Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_230923FTO_562455
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-30-004-019-001/312127
(PHUPUGAM) 		2430004022NRG24220920230666002 23/09/2023 RANJITA NAIK 2430004022WL036949 RANJITA NAIK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272992378 RANJITA NAIK ()
2 JHORIGAM OR-30-004-019-001/312138
(PHUPUGAM) 		2430004022NRG24220920230668448 23/09/2023 GIRISA JANI 2430004022WL037306 GIRISA JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272992377 GIRISA JANI ()
3 JHORIGAM OR-30-004-019-001/312154
(PHUPUGAM) 		2430004022NRG24220920230666203 23/09/2023 SAMITA JANI 2430004022WL037000 SAMITA JANI 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7272992379 SAMITA JANI ()
SubTotal 7821 7821
4 JHORIGAM OR-30-004-019-001/312170
(PHUPUGAM) 		2430004022NRG24220920230666132 23/09/2023 MADHURI JANI 2430004022WL036989 MADHURI JANI 00048 BKID0005141 711 711 Processed 09/11/2023 7272992380 MADHURI JANI ()
SubTotal 711 711
5 JHORIGAM OR-30-004-019-001/312129
(PHUPUGAM) 		2430004022NRG24220920230666013 23/09/2023 CHAITI HARIJAN 2430004022WL036954 CHAITI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992370 MRS CHAITI HARIJAN ()
6 JHORIGAM OR-30-004-019-001/312133
(PHUPUGAM) 		2430004022NRG24230920230669172 23/09/2023 MANA SANTA 2430004022WL037427 MANA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992373 SHRI MANA SANTA ()
7 JHORIGAM OR-30-004-019-001/312134
(PHUPUGAM) 		2430004022NRG24230920230669161 23/09/2023 GOPI GOUD 2430004022WL037425 GOPI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992385 SHRI GOPI GOUD ()
8 JHORIGAM OR-30-004-019-001/312135
(PHUPUGAM) 		2430004022NRG24210920230663350 23/09/2023 GUTU MAJHI 2430004022WL036439 GUTU MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992367 SHRI GUTU MAJHI ()
9 JHORIGAM OR-30-004-019-001/312137
(PHUPUGAM) 		2430004022NRG24210920230663349 23/09/2023 PRAMILA MAJHI 2430004022WL036438 PRAMILA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992387 MRS PRAMILA MAJHI ()
10 JHORIGAM OR-30-004-019-001/312137
(PHUPUGAM) 		2430004022NRG24210920230663348 23/09/2023 SURENDRA MAJHI 2430004022WL036438 SURENDRA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992371 SHRI SURENDRA MAJHI ()
11 JHORIGAM OR-30-004-019-001/312139
(PHUPUGAM) 		2430004022NRG24230920230669833 23/09/2023 MANGALADEI GOPAL 2430004022WL037530 MANGALADEI GOPAL 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992365 MRS MANGALDI GOPAL ()
12 JHORIGAM OR-30-004-019-001/312141
(PHUPUGAM) 		2430004022NRG24210920230663345 23/09/2023 JEMAMANI BANJARA 2430004022WL036436 JEMAMANI BANJARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272992362 MRS JEMAMANI BANJARA ()
13 JHORIGAM OR-30-004-019-001/312144
(PHUPUGAM) 		2430004022NRG24220920230666123 23/09/2023 BHARATI HARIJAN 2430004022WL036985 BHARATI HARIJAN 00415 SBIN0013630 711 711 Rejected 09/11/2023 7272992372 Account closed
14 JHORIGAM OR-30-004-019-001/312145
(PHUPUGAM) 		2430004022NRG24220920230666105 23/09/2023 BHAJAMANI HARIJAN 2430004022WL036973 BHAJAMANI HARIJAN 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992374 MRS BHAJAMANI HARIJAN ()
15 JHORIGAM OR-30-004-019-001/312147
(PHUPUGAM) 		2430004022NRG24220920230666124 23/09/2023 KUSAB BHATRA 2430004022WL036986 KUSAB BHATRA 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992369 SHRI KUSAB BHATRA ()
16 JHORIGAM OR-30-004-019-001/312148
(PHUPUGAM) 		2430004022NRG24220920230666113 23/09/2023 BIMALA GOUD 2430004022WL036981 BIMALA GOUD 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992384 MRS BIMALA GOUDA ()
17 JHORIGAM OR-30-004-019-001/312149
