Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270623APB_FTO_285896
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-30-004-001-002/23219
(BADATEMRA) 		2430004000NRG24270620230375585 27/06/2023 NILAM JANI 2430004WL009265 NILAM JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986420673 SHRI NILAM JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-002/23219
(BADATEMRA) 		2430004000NRG24270620230375586 27/06/2023 NILAM JANI 2430004WL009265 NILAM JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986420674 MRS GAMANI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-002/23317
(BADATEMRA) 		2430004000NRG24270620230375588 27/06/2023 MANDHAR PUJARI 2430004WL009265 MANDHAR PUJARI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986420671 MANDAR PUJARI UNION BANK OF INDIA(508500)
4 JHORIGAM OR-30-004-001-002/23317
(BADATEMRA) 		2430004000NRG24270620230375589 27/06/2023 MANDHAR PUJARI 2430004WL009265 MANDHAR PUJARI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986420672 JEMA PUJARI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-001-002/30531
(BADATEMRA) 		2430004000NRG24270620230375596 27/06/2023 ABHI JANI 2430004WL009265 ABHI JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986420677 MR ABHI JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-002/30891
(BADATEMRA) 		2430004000NRG24270620230375614 27/06/2023 GHASIA JANI 2430004WL009265 GHASIA JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986420675 MR GHASIA JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-002/30891
(BADATEMRA) 		2430004000NRG24270620230375615 27/06/2023 GHASIA JANI 2430004WL009265 GHASIA JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986420676 LAXMI JANI BANK OF BARODA(606985)
SubTotal 11613 11613
8 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24270620230375582 27/06/2023 BALAMATI JANI 2430004WL009265 BALAMATI JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420662 KUMAR JANI BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24270620230375583 27/06/2023 BALAMATI JANI 2430004WL009265 BALAMATI JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420680 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-001-002/30529
(BADATEMRA) 		2430004000NRG24270620230375595 27/06/2023 JHUNITA DALAPATI 2430004WL009265 JHUNITA DALAPATI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420670 MRS JHUNITA DALAPATI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-001-002/30659
(BADATEMRA) 		2430004000NRG24270620230375602 27/06/2023 ANLA PUJARI 2430004WL009265 ANLA PUJARI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420659 Anla Pujari FINO PAYMENTS BANK LTD(608001)
12 JHORIGAM OR-30-004-001-002/30659
(BADATEMRA) 		2430004000NRG24270620230375601 27/06/2023 MOHAN PUJARI 2430004WL009265 MOHAN PUJARI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420657 MOHAN PUJARI FINO PAYMENTS BANK LTD(608001)
13 JHORIGAM OR-30-004-001-002/30669
(BADATEMRA) 		2430004000NRG24270620230375605 27/06/2023 TAGA JANI 2430004WL009265 TAGA JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420669 MR TAGA JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004000NRG24270620230375607 27/06/2023 GHASINI JANI 2430004WL009265 GHASINI JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420664 MR GOBINDA JANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004000NRG24270620230375608 27/06/2023 GHASINI JANI 2430004WL009265 GHASINI JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420665 MRS GHASINI JANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-001-002/30800
(BADATEMRA) 		2430004000NRG24270620230375610 27/06/2023 KAMALA JANI 2430004WL009265 KAMALA JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420663 MRS KAMALA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-001-002/30857
(BADATEMRA) 		2430004000NRG24270620230375611 27/06/2023 PARASU JANI 2430004WL009265 PARASU JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2986420668 MR PARSHU JANI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
18 JHORIGAM OR-30-004-001-002/23204
(BADATEMRA) 		2430004000NRG24270620230375584 27/06/2023 BHAGABATI JANI 2430004WL009265 BHAGABATI JANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986420661 BHAGABATI JANI FINO PAYMENTS BANK LTD(608001)
19 JHORIGAM OR-30-004-001-002/30445
