Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523APB_FTO_96953
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) 		2430004000NRG24090520230117288 09/05/2023 PIYASI JANI 2430004WL002753 PIYASI JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540971335 JALAMATI JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31138
(PHUPUGAM) 		2430004000NRG24090520230117289 09/05/2023 MANJULA JANI 2430004WL002753 MANJULA JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540971334 KAMAL LOCHAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24090520230117290 09/05/2023 NILANDI JANI 2430004WL002753 NILANDI JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540971336 MRS NILANDI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24090520230117291 09/05/2023 NILANDRI JANI 2430004WL002753 NILANDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540971337 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24090520230117293 09/05/2023 NILENDRI JANI 2430004WL002753 NILENDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540971333 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24090520230117292 09/05/2023 RAJIB JANI 2430004WL002753 RAJIB JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540971332 RAJIB JANI INDUSIND BANK(607189)
SubTotal 9954 9954
7 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24090520230117259 09/05/2023 DEBA JANI 2430004WL002753 DEBA JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971329 MR DEBA JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24090520230117267 09/05/2023 BALA JANI 2430004WL002753 BALA JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971325 MRS BALA JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24090520230117268 09/05/2023 ISWAR JANI 2430004WL002753 ISWAR JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971324 MR ISWAR JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24090520230117269 09/05/2023 MADANA MAJHI 2430004WL002753 MADANA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971321 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24090520230117271 09/05/2023 AMBIKA MAJHI 2430004WL002753 AMBIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971328 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24090520230117270 09/05/2023 SIDHESWAR MAJHI 2430004WL002753 SIDHESWAR MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971331 Sidheswar Majhi BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24090520230117273 09/05/2023 CHANCHALA MAJHI 2430004WL002753 CHANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971322 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24090520230117272 09/05/2023 GOPAL MAJHI 2430004WL002753 GOPAL MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971327 GOPAL MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30783
(PHUPUGAM) 		2430004000NRG24090520230117274 09/05/2023 NILENDRI MAJHI 2430004WL002753 NILENDRI MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971326 Nilendri Majhi BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24090520230117275 09/05/2023 DULLABHA JANI 2430004WL002753 DULLABHA JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971318 DURLABHA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24090520230117276 09/05/2023 SWATI JANI 2430004WL002753 SWATI JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971317 MRS SWATI JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24090520230117278 09/05/2023 BRUNDA JANI 2430004WL002753 BRUNDA JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971323 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24090520230117279 09/05/2023 SAHADEV JANI 2430004WL002753 SAHADEV JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971320 SAHADEB JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30824
(PHUPUGAM) 		2430004000NRG24090520230117282 09/05/2023 MADNA MAJHI 2430004WL002753 MADNA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971316 MADAN MAJHI INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-019-001/30887
(PHUPUGAM) 		2430004000NRG24090520230117283 09/05/2023 KUNU MAJHI 2430004WL002753 KUNU MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971330 Kuni Majhi BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24090520230117287 09/05/2023 MANJULA MAJHI 2430004WL002753 MANJULA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540971319 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 26544 26544
23 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24090520230117261 09/05/2023 PARAMANNADA MAJHI 2430004WL002753 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540971338 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24090520230117262 09/05/2023 PARAMANNADA MAJHI 2430004WL002753 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540971339 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24090520230117280 09/05/2023 RUKA JANI 2430004WL002753 RUKA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540971340 RUKA JANI BANK OF BARODA(606985)
SubTotal 4977 4977
26 JHORIGAM OR-30-004-019-001/30963
(PHUPUGAM) 		2430004000NRG24090520230117284 09/05/2023 LAKHI GOUD 2430004WL002753 LAKHI GOUD 00553 INDB0000695 1659 1659 Processed 13/05/2023 1540971314 LAKHI GOUD INDUSIND BANK(607189)
27 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004000NRG24090520230117285 09/05/2023 TULKAR JANI 2430004WL002753 TULKAR JANI 00553 INDB0000695 1659 1659 Processed 13/05/2023 1540971315 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 JHORIGAM OR-30-004-019-001/30820
(PHUPUGAM) 		2430004000NRG24090520230117281 09/05/2023 SARADU JANI 2430004WL002753 SARADU JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540971313 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_090523APB_FTO_96953 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004_090523APB_FTO_96953 State Bank of India SBIN0013630 JHARIGAON 26544
3 JHORIGAM OR2430004_090523APB_FTO_96953 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4977
4 JHORIGAM OR2430004_090523APB_FTO_96953 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
5 JHORIGAM OR2430004_090523APB_FTO_96953 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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