(PHUPUGAM) 		2430004022NRG24220920230666108 23/09/2023 SANTARA MAJHI 2430004022WL036976 SANTARA MAJHI 00415 SBIN0013630 711 711 Rejected 09/11/2023 7272992361 Account closed
18 JHORIGAM OR-30-004-019-001/312150
(PHUPUGAM) 		2430004022NRG24220920230666095 23/09/2023 CHHABILAL GOUD 2430004022WL036970 CHHABILAL GOUD 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992386 SHRI CHHABILAL GOUD ()
19 JHORIGAM OR-30-004-019-001/312152
(PHUPUGAM) 		2430004022NRG24220920230666112 23/09/2023 JAMUNA JANI 2430004022WL036980 JAMUNA JANI 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992389 MRS JAMUNA JANI ()
20 JHORIGAM OR-30-004-019-001/312153
(PHUPUGAM) 		2430004022NRG24220920230666202 23/09/2023 JAGANNATHA MAJHI 2430004022WL036999 JAGANNATHA MAJHI 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992391 MRS GURA MAJHI ()
21 JHORIGAM OR-30-004-019-001/312155
(PHUPUGAM) 		2430004022NRG24220920230666172 23/09/2023 BILASI HARIJAN 2430004022WL036993 BILASI HARIJAN 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992363 MRS BILASI HARIJANA ()
22 JHORIGAM OR-30-004-019-001/312156
(PHUPUGAM) 		2430004022NRG24220920230666122 23/09/2023 SRIMATI DALAPATI 2430004022WL036984 SRIMATI DALAPATI 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992364 MRS SRIMATI DALAPATI ()
23 JHORIGAM OR-30-004-019-001/312157
(PHUPUGAM) 		2430004022NRG24220920230666178 23/09/2023 DALIMBA DURGA 2430004022WL036996 DALIMBA DURGA 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992388 MRS DALIMBA DURGA ()
24 JHORIGAM OR-30-004-019-001/312158
(PHUPUGAM) 		2430004022NRG24220920230666077 23/09/2023 RANCHANA HARIJAN 2430004022WL036967 RANCHANA HARIJAN 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992366 MRS RANCHANA HARIJAN ()
25 JHORIGAM OR-30-004-019-001/312159
(PHUPUGAM) 		2430004022NRG24220920230666106 23/09/2023 SUBHADRA GOUD 2430004022WL036974 SUBHADRA GOUD 00415 SBIN0013630 711 711 Rejected 09/11/2023 7272992381 No Such Account
26 JHORIGAM OR-30-004-019-001/312162
(PHUPUGAM) 		2430004022NRG24220920230668447 23/09/2023 MOHINI JANI 2430004022WL037305 MOHINI JANI 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992376 SHRI MAKAR JANI ()
27 JHORIGAM OR-30-004-019-001/312163
(PHUPUGAM) 		2430004022NRG24220920230668446 23/09/2023 SUSHILA SANTA 2430004022WL037304 SUSHILA SANTA 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992375 SHRI MIOHAN SANTA ()
28 JHORIGAM OR-30-004-019-001/312165
(PHUPUGAM) 		2430004022NRG24220920230666107 23/09/2023 RUKMANI MAJHI 2430004022WL036975 RUKMANI MAJHI 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992390 MRS RUKMANI MAJHI ()
29 JHORIGAM OR-30-004-019-001/312166
(PHUPUGAM) 		2430004022NRG24220920230666110 23/09/2023 SANTI JANI 2430004022WL036978 SANTI JANI 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992383 MRS SANTI JANI ()
30 JHORIGAM OR-30-004-019-001/312167
(PHUPUGAM) 		2430004022NRG24220920230666111 23/09/2023 HARABATI JANI 2430004022WL036979 HARABATI JANI 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992382 MRS HARABATI JANI ()
31 JHORIGAM OR-30-004-019-001/312168
(PHUPUGAM) 		2430004022NRG24220920230666125 23/09/2023 MALATI BANJARA 2430004022WL036987 MALATI BANJARA 00415 SBIN0013630 711 711 Processed 09/11/2023 7272992368 MRS MALATI BANJARA ()
SubTotal 41949 41949
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_230923FTO_562455 Bank of Baroda BARB0UMARKO UMARKOTE 7821
2 JHORIGAM OR2430004022_230923FTO_562455 Bank of India BKID0005141 BHAWANIPATNA 711
3 JHORIGAM OR2430004022_230923FTO_562455 State Bank of India SBIN0013630 JHARIGAON 41949

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