Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_141023APB_FTO_641846
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-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24111020230709916 14/10/2023 AGARCHAND JANI 2430004015WL045164 AGARCHAND JANI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7326999855 AGARCHAND JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24111020230709979 14/10/2023 DHANURJAYA JANI 2430004015WL045217 DHANURJAYA JANI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7326999852 DHANURJAY JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24131020230712704 14/10/2023 DASARATHI JANI 2430004015WL045652 DASARATHI JANI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7326999857 DASRATHA JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24111020230709987 14/10/2023 DASARATHI JANI 2430004015WL045224 DASARATHI JANI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7326999856 DASRATHA JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-015-003/37490
(JHORIGAM) 		2430004015NRG24131020230713489 14/10/2023 SINDHU SANTA 2430004015WL045804 SINDHU SANTA 00045 BARB0UMARKO 2370 2370 Processed 10/11/2023 7326999851 SINDHU SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-015-007/31238
(JHORIGAM) 		2430004015NRG24131020230712718 14/10/2023 DEBINA KALAR 2430004015WL045666 DEBINA KALAR 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7326999854 DEBINA KALAR BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-015-007/31238
(JHORIGAM) 		2430004015NRG24111020230709933 14/10/2023 DEBINA KALAR 2430004015WL045181 DEBINA KALAR 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7326999853 DEBINA KALAR BANK OF BARODA(606985)
SubTotal 3792 3792
8 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24111020230709940 14/10/2023 GIRIDHAR SINGH 2430004015WL045187 GIRIDHAR SINGH 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999869 GIRIDHAR SING BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24111020230709984 14/10/2023 HARIHAR SINGH 2430004015WL045221 HARIHAR SINGH 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999868 HARIHAR SINGH IDBI BANK(607095)
10 JHORIGAM OR-30-004-015-003/371422
(JHORIGAM) 		2430004015NRG24131020230713491 14/10/2023 RAIMATI MAJHI 2430004015WL045805 RAIMATI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326999879 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-015-007/1830
(JHORIGAM) 		2430004015NRG24131020230712712 14/10/2023 PADAMA DEI 2430004015WL045660 PADAMA DEI 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999871 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-015-007/1830
(JHORIGAM) 		2430004015NRG24111020230709989 14/10/2023 PADAMA DEI 2430004015WL045226 PADAMA DEI 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999870 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004015NRG24111020230709925 14/10/2023 HEMANTA GOUD 2430004015WL045173 HEMANTA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999850 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004015NRG24131020230712713 14/10/2023 HEMANTA GOUD 2430004015WL045661 HEMANTA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999849 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004015NRG24131020230712715 14/10/2023 RABINDRA GOUD 2430004015WL045663 RABINDRA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999848 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004015NRG24111020230709928 14/10/2023 RABINDRA GOUD 2430004015WL045176 RABINDRA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999880 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-015-007/31232
(JHORIGAM) 		2430004015NRG24111020230709930 14/10/2023 LINGARAJ GOUD 2430004015WL045178 LINGARAJ GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999875 LINGARAJ GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-015-007/31232
(JHORIGAM) 		2430004015NRG24131020230712716 14/10/2023 LINGARAJ GOUD 2430004015WL045664 LINGARAJ GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999876 LINGARAJ GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-007/31233
(JHORIGAM) 		2430004015NRG24131020230712717 14/10/2023 MANIKA BHATRA 2430004015WL045665 MANIKA BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999877 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-015-007/31233
