Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040723APB_FTO_310463
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) 		2430004000NRG24300620230399172 04/07/2023 PALA MAJHI 2430004WL009786 PALA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962593765 MRS PALA MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-001/31090
(PHUPUGAM) 		2430004000NRG24300620230399173 04/07/2023 PALA MAJHI 2430004WL009786 PALA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962593766 SANU MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/31090
(PHUPUGAM) 		2430004000NRG24300620230399174 04/07/2023 PALA MAJHI 2430004WL009786 PALA MAJHI 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4962593767 MRS PALA MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/31090
(PHUPUGAM) 		2430004000NRG24300620230399175 04/07/2023 PALA MAJHI 2430004WL009786 PALA MAJHI 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4962593768 SANU MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-001/31091
(PHUPUGAM) 		2430004000NRG24300620230399176 04/07/2023 SUPHI SANTA 2430004WL009786 SUPHI SANTA 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4962593759 SUPHI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-001/31091
(PHUPUGAM) 		2430004000NRG24300620230399177 04/07/2023 SUPHI SANTA 2430004WL009786 SUPHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962593760 SUPHI SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-001/31118
(PHUPUGAM) 		2430004000NRG24300620230399180 04/07/2023 JUGE SANTA 2430004WL009786 JUGE SANTA 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4962593757 JUGE SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-001/31118
(PHUPUGAM) 		2430004000NRG24300620230399181 04/07/2023 JUGE SANTA 2430004WL009786 JUGE SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962593758 JUGE SANTA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-001/31121
(PHUPUGAM) 		2430004000NRG24300620230399182 04/07/2023 SURESH SANTA 2430004WL009786 SURESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962593761 Usha Santa BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-001/31121
(PHUPUGAM) 		2430004000NRG24300620230399183 04/07/2023 SURESH SANTA 2430004WL009786 SURESH SANTA 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4962593762 Usha Santa BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-019-001/31127
(PHUPUGAM) 		2430004000NRG24300620230399184 04/07/2023 NABIN SANTA 2430004WL009786 NABIN SANTA 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4962593763 NABIN SANTA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-019-001/31127
(PHUPUGAM) 		2430004000NRG24300620230399185 04/07/2023 NABIN SANTA 2430004WL009786 NABIN SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962593764 NABIN SANTA BANK OF BARODA(606985)
SubTotal 11376 11376
13 JHORIGAM OR-30-004-019-005/330860062
(PHUPUGAM) 		2430004000NRG24300620230399212 04/07/2023 SAMAN BHATRA 2430004WL009786 SAMAN BHATRA 00553 INDB0000695 237 237 Processed 30/08/2023 4962593755 SAMAN BHATRA INDUSIND BANK(607189)
14 JHORIGAM OR-30-004-019-005/330860062
(PHUPUGAM) 		2430004000NRG24300620230399213 04/07/2023 SAMAN BHATRA 2430004WL009786 SAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962593756 SAMAN BHATRA INDUSIND BANK(607189)
15 JHORIGAM OR-30-004-019-005/330860067
(PHUPUGAM) 		2430004000NRG24300620230399214 04/07/2023 BIMALA BHATRA 2430004WL009786 BIMALA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962593753 BIMALA BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-005/330860067
(PHUPUGAM) 		2430004000NRG24300620230399215 04/07/2023 BIMALA BHATRA 2430004WL009786 BIMALA BHATRA 00553 INDB0000695 237 237 Processed 30/08/2023 4962593754 BIMALA BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-005/330860068
(PHUPUGAM) 		2430004000NRG24300620230399216 04/07/2023 SAHADEB BHATRA 2430004WL009786 SAHADEB BHATRA 00553 INDB0000695 237 237 Processed 30/08/2023 4962593751 SAHADEB BHATRA INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-019-005/330860068
(PHUPUGAM) 		2430004000NRG24300620230399217 04/07/2023 SAHADEB BHATRA 2430004WL009786 SAHADEB BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962593752 SAHADEB BHATRA INDUSIND BANK(607189)
19 JHORIGAM OR-30-004-019-005/330860082
(PHUPUGAM) 		2430004000NRG24300620230399218 04/07/2023 PRAKASH CHANDRA BHATRA 2430004WL009786 PRAKASH CHANDRA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962593749 PRAKASH CHANDRA BHATRA INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-019-005/330860082
(PHUPUGAM) 		2430004000NRG24300620230399219 04/07/2023 PRAKASH CHANDRA BHATRA 2430004WL009786 PRAKASH CHANDRA BHATRA 00553 INDB0000695 237 237 Processed 30/08/2023 4962593750 PRAKASH CHANDRA BHATRA INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-019-005/330860094
(PHUPUGAM) 		2430004000NRG24300620230399220 04/07/2023 BIMALA BHATRA 2430004WL009786 BIMALA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962593748 BIMALA BHATRA INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-019-005/330860096
(PHUPUGAM) 		2430004000NRG24300620230399221 04/07/2023 RAMACHAND BHATRA 2430004WL009786 RAMACHAND BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962593747 RAMACHAND BHATRA INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-019-005/330860101
(PHUPUGAM) 		2430004000NRG24300620230399222 04/07/2023 JOGESWARI BHATRA 2430004WL009786 JOGESWARI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962593746 JOGESWARI BHATRA INDUSIND BANK(607189)
SubTotal 12561 12561
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040723APB_FTO_310463 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 JHORIGAM OR2430004_040723APB_FTO_310463 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 12561

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