAR GOUD 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440772 GUNADHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-018-003/311458
(PALIA) 		2430004019NRG24Z201120230798124 30/11/2023 PITAMBAR NAYAK 2430004019WL058173 PITAMBAR NAYAK 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440804 PITAMBAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-018-003/311461
(PALIA) 		2430004019NRG24Z201120230798125 30/11/2023 PADMAN JANI 2430004019WL058173 PADMAN JANI 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440803 PADMAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-018-003/311471
(PALIA) 		2430004019NRG24Z201120230798126 30/11/2023 MADHU JANI 2430004019WL058173 MADHU JANI 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440802 MADHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-018-003/311475
(PALIA) 		2430004019NRG24Z201120230798127 30/11/2023 DAMBARU GOUD 2430004019WL058173 DAMBARU GOUD 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440801 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHORIGAM OR-30-004-018-003/311483
(PALIA) 		2430004019NRG24Z201120230798128 30/11/2023 SAMARU KALAR 2430004019WL058173 SAMARU KALAR 00691 IPOS0000001 690 690 Processed 30/11/2023 8099440800 SAMARU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHORIGAM OR-30-004-019-004/330086312
(PHUPUGAM) 		2430004019NRG24Z241120230813454 30/11/2023 SADHU SANTA 2430004019WL059538 SADHU SANTA 00691 IPOS0000001 1161 1161 Processed 30/11/2023 8099440805 MRS SANDHYA SANTA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-004/330086331
(PHUPUGAM) 		2430004019NRG24Z241120230813455 30/11/2023 MANABODH SANTA 2430004019WL059538 MANABODH SANTA 00691 IPOS0000001 1161 1161 Processed 30/11/2023 8099440771 MANABODH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7842 7842
Total 36867 36867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_301123APB_FTO_828322 Bank of Baroda BARB0UMARKO UMARKOTE 5805
2 JHORIGAM OR2430004019_301123APB_FTO_828322 State Bank of India SBIN0013630 JHARIGAON 16254
3 JHORIGAM OR2430004019_301123APB_FTO_828322 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5805
4 JHORIGAM OR2430004019_301123APB_FTO_828322 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161
5 JHORIGAM OR2430004019_301123APB_FTO_828322 India Post Payments Bank IPOS0000001 NABARANGPUR 7842

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