Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:48:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_140723APB_FTO_337716

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-30-004-019-001/31138 (PHUPUGAM)

2430004000NRG24110720230443829

14/07/2023

MANJULA JANI

2430004WL010962

MANJULA JANI

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4968528981

KAMAL LOCHAN MAJHI

AIRTEL PAYMENTS BANK LIMITED(990288)

2

JHORIGAM

OR-30-004-019-001/31166 (PHUPUGAM)

2430004000NRG24110720230443830

14/07/2023

NILANDI JANI

2430004WL010962

NILANDI JANI

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4968528982

MRS NILANDI JANI

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-019-001/31166 (PHUPUGAM)

2430004000NRG24110720230443831

14/07/2023

NILANDRI JANI

2430004WL010962

NILANDRI JANI

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4968528983

SHRI KARAMA JANI

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

4

JHORIGAM

OR-30-004-019-001/16736 (PHUPUGAM)

2430004000NRG24110720230443795

14/07/2023

DEBA JANI

2430004WL010962

DEBA JANI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528984

MR DEBA JANI

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-019-001/16753 (PHUPUGAM)

2430004000NRG24110720230443796

14/07/2023

UCHHABA MAJHI

2430004WL010962

UCHHABA MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528985

SHRI UTSAB MAJHI

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-019-001/16753 (PHUPUGAM)

2430004000NRG24110720230443797

14/07/2023

USHADEI MAJHI

2430004WL010962

USHADEI MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528976

MRS USADI MAJHI

STATE BANK OF INDIA(508548)

7

JHORIGAM

OR-30-004-019-001/16789 (PHUPUGAM)

2430004000NRG24110720230443799

14/07/2023

RATANA GOPAL

2430004WL010962

RATANA GOPAL

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528971

SHRI RATAN GOUD

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-019-001/16828 (PHUPUGAM)

2430004000NRG24110720230443800

14/07/2023

Sunadhar jani

2430004WL010962

Sunadhar jani

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528979

SHRI SUNADHAR JANI

STATE BANK OF INDIA(508548)

9

JHORIGAM

OR-30-004-019-001/17066 (PHUPUGAM)

2430004000NRG24110720230443810

14/07/2023

MANGATU JANI

2430004WL010962

MANGATU JANI

00415

SBIN0013630

1185

1185

Processed

30/08/2023

4968528968

MANGATU JANI

STATE BANK OF INDIA(508548)

10

JHORIGAM

OR-30-004-019-001/30764 (PHUPUGAM)

2430004000NRG24110720230443813

14/07/2023

BALMATI JANI

2430004WL010962

BALMATI JANI

00415

SBIN0013630

1185

1185

Processed

30/08/2023

4968528975

MRS BALAMATI JANI

STATE BANK OF INDIA(508548)

11

JHORIGAM

OR-30-004-019-001/30764 (PHUPUGAM)

2430004000NRG24110720230443812

14/07/2023

ISWAR JANI

2430004WL010962

ISWAR JANI

00415

SBIN0013630

1185

1185

Processed

30/08/2023

4968528974

MR ISWAR JANI

STATE BANK OF INDIA(508548)

12

JHORIGAM

OR-30-004-019-001/30776 (PHUPUGAM)

2430004000NRG24110720230443814

14/07/2023

MADANA MAJHI

2430004WL010962

MADANA MAJHI

00415

SBIN0013630

1185

1185

Processed

30/08/2023

4968528970

SHRI RAMBILASH MAJHI

STATE BANK OF INDIA(508548)

13

JHORIGAM

OR-30-004-019-001/30777 (PHUPUGAM)

2430004000NRG24110720230443816

14/07/2023

AMBIKA MAJHI

2430004WL010962

AMBIKA MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528978

MRS AMBIKA MAJHI

STATE BANK OF INDIA(508548)

14

JHORIGAM

OR-30-004-019-001/30777 (PHUPUGAM)

2430004000NRG24110720230443815

14/07/2023

SIDHESWAR MAJHI

2430004WL010962

SIDHESWAR MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528980

Sidheswar Majhi

BANK OF BARODA(606985)

