Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_301023APB_FTO_703614
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-30-004-006-002/29880
(CHACHA) 		2430004006NRG24221020230737893 30/10/2023 PITAMBAR MAJHI 2430004006WL049603 PITAMBAR MAJHI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390534112 PITAM MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-006-003/312416
(CHACHA) 		2430004006NRG24221020230737889 30/10/2023 HARI HARIJAN 2430004006WL049599 HARI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390534109 HARI HARIJAN BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-006-003/312417
(CHACHA) 		2430004006NRG24221020230737890 30/10/2023 RAMDAI GOUD 2430004006WL049600 RAMDAI GOUD 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390534110 RAMDAI GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-006-005/15138
(CHACHA) 		2430004006NRG24261020230742494 30/10/2023 DEBA BINDHANI 2430004006WL050499 DEBA BINDHANI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390534108 DEBA BINDHANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-006-005/312440
(CHACHA) 		2430004006NRG24221020230737892 30/10/2023 DAMAE HALBA 2430004006WL049602 DAMAE HALBA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390534111 DAMAE HALBA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-006-005/91193
(CHACHA) 		2430004006NRG24261020230742495 30/10/2023 KSHETRA NAYAK 2430004006WL050500 KSHETRA NAYAK 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390534114 KSHETRA NAYAK BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-006-006/91005
(CHACHA) 		2430004006NRG24221020230737895 30/10/2023 SABITRI GOUD 2430004006WL049604 SABITRI GOUD 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390534113 MRS SABITRI GOUDA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
8 JHORIGAM OR-30-004-006-001/15288
(CHACHA) 		2430004006NRG24261020230742568 30/10/2023 AMBIKA GOUD 2430004006WL050539 AMBIKA GOUD 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534120 MRS AMBIKA GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-006-001/15301
(CHACHA) 		2430004006NRG24261020230742507 30/10/2023 DUTIKA MAJHI 2430004006WL050511 DUTIKA MAJHI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534131 MRS DUTIKA MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-006-001/15335
(CHACHA) 		2430004006NRG24221020230737902 30/10/2023 GAJAMANI GOUDA 2430004006WL049611 GAJAMANI GOUDA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534129 MRS GAJAMANI GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-006-001/15340
(CHACHA) 		2430004006NRG24261020230742580 30/10/2023 HIMAN RANA 2430004006WL050550 HIMAN RANA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534135 MRS HIMAN RANA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-006-001/312426
(CHACHA) 		2430004006NRG24261020230742578 30/10/2023 TULASI RANA 2430004006WL050548 TULASI RANA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534134 TULASI RANA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-006-001/91141
(CHACHA) 		2430004006NRG24261020230742576 30/10/2023 MADANA RANA 2430004006WL050546 MADANA RANA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534133 MRS MADANA RANA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-006-002/30003
(CHACHA) 		2430004006NRG24221020230737904 30/10/2023 DALIMBA PUJARI 2430004006WL049613 DALIMBA PUJARI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534126 MRS DALIM PUJARI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-006-002/30032
(CHACHA) 		2430004006NRG24221020230737899 30/10/2023 LACHHAMA MAJHI 2430004006WL049608 LACHHAMA MAJHI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534125 LACHHAMA MAJHI W/O MADAN MAJHI PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-006-002/30040
(CHACHA) 		2430004006NRG24261020230742511 30/10/2023 UDA GOUDA 2430004006WL050514 UDA GOUDA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534128 MRS UDA GAUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-006-002/30570
(CHACHA) 		2430004006NRG24221020230737906 30/10/2023 TIKI PUJARI 2430004006WL049615 TIKI PUJARI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534121 KARNA PUJARI BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-006-003/15456
(CHACHA) 		2430004006NRG24261020230742571 30/10/2023 LALITA JANI 2430004006WL050542 LALITA JANI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534130 MRS LALITA JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-006-003/15517
(CHACHA) 		2430004006NRG24261020230742548 30/10/2023 JAYAMANI JANI 2430004006WL050522 JAYAMANI JANI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534124 TRINATH JANI BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-006-003/15561
(CHACHA) 		2430004006NRG24261020230742566 30/10/2023 DAMANI JANI 2430004006WL050537 DAMANI JANI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534132 DAMANI JANI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-006-003/91098
(CHACHA) 		2430004006NRG24221020230737888 30/10/2023 MULI JANI 2430004006WL049598 MULI JANI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534127 SHRI MULI JANI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-006-003/91105
(CHACHA) 		2430004006NRG24221020230737886 30/10/2023 JAYABATI GOUDA 2430004006WL049597 JAYABATI GOUDA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534119 GUMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-006-005/91304
(CHACHA) 		2430004006NRG24261020230742493 30/10/2023 GOLAP RANA 2430004006WL050498 GOLAP RANA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534122 GOLAP RANA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-006-006/29713
(CHACHA) 		2430004006NRG24261020230742554 30/10/2023 DRUPATI BHATRA 2430004006WL050528 DRUPATI BHATRA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390534123 MRS DRUPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 60435 60435
25 JHORIGAM OR-30-004-006-003/15485
(CHACHA) 		2430004006NRG24261020230742561 30/10/2023 CHANDALA JANI 2430004006WL050533 CHANDALA JANI 00553 INDB0000695 3555 3555 Processed 11/11/2023 7390534117 CHANDLA JANI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-006-003/15572
(CHACHA) 		2430004006NRG24261020230742502 30/10/2023 GULTU JANI 2430004006WL050506 GULTU JANI 00553 INDB0000695 3555 3555 Processed 11/11/2023 7390534118 GULTU JANI INDUSIND BANK(607189)
SubTotal 7110 7110
27 JHORIGAM OR-30-004-006-002/91265
(CHACHA) 		2430004006NRG24221020230737905 30/10/2023 RUPASINGH PUJARI 2430004006WL049614 RUPASINGH PUJARI 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390534116 MAMATA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
28 JHORIGAM OR-30-004-006-003/15367
(CHACHA) 		2430004006NRG24221020230737891 30/10/2023 AMBIKA GOUDA 2430004006WL049601 AMBIKA GOUDA 751001 3081 3081 Processed 11/11/2023 7390534115 MRS AMBIKA GOUD STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_301023APB_FTO_703614 76407601 3081
2 JHORIGAM OR2430004006_301023APB_FTO_703614 Bank of Baroda BARB0UMARKO UMARKOTE 24885
3 JHORIGAM OR2430004006_301023APB_FTO_703614 State Bank of India SBIN0013630 JHARIGAON 60435
4 JHORIGAM OR2430004006_301023APB_FTO_703614 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110
5 JHORIGAM OR2430004006_301023APB_FTO_703614 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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