Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:31:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_260423FTO_51166
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-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24260420230044080 26/04/2023 JAGOBANTI SING 2430004015WL001031 JAGOBANTI SING 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402011855 JAGOBANTI SING ()
2 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24260420230044103 26/04/2023 DHANURJAYA JANI 2430004015WL001031 DHANURJAYA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402011856 DHANURJAYA JANI ()
3 JHORIGAM OR-30-004-015-003/371204
(JHORIGAM) 		2430004015NRG24260420230044105 26/04/2023 KARNA JANI 2430004015WL001031 KARNA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402011857 KARNA JANI ()
4 JHORIGAM OR-30-004-015-003/371395
(JHORIGAM) 		2430004015NRG24260420230044112 26/04/2023 MANJULA JANI 2430004015WL001031 MANJULA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402011826 MANJULA JANI ()
5 JHORIGAM OR-30-004-015-003/371395
(JHORIGAM) 		2430004015NRG24260420230044111 26/04/2023 MINA JANI 2430004015WL001031 MINA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402011859 MINA JANI ()
6 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24260420230044117 26/04/2023 DASARATHI JANI 2430004015WL001031 DASARATHI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402011858 DASARATHI JANI ()
SubTotal 9954 9954
7 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24260420230044083 26/04/2023 HARI JANI 2430004015WL001031 HARI JANI 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402011838 HARI JANI ()
SubTotal 1659 1659
8 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24260420230044079 26/04/2023 KAMAL LOCHAN SING 2430004015WL001031 KAMAL LOCHAN SING 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011843 SHRI KAMALOCHAN SING ()
9 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24260420230044082 26/04/2023 PARBATI KATA 2430004015WL001031 PARBATI KATA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011846 MRS PARBATI KATA ()
10 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24260420230044081 26/04/2023 PRABHU GOUDA 2430004015WL001031 PRABHU GOUDA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011845 MRS PARBATI KATA ()
11 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24260420230044084 26/04/2023 RADAMA JANI 2430004015WL001031 RADAMA JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011847 MRS RADAMA JANI ()
12 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24260420230044085 26/04/2023 GIRIDHAR SINGH 2430004015WL001031 GIRIDHAR SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011844 MR GIRIDHAR SING ()
13 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24260420230044086 26/04/2023 KUMUDINI SINGHAL 2430004015WL001031 KUMUDINI SINGHAL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011853 MRS KUMADINI SINGHLAL ()
14 JHORIGAM OR-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24260420230044088 26/04/2023 KARTTIK JANI 2430004015WL001031 KARTTIK JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011850 MRS TARA DEI ()
15 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24260420230044104 26/04/2023 KOUSHALYA JANI 2430004015WL001031 KOUSHALYA JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011839 MRS KAUSHALYA JANI ()
16 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24260420230044110 26/04/2023 BANGARAM SINGH 2430004015WL001031 BANGARAM SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011849 MRS SUKALADEI JANI ()
17 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24260420230044109 26/04/2023 DHANURJAY SINGH 2430004015WL001031 DHANURJAY SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011848 MRS SUKALADEI JANI ()
18 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24260420230044113 26/04/2023 HARIHAR SINGH 2430004015WL001031 HARIHAR SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011851 MR HARIHAR SINGH ()
19 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24260420230044114 26/04/2023 PANKAJINI SINGH 2430004015WL001031 PANKAJINI SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011852 MR HARIHAR SINGH ()
20 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24260420230044116 26/04/2023 CHAMPA JANI 2430004015WL001031 CHAMPA JANI 00415 SBIN0013630 1659 1659 Rejected 10/05/2023 1402011840 No Such Account
21 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24260420230044115 26/04/2023 SABAR JANI 2430004015WL001031 SABAR JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011841 MRS CHAMPADEI JANI ()
22 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24260420230044118 26/04/2023 SUKUL JANI 2430004015WL001031 SUKUL JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402011842 MRS SHUKAL JANI ()
SubTotal 24885 24885
23 JHORIGAM OR-30-004-015-003/371211
(JHORIGAM) 		2430004015NRG24260420230044108 26/04/2023 DAMAI GOUDA 2430004015WL001031 DAMAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402011854 DAMAI GOUDA ()
SubTotal 1659 1659
24 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24260420230044107 26/04/2023 KUMARI JANI 2430004015WL001031 KUMARI JANI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1402011828 KUMARI JANI ()
25 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24260420230044106 26/04/2023 MAHENDRA JANI 2430004015WL001031 MAHENDRA JANI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1402011827 MAHENDRA JANI ()
SubTotal 3318 3318
26 JHORIGAM OR-30-004-015-003/37009
(JHORIGAM) 		2430004015NRG24260420230044089 26/04/2023 DALIMBA BHUNJIA 2430004015WL001031 DALIMBA BHUNJIA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011834 DALIMBA BHUNJIA ()
27 JHORIGAM OR-30-004-015-003/37016
(JHORIGAM) 		2430004015NRG24260420230044091 26/04/2023 ARJUNA SANTA 2430004015WL001031 ARJUNA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011829 ARJUNA SANTA ()
28 JHORIGAM OR-30-004-015-003/37018
(JHORIGAM) 		2430004015NRG24260420230044092 26/04/2023 SATYA SANTA 2430004015WL001031 SATYA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011831 SATYA SANTA ()
29 JHORIGAM OR-30-004-015-003/37023
(JHORIGAM) 		2430004015NRG24260420230044094 26/04/2023 SURES SANTA 2430004015WL001031 SURES SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011837 SURES SANTA ()
30 JHORIGAM OR-30-004-015-003/37029
(JHORIGAM) 		2430004015NRG24260420230044096 26/04/2023 SANTOSHI SANTA 2430004015WL001031 SANTOSHI SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011830 SANTOSHI SANTA ()
31 JHORIGAM OR-30-004-015-003/37030
(JHORIGAM) 		2430004015NRG24260420230044097 26/04/2023 JUNE SANTA 2430004015WL001031 JUNE SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011833 JUNE SANTA ()
32 JHORIGAM OR-30-004-015-003/37035
(JHORIGAM) 		2430004015NRG24260420230044099 26/04/2023 GUPTA SANTA 2430004015WL001031 GUPTA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011836 GUPTA SANTA ()
33 JHORIGAM OR-30-004-015-003/37037
(JHORIGAM) 		2430004015NRG24260420230044100 26/04/2023 MERIA SANTA 2430004015WL001031 MERIA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011835 MERIA SANTA ()
34 JHORIGAM OR-30-004-015-003/37040
(JHORIGAM) 		2430004015NRG24260420230044101 26/04/2023 LAKSHMI SANTA 2430004015WL001031 LAKSHMI SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402011832 LAKSHMI SANTA ()
SubTotal 14931 14931
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_260423FTO_51166 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004015_260423FTO_51166 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004015_260423FTO_51166 State Bank of India SBIN0013630 JHARIGAON 24885
4 JHORIGAM OR2430004015_260423FTO_51166 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
5 JHORIGAM OR2430004015_260423FTO_51166 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
6 JHORIGAM OR2430004015_260423FTO_51166 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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