(JHORIGAM) 		2430004015NRG24111020230709931 14/10/2023 MANIKA BHATRA 2430004015WL045179 MANIKA BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7326999878 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
21 JHORIGAM OR-30-004-015-007/31239
(JHORIGAM) 		2430004015NRG24111020230709934 14/10/2023 NILAMADHAR BHATRA 2430004015WL045182 NILAMADHAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326999860 Mr. NILADHAR BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-015-007/31239
(JHORIGAM) 		2430004015NRG24131020230712719 14/10/2023 NILAMADHAR BHATRA 2430004015WL045667 NILAMADHAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326999859 Mr. NILADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
23 JHORIGAM OR-30-004-015-003/37013
(JHORIGAM) 		2430004015NRG24111020230709915 14/10/2023 PHULA SANTA 2430004015WL045163 PHULA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326999872 PHULA SANTA INDUSIND BANK(607189)
24 JHORIGAM OR-30-004-015-003/37019
(JHORIGAM) 		2430004015NRG24111020230709908 14/10/2023 JALANDHAR SANTA 2430004015WL045156 JALANDHAR SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326999883 MR JALANDHAR SANTA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-015-003/37028
(JHORIGAM) 		2430004015NRG24111020230709913 14/10/2023 LACHHAMA SANTA 2430004015WL045161 LACHHAMA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326999881 LACHHAMA SANTA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-015-003/37031
(JHORIGAM) 		2430004015NRG24111020230709960 14/10/2023 SUNO SANTA 2430004015WL045207 SUNO SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326999882 SUNO SANTA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-015-003/37041
(JHORIGAM) 		2430004015NRG24111020230709977 14/10/2023 SUBARNA SANTA 2430004015WL045215 SUBARNA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326999873 SUBARNA SANTA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-015-003/37196
(JHORIGAM) 		2430004015NRG24111020230708233 14/10/2023 ADABH SANTA 2430004015WL044889 ADABH SANTA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326999874 ADABH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
29 JHORIGAM OR-30-004-015-003/30716
(JHORIGAM) 		2430004015NRG24111020230708231 14/10/2023 RAJENDRA GOUDA 2430004015WL044887 RAJENDRA GOUDA 751001 237 237 Processed 10/11/2023 7326999866 RAJENDRA GOUD FINO PAYMENTS BANK LTD(608001)
30 JHORIGAM OR-30-004-015-003/30859
(JHORIGAM) 		2430004015NRG24121020230712012 14/10/2023 BALI SANTA 2430004015WL045536 BALI SANTA 751001 237 237 Processed 10/11/2023 7326999861 MR BALI SANTA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-015-003/30866
(JHORIGAM) 		2430004015NRG24121020230712013 14/10/2023 PRAHALAD SANTA 2430004015WL045537 PRAHALAD SANTA 751001 237 237 Processed 10/11/2023 7326999864 PRAHLAD SANTA BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-015-003/30878
(JHORIGAM) 		2430004015NRG24121020230712014 14/10/2023 NILAMBAR SANTA 2430004015WL045538 NILAMBAR SANTA 751001 237 237 Processed 10/11/2023 7326999865 Mr. NOLAMBAR SANTA S/O JITU UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-015-003/30880
(JHORIGAM) 		2430004015NRG24121020230712015 14/10/2023 SINDHU SANTA 2430004015WL045539 SINDHU SANTA 751001 237 237 Processed 10/11/2023 7326999863 SINDHU SANTA BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-015-003/855
(JHORIGAM) 		2430004015NRG24131020230712709 14/10/2023 CHAITU SANTA 2430004015WL045657 CHAITU SANTA 751001 237 237 Processed 10/11/2023 7326999862 CHAITU SANTA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-015-003/885
(JHORIGAM) 		2430004015NRG24131020230712710 14/10/2023 ANADI DHURUA 2430004015WL045658 ANADI DHURUA 751001 237 237 Processed 10/11/2023 7326999858 Mrs. ANADI DHURUA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-015-003/971
(JHORIGAM) 		2430004015NRG24131020230712711 14/10/2023 TIBANI SANTA 2430004015WL045659 TIBANI SANTA 751001 237 237 Processed 10/11/2023 7326999867 MRS TABADI SANTA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_141023APB_FTO_641846 76407601 1896
2 JHORIGAM OR2430004015_141023APB_FTO_641846 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 JHORIGAM OR2430004015_141023APB_FTO_641846 State Bank of India SBIN0013630 JHARIGAON 6399
4 JHORIGAM OR2430004015_141023APB_FTO_641846 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 474
5 JHORIGAM OR2430004015_141023APB_FTO_641846 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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