Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_161223FTO_899639
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-30-004-019-004/330086267
(PHUPUGAM) 		2430004019NRG24Z121220230889844 16/12/2023 PUSTAM BHATRA 2430004019WL065668 PUSTAM BHATRA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8732570897 PUSTAM BHATRA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-019-002/30289
(PHUPUGAM) 		2430004019NRG24Z151220230906192 16/12/2023 RAIBARI MALI 2430004019WL066741 RAIBARI MALI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570910 MRS RAIBARI MALI ()
3 JHORIGAM OR-30-004-019-002/30307
(PHUPUGAM) 		2430004019NRG24Z151220230906219 16/12/2023 NARASING BHATRA 2430004019WL066743 NARASING BHATRA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570912 SHRI NARASINGH BHATRA ()
4 JHORIGAM OR-30-004-019-002/9920
(PHUPUGAM) 		2430004019NRG24Z151220230906234 16/12/2023 NILAMBARA GONDA 2430004019WL066744 NILAMBARA GONDA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570911 SHRI NILAM GANDA ()
5 JHORIGAM OR-30-004-019-004/16242
(PHUPUGAM) 		2430004019NRG24Z121220230889829 16/12/2023 SANU GOUD 2430004019WL065666 SANU GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570908 SHRI SHRIDHAR SANTA ()
6 JHORIGAM OR-30-004-019-004/30501
(PHUPUGAM) 		2430004019NRG24Z151220230906253 16/12/2023 AMARSING SANTA 2430004019WL066745 AMARSING SANTA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570909 SHRI AMARASIN SANTA ()
7 JHORIGAM OR-30-004-019-004/30840
(PHUPUGAM) 		2430004019NRG24Z151220230906194 16/12/2023 DHANURJAY NAYAK 2430004019WL066741 DHANURJAY NAYAK 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570901 MRS PUSPA NAIK ()
8 JHORIGAM OR-30-004-019-004/33001380
(PHUPUGAM) 		2430004019NRG24Z121220230889818 16/12/2023 SUSANTA KUMAR KHURA 2430004019WL065665 SUSANTA KUMAR KHURA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570914 MRS JASHASWANI KHURA ()
9 JHORIGAM OR-30-004-019-004/3308380
(PHUPUGAM) 		2430004019NRG24Z121220230889837 16/12/2023 SANPAT PANKA 2430004019WL065667 SANPAT PANKA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570913 MR SANAPAT PANKA ()
10 JHORIGAM OR-30-004-019-004/33086188
(PHUPUGAM) 		2430004019NRG24Z151220230906195 16/12/2023 TRINATH GOUD 2430004019WL066741 TRINATH GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570916 MRS DASHARI GAUDA ()
11 JHORIGAM OR-30-004-019-004/33086385
(PHUPUGAM) 		2430004019NRG24Z121220230889833 16/12/2023 PADMA LAHARA 2430004019WL065666 PADMA LAHARA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732570915 MRS PADAMA LAHARA ()
12 JHORIGAM OR-30-004-019-005/10151
(PHUPUGAM) 		2430004019NRG24Z151220230906122 16/12/2023 ASTU BHATRA 2430004019WL066737 ASTU BHATRA 00415 SBIN0013630 690 690 Processed 18/12/2023 8732570902 MR ASTU BHATRA ()
SubTotal 12300 12300
13 JHORIGAM OR-30-004-019-002/30288
(PHUPUGAM) 		2430004019NRG24Z151220230906190 16/12/2023 NILA SANTA 2430004019WL066741 NILA SANTA 00553 INDB0000695 1161 1161 Processed 18/12/2023 8732570899 NILA SANTA ()
14 JHORIGAM OR-30-004-019-005/10012
(PHUPUGAM) 		2430004019NRG24Z151220230906114 16/12/2023 PADMA SANTA 2430004019WL066737 PADMA SANTA 00553 INDB0000695 805 805 Processed 18/12/2023 8732570898 PADMA SANTA ()
SubTotal 1966 1966
15 JHORIGAM OR-30-004-019-002/30860109
(PHUPUGAM) 		2430004019NRG24Z151220230906247 16/12/2023 BHAGAT BHATRA 2430004019WL066745 BHAGAT BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8732570903 BHAGAT BHATRA ()
16 JHORIGAM OR-30-004-019-002/30860119
(PHUPUGAM) 		2430004019NRG24Z151220230906222 16/12/2023 JAMANA BHATRA 2430004019WL066743 JAMANA BHATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8732570904 JAMANA BHATRA ()
17 JHORIGAM OR-30-004-019-002/30860120
(PHUPUGAM) 		2430004019NRG24Z151220230906223 16/12/2023 GOBANDHU GANDA 2430004019WL066743 GOBANDHU GANDA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8732570906 GOBANDHU GANDA ()
18 JHORIGAM OR-30-004-019-002/30860120
(PHUPUGAM) 		2430004019NRG24Z151220230906224 16/12/2023 RFAMILA GOND 2430004019WL066743 RFAMILA GOND 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8732570907 RFAMILA GOND ()
19 JHORIGAM OR-30-004-019-002/30860123
(PHUPUGAM) 		2430004019NRG24Z121220230889817 16/12/2023 KAI GANDA 2430004019WL065665 KAI GANDA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8732570905 KAI GANDA ()
20 JHORIGAM OR-30-004-019-005/10352
(PHUPUGAM) 		2430004019NRG24Z151220230906132 16/12/2023 GOPAL GOND 2430004019WL066737 GOPAL GOND 00691 IPOS0000001 805 805 Processed 18/12/2023 8732570900 GOPAL GOND ()
SubTotal 6610 6610
Total 22037 22037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_161223FTO_899639 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004019_161223FTO_899639 State Bank of India SBIN0013630 JHARIGAON 12300
3 JHORIGAM OR2430004019_161223FTO_899639 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1966
4 JHORIGAM OR2430004019_161223FTO_899639 India Post Payments Bank IPOS0000001 NABARANGPUR 6610

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