15

JHORIGAM

OR-30-004-019-001/30779 (PHUPUGAM)

2430004000NRG24110720230443818

14/07/2023

CHANCHALA MAJHI

2430004WL010962

CHANCHALA MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528972

MRS CHANCHALA MAJHI

STATE BANK OF INDIA(508548)

16

JHORIGAM

OR-30-004-019-001/30779 (PHUPUGAM)

2430004000NRG24110720230443817

14/07/2023

GOPAL MAJHI

2430004WL010962

GOPAL MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528977

GOPAL MAJHI

STATE BANK OF INDIA(508548)

17

JHORIGAM

OR-30-004-019-001/30786 (PHUPUGAM)

2430004000NRG24110720230443819

14/07/2023

DULLABHA JANI

2430004WL010962

DULLABHA JANI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528987

DURLABHA JANI

STATE BANK OF INDIA(508548)

18

JHORIGAM

OR-30-004-019-001/30786 (PHUPUGAM)

2430004000NRG24110720230443820

14/07/2023

SWATI JANI

2430004WL010962

SWATI JANI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528988

MRS SWATI JANI

STATE BANK OF INDIA(508548)

19

JHORIGAM

OR-30-004-019-001/30787 (PHUPUGAM)

2430004000NRG24110720230443822

14/07/2023

BRUNDA JANI

2430004WL010962

BRUNDA JANI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528973

MRS BRUNDA JANI

STATE BANK OF INDIA(508548)

20

JHORIGAM

OR-30-004-019-001/30806 (PHUPUGAM)

2430004000NRG24110720230443823

14/07/2023

SAHADEV JANI

2430004WL010962

SAHADEV JANI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528969

SAHADEB JANI

STATE BANK OF INDIA(508548)

21

JHORIGAM

OR-30-004-019-001/30824 (PHUPUGAM)

2430004000NRG24110720230443824

14/07/2023

MADNA MAJHI

2430004WL010962

MADNA MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528990

MADAN MAJHI

INDUSIND BANK(607189)

22

JHORIGAM

OR-30-004-019-001/30824 (PHUPUGAM)

2430004000NRG24110720230443825

14/07/2023

SURYAMANI MAJHI

2430004WL010962

SURYAMANI MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528989

MRS SURJYAMANI MAJHI

STATE BANK OF INDIA(508548)

23

JHORIGAM

OR-30-004-019-001/31087 (PHUPUGAM)

2430004000NRG24110720230443828

14/07/2023

MANJULA MAJHI

2430004WL010962

MANJULA MAJHI

00415

SBIN0013630

1422

1422

Processed

30/08/2023

4968528986

MANJULA MAJHI

BANK OF BARODA(606985)

SubTotal

27492

27492

24

JHORIGAM

OR-30-004-019-001/16993 (PHUPUGAM)

2430004000NRG24110720230443804

14/07/2023

PARAMANNADA MAJHI

2430004WL010962

PARAMANNADA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968528993

PARAMNANDA . MAJHI

UTKAL GRAMEEN BANK(607234)

25

JHORIGAM

OR-30-004-019-001/16993 (PHUPUGAM)

2430004000NRG24110720230443805

14/07/2023

PARAMANNADA MAJHI

2430004WL010962

PARAMANNADA MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4968528992

MRS JASODA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

26

JHORIGAM

OR-30-004-019-001/30963 (PHUPUGAM)

2430004000NRG24110720230443826

14/07/2023

LAKHI GOUD

2430004WL010962

LAKHI GOUD

00553

INDB0000695

1422

1422

Processed

30/08/2023

4968528991

LAKHI GOUD

INDUSIND BANK(607189)

SubTotal

1422

1422

Total

35787

35787

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_140723APB_FTO_337716	Bank of Baroda	BARB0UMARKO	UMARKOTE	4266
2	JHORIGAM	OR2430004_140723APB_FTO_337716	State Bank of India	SBIN0013630	JHARIGAON	27492
3	JHORIGAM	OR2430004_140723APB_FTO_337716	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2607
4	JHORIGAM	OR2430004_140723APB_FTO_337716	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1422

Download In Excel