Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223APB_FTO_867997
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) 		2430004000NRG24071220230870474 08/12/2023 CHHATAR JANI 2430004WL063975 CHHATAR JANI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074807795 CHHATRA JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31133
(PHUPUGAM) 		2430004000NRG24071220230870484 08/12/2023 PIYASI JANI 2430004WL063975 PIYASI JANI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074807798 JALAMATI JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/31156
(PHUPUGAM) 		2430004000NRG24071220230870485 08/12/2023 BIJENDRA JANI 2430004WL063975 BIJENDRA JANI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074807800 Mr. BIJENDRA JANI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-019-001/31169
(PHUPUGAM) 		2430004000NRG24071220230870488 08/12/2023 JAGANNATH JANI 2430004WL063975 JAGANNATH JANI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074807799 DAMAI JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24071220230870490 08/12/2023 NILENDRI JANI 2430004WL063975 NILENDRI JANI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1074807797 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24071220230870489 08/12/2023 RAJIB JANI 2430004WL063975 RAJIB JANI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074807796 RAJIB JANI INDUSIND BANK(607189)
SubTotal 8532 8532
7 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24071220230870448 08/12/2023 DEBA JANI 2430004WL063975 DEBA JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807792 MR DEBA JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24071220230870449 08/12/2023 UCHHABA MAJHI 2430004WL063975 UCHHABA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807790 SHRI UTSAB MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24071220230870456 08/12/2023 HIRALAL BANJARA 2430004WL063975 HIRALAL BANJARA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807785 SHRI HIRALAL BANJARA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24071220230870457 08/12/2023 CHANDRIKA BANJARA 2430004WL063975 CHANDRIKA BANJARA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807781 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24071220230870458 08/12/2023 CHANDRIKA BANJARA 2430004WL063975 CHANDRIKA BANJARA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807782 MRS CHANDRIKA BANJARA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24071220230870460 08/12/2023 BALA JANI 2430004WL063975 BALA JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807788 MRS BALA JANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24071220230870461 08/12/2023 ISWAR JANI 2430004WL063975 ISWAR JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807787 MR ISWAR JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24071220230870462 08/12/2023 MADANA MAJHI 2430004WL063975 MADANA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807783 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24071220230870463 08/12/2023 AMBIKA MAJHI 2430004WL063975 AMBIKA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807791 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24071220230870465 08/12/2023 CHANCHALA MAJHI 2430004WL063975 CHANCHALA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807784 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24071220230870464 08/12/2023 GOPAL MAJHI 2430004WL063975 GOPAL MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807789 GOPAL MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24071220230870469 08/12/2023 BRUNDA JANI 2430004WL063975 BRUNDA JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807786 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24071220230870470 08/12/2023 SAHADEV JANI 2430004WL063975 SAHADEV JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807780 SAHADEB JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24071220230870475 08/12/2023 OMBATI BANJARA 2430004WL063975 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1074807793 CHOUDHURI BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
21 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24071220230870476 08/12/2023 OMBATI BANJARA 2430004WL063975 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807794 MRS OMBATI BANJARA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/31030
(PHUPUGAM) 		2430004000NRG24071220230870481 08/12/2023 SAMARI JANI 2430004WL063975 SAMARI JANI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074807802 MRS SAMARI JANI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24071220230870483 08/12/2023 MANJULA MAJHI 2430004WL063975 MANJULA MAJHI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1074807779 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 24174 24174
24 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24071220230870471 08/12/2023 RUKA JANI 2430004WL063975 RUKA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074807803 RUKA JANI BANK OF BARODA(606985)
SubTotal 1422 1422
25 JHORIGAM OR-30-004-019-001/30953
(PHUPUGAM) 		2430004000NRG24071220230870477 08/12/2023 JOGESWAR JANI 2430004WL063975 JOGESWAR JANI 00553 INDB0000695 1422 1422 Processed 01/03/2024 1074807776 JOGESHVAR JANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/30968
(PHUPUGAM) 		2430004000NRG24071220230870478 08/12/2023 JAYADAS JANI 2430004WL063975 JAYADAS JANI 00553 INDB0000695 1422 1422 Processed 01/03/2024 1074807777 SHRI JAYDAS JANI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004000NRG24071220230870479 08/12/2023 TULKAR JANI 2430004WL063975 TULKAR JANI 00553 INDB0000695 1422 1422 Processed 01/03/2024 1074807778 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
28 JHORIGAM OR-30-004-019-001/30820
(PHUPUGAM) 		2430004000NRG24071220230870473 08/12/2023 SARADU JANI 2430004WL063975 SARADU JANI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074807775 SARADU JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 JHORIGAM OR-30-004-019-001/16784
(PHUPUGAM) 		2430004000NRG24071220230870450 08/12/2023 AGADHU JANI 2430004WL063975 AGADHU JANI 751001 1422 1422 Processed 29/02/2024 1074807801 AGADHU JANI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223APB_FTO_867997 76407601 1422
2 JHORIGAM OR2430004_081223APB_FTO_867997 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 JHORIGAM OR2430004_081223APB_FTO_867997 State Bank of India SBIN0013630 JHARIGAON 24174
4 JHORIGAM OR2430004_081223APB_FTO_867997 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422
5 JHORIGAM OR2430004_081223APB_FTO_867997 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266
6 JHORIGAM OR2430004_081223APB_FTO_867997 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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