Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523APB_FTO_115218
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-30-004-019-001/31133
(PHUPUGAM) 		2430004000NRG24150520230147320 15/05/2023 PIYASI JANI 2430004WL003491 PIYASI JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693126650 JALAMATI JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31138
(PHUPUGAM) 		2430004000NRG24150520230147321 15/05/2023 MANJULA JANI 2430004WL003491 MANJULA JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693126649 KAMAL LOCHAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24150520230147322 15/05/2023 NILANDI JANI 2430004WL003491 NILANDI JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693126651 MRS NILANDI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24150520230147323 15/05/2023 NILANDRI JANI 2430004WL003491 NILANDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693126652 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24150520230147325 15/05/2023 NILENDRI JANI 2430004WL003491 NILENDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693126648 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24150520230147324 15/05/2023 RAJIB JANI 2430004WL003491 RAJIB JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693126647 RAJIB JANI INDUSIND BANK(607189)
SubTotal 9954 9954
7 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24150520230147291 15/05/2023 DEBA JANI 2430004WL003491 DEBA JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126644 MR DEBA JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24150520230147299 15/05/2023 BALA JANI 2430004WL003491 BALA JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126640 MRS BALA JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24150520230147300 15/05/2023 ISWAR JANI 2430004WL003491 ISWAR JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126639 MR ISWAR JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24150520230147301 15/05/2023 MADANA MAJHI 2430004WL003491 MADANA MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126636 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24150520230147303 15/05/2023 AMBIKA MAJHI 2430004WL003491 AMBIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126643 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24150520230147302 15/05/2023 SIDHESWAR MAJHI 2430004WL003491 SIDHESWAR MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126646 Sidheswar Majhi BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24150520230147305 15/05/2023 CHANCHALA MAJHI 2430004WL003491 CHANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126637 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24150520230147304 15/05/2023 GOPAL MAJHI 2430004WL003491 GOPAL MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126642 GOPAL MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30783
(PHUPUGAM) 		2430004000NRG24150520230147306 15/05/2023 NILENDRI MAJHI 2430004WL003491 NILENDRI MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126641 Nilendri Majhi BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24150520230147307 15/05/2023 DULLABHA JANI 2430004WL003491 DULLABHA JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126633 DURLABHA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24150520230147308 15/05/2023 SWATI JANI 2430004WL003491 SWATI JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126632 MRS SWATI JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24150520230147310 15/05/2023 BRUNDA JANI 2430004WL003491 BRUNDA JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126638 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24150520230147311 15/05/2023 SAHADEV JANI 2430004WL003491 SAHADEV JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126635 SAHADEB JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30824
(PHUPUGAM) 		2430004000NRG24150520230147314 15/05/2023 MADNA MAJHI 2430004WL003491 MADNA MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126631 MADAN MAJHI INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-019-001/30887
(PHUPUGAM) 		2430004000NRG24150520230147315 15/05/2023 KUNU MAJHI 2430004WL003491 KUNU MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126645 Kuni Majhi BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24150520230147319 15/05/2023 MANJULA MAJHI 2430004WL003491 MANJULA MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126634 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 26544 26544
23 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24150520230147293 15/05/2023 PARAMANNADA MAJHI 2430004WL003491 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126653 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24150520230147294 15/05/2023 PARAMANNADA MAJHI 2430004WL003491 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126654 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24150520230147312 15/05/2023 RUKA JANI 2430004WL003491 RUKA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126655 RUKA JANI BANK OF BARODA(606985)
SubTotal 4977 4977
26 JHORIGAM OR-30-004-019-001/30963
(PHUPUGAM) 		2430004000NRG24150520230147316 15/05/2023 LAKHI GOUD 2430004WL003491 LAKHI GOUD 00553 INDB0000695 1659 1659 Processed 19/05/2023 1693126629 LAKHI GOUD INDUSIND BANK(607189)
27 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004000NRG24150520230147317 15/05/2023 TULKAR JANI 2430004WL003491 TULKAR JANI 00553 INDB0000695 1659 1659 Processed 19/05/2023 1693126630 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 JHORIGAM OR-30-004-019-001/30820
(PHUPUGAM) 		2430004000NRG24150520230147313 15/05/2023 SARADU JANI 2430004WL003491 SARADU JANI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693126628 SARADU JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_150523APB_FTO_115218 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004_150523APB_FTO_115218 State Bank of India SBIN0013630 JHARIGAON 26544
3 JHORIGAM OR2430004_150523APB_FTO_115218 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4977
4 JHORIGAM OR2430004_150523APB_FTO_115218 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
5 JHORIGAM OR2430004_150523APB_FTO_115218 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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