(BADATEMRA) 		2430004000NRG24270620230375594 27/06/2023 RUKMANI JANI 2430004WL009265 RUKMANI JANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986420658 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-001-002/30646
(BADATEMRA) 		2430004000NRG24270620230375597 27/06/2023 SUMITRA JANI 2430004WL009265 SUMITRA JANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986420666 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-001-002/30650
(BADATEMRA) 		2430004000NRG24270620230375600 27/06/2023 INDRA DALAPATI 2430004WL009265 INDRA DALAPATI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986420667 MR INDRASIN DALAPATI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-001-002/30798
(BADATEMRA) 		2430004000NRG24270620230375609 27/06/2023 SUREN JANI 2430004WL009265 SUREN JANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986420660 SHRI SUREN JANI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-001-002/30878
(BADATEMRA) 		2430004000NRG24270620230375612 27/06/2023 TULA JANI 2430004WL009265 TULA JANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986420681 MR TULA JANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
24 JHORIGAM OR-30-004-001-002/30964
(BADATEMRA) 		2430004000NRG24270620230375629 27/06/2023 SUBASH CHANDRA PUJARI 2430004WL009265 SUBASH CHANDRA PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986420678 MR SUBASH CHANDRA PUJARI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-001-002/30964
(BADATEMRA) 		2430004000NRG24270620230375630 27/06/2023 SUBASH CHANDRA PUJARI 2430004WL009265 SUBASH CHANDRA PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986420679 JEMA JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 JHORIGAM OR-30-004-001-002/30943
(BADATEMRA) 		2430004000NRG24270620230375616 27/06/2023 TULSA JANI 2430004WL009265 TULSA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420651 GANPATI JANI FINO PAYMENTS BANK LTD(608001)
27 JHORIGAM OR-30-004-001-002/30950
(BADATEMRA) 		2430004000NRG24270620230375620 27/06/2023 SUKU JANI 2430004WL009265 SUKU JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420648 SUKU JANI AXIS BANK(607153)
28 JHORIGAM OR-30-004-001-002/30955
(BADATEMRA) 		2430004000NRG24270620230375622 27/06/2023 MADHU JANI 2430004WL009265 MADHU JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420656 MR MADHU JANI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-001-002/30958
(BADATEMRA) 		2430004000NRG24270620230375624 27/06/2023 KHADI JANI 2430004WL009265 KHADI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420654 SHRI KHADI JANI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-001-002/30958
(BADATEMRA) 		2430004000NRG24270620230375625 27/06/2023 KHADI JANI 2430004WL009265 KHADI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420655 BAMA JANI BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-001-002/30962
(BADATEMRA) 		2430004000NRG24270620230375627 27/06/2023 BALI JANI 2430004WL009265 BALI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420682 BALI JANI BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-001-002/30967
(BADATEMRA) 		2430004000NRG24270620230375631 27/06/2023 SUBITA JANI 2430004WL009265 SUBITA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420652 MRS UMAR JANI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-001-002/30967
(BADATEMRA) 		2430004000NRG24270620230375632 27/06/2023 SUBITA JANI 2430004WL009265 SUBITA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420653 MRS PADMANI JANI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-001-002/30968
(BADATEMRA) 		2430004000NRG24270620230375633 27/06/2023 SANBITA JANI 2430004WL009265 SANBITA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420649 GHENU JANI FINO PAYMENTS BANK LTD(608001)
35 JHORIGAM OR-30-004-001-002/30968
(BADATEMRA) 		2430004000NRG24270620230375634 27/06/2023 SANBITA JANI 2430004WL009265 SANBITA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986420650 MRS LALITA JANI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270623APB_FTO_285896 Bank of Baroda BARB0UMARKO UMARKOTE 11613
2 JHORIGAM OR2430004_270623APB_FTO_285896 State Bank of India SBIN0010933 DABUGAON 16590
3 JHORIGAM OR2430004_270623APB_FTO_285896 State Bank of India SBIN0013630 JHARIGAON 9954
4 JHORIGAM OR2430004_270623APB_FTO_285896 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 JHORIGAM OR2430004_270623APB_FTO_285896 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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