Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_051223APB_FTO_852491
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-30-004-019-001/30907
(PHUPUGAM) 		2430004000NRG24301120230836400 05/12/2023 CHHATAR JANI 2430004WL061390 CHHATAR JANI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1107269144 CHHATRA JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31133
(PHUPUGAM) 		2430004000NRG24301120230836410 05/12/2023 PIYASI JANI 2430004WL061390 PIYASI JANI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1107269147 JALAMATI JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/31156
(PHUPUGAM) 		2430004000NRG24301120230836411 05/12/2023 BIJENDRA JANI 2430004WL061390 BIJENDRA JANI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1107269151 Mr. BIJENDRA JANI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24301120230836412 05/12/2023 NILANDI JANI 2430004WL061390 NILANDI JANI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1107269149 MRS NILANDI JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24301120230836413 05/12/2023 NILANDRI JANI 2430004WL061390 NILANDRI JANI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1107269150 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/31169
(PHUPUGAM) 		2430004000NRG24301120230836414 05/12/2023 JAGANNATH JANI 2430004WL061390 JAGANNATH JANI 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1107269148 DAMAI JANI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24301120230836416 05/12/2023 NILENDRI JANI 2430004WL061390 NILENDRI JANI 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1107269146 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24301120230836415 05/12/2023 RAJIB JANI 2430004WL061390 RAJIB JANI 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1107269145 RAJIB JANI INDUSIND BANK(607189)
SubTotal 10665 10665
9 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24301120230836374 05/12/2023 DEBA JANI 2430004WL061390 DEBA JANI 00415 SBIN0013630 1185 1185 Processed 01/03/2024 1107269140 MR DEBA JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24301120230836375 05/12/2023 UCHHABA MAJHI 2430004WL061390 UCHHABA MAJHI 00415 SBIN0013630 948 948 Processed 01/03/2024 1107269138 SHRI UTSAB MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24301120230836379 05/12/2023 MANGALA DEI HARIJAN 2430004WL061390 MANGALA DEI HARIJAN 00415 SBIN0013630 1185 1185 Processed 01/03/2024 1107269141 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24301120230836382 05/12/2023 HIRALAL BANJARA 2430004WL061390 HIRALAL BANJARA 00415 SBIN0013630 948 948 Processed 01/03/2024 1107269133 SHRI HIRALAL BANJARA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24301120230836383 05/12/2023 CHANDRIKA BANJARA 2430004WL061390 CHANDRIKA BANJARA 00415 SBIN0013630 948 948 Processed 01/03/2024 1107269129 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24301120230836384 05/12/2023 CHANDRIKA BANJARA 2430004WL061390 CHANDRIKA BANJARA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269130 MRS CHANDRIKA BANJARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24301120230836386 05/12/2023 BALA JANI 2430004WL061390 BALA JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269136 MRS BALA JANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24301120230836387 05/12/2023 ISWAR JANI 2430004WL061390 ISWAR JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269135 MR ISWAR JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24301120230836388 05/12/2023 MADANA MAJHI 2430004WL061390 MADANA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269131 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24301120230836389 05/12/2023 AMBIKA MAJHI 2430004WL061390 AMBIKA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269139 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24301120230836391 05/12/2023 CHANCHALA MAJHI 2430004WL061390 CHANCHALA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269132 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24301120230836390 05/12/2023 GOPAL MAJHI 2430004WL061390 GOPAL MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269137 GOPAL MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24301120230836392 05/12/2023 DULLABHA JANI 2430004WL061390 DULLABHA JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269126 DURLABHA JANI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24301120230836393 05/12/2023 SWATI JANI 2430004WL061390 SWATI JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269125 MRS SWATI JANI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24301120230836395 05/12/2023 BRUNDA JANI 2430004WL061390 BRUNDA JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269134 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24301120230836396 05/12/2023 SAHADEV JANI 2430004WL061390 SAHADEV JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269128 SAHADEB JANI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24301120230836401 05/12/2023 OMBATI BANJARA 2430004WL061390 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1107269142 CHOUDHURI BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
26 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24301120230836402 05/12/2023 OMBATI BANJARA 2430004WL061390 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269143 MRS OMBATI BANJARA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/31030
(PHUPUGAM) 		2430004000NRG24301120230836407 05/12/2023 SAMARI JANI 2430004WL061390 SAMARI JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269155 MRS SAMARI JANI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24301120230836409 05/12/2023 MANJULA MAJHI 2430004WL061390 MANJULA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1107269127 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 26544 26544
29 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24301120230836377 05/12/2023 PARAMANNADA MAJHI 2430004WL061390 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107269153 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24301120230836378 05/12/2023 PARAMANNADA MAJHI 2430004WL061390 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107269154 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24301120230836397 05/12/2023 RUKA JANI 2430004WL061390 RUKA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107269156 RUKA JANI BANK OF BARODA(606985)
SubTotal 3792 3792
32 JHORIGAM OR-30-004-019-001/30953
(PHUPUGAM) 		2430004000NRG24301120230836403 05/12/2023 JOGESWAR JANI 2430004WL061390 JOGESWAR JANI 00553 INDB0000695 1422 1422 Processed 01/03/2024 1107269122 JOGESHVAR JANI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-001/30968
(PHUPUGAM) 		2430004000NRG24301120230836404 05/12/2023 JAYADAS JANI 2430004WL061390 JAYADAS JANI 00553 INDB0000695 1422 1422 Processed 01/03/2024 1107269123 SHRI JAYDAS JANI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004000NRG24301120230836405 05/12/2023 TULKAR JANI 2430004WL061390 TULKAR JANI 00553 INDB0000695 1422 1422 Processed 01/03/2024 1107269124 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
35 JHORIGAM OR-30-004-019-001/30820
(PHUPUGAM) 		2430004000NRG24301120230836399 05/12/2023 SARADU JANI 2430004WL061390 SARADU JANI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1107269121 SARADU JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
36 JHORIGAM OR-30-004-019-001/16784
(PHUPUGAM) 		2430004000NRG24301120230836376 05/12/2023 AGADHU JANI 2430004WL061390 AGADHU JANI 751001 1185 1185 Processed 01/03/2024 1107269152 AGADHU JANI BANK OF BARODA(606985)
SubTotal 1185 1185
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_051223APB_FTO_852491 76407601 1185
2 JHORIGAM OR2430004_051223APB_FTO_852491 Bank of Baroda BARB0UMARKO UMARKOTE 10665
3 JHORIGAM OR2430004_051223APB_FTO_852491 State Bank of India SBIN0013630 JHARIGAON 26544
4 JHORIGAM OR2430004_051223APB_FTO_852491 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3792
5 JHORIGAM OR2430004_051223APB_FTO_852491 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266
6 JHORIGAM OR2430004_051223APB_FTO_852491 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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