Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223APB_FTO_868011
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) 		2430004000NRG24Z071220230870517 08/12/2023 CHHATAR JANI 2430004WL063975 CHHATAR JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419848 CHHATRA JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31133
(PHUPUGAM) 		2430004000NRG24Z071220230870527 08/12/2023 PIYASI JANI 2430004WL063975 PIYASI JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419834 JALAMATI JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/31156
(PHUPUGAM) 		2430004000NRG24Z071220230870528 08/12/2023 BIJENDRA JANI 2430004WL063975 BIJENDRA JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419836 Mr. BIJENDRA JANI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24Z071220230870529 08/12/2023 NILANDI JANI 2430004WL063975 NILANDI JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419843 MRS NILANDI JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24Z071220230870530 08/12/2023 NILANDRI JANI 2430004WL063975 NILANDRI JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419844 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/31169
(PHUPUGAM) 		2430004000NRG24Z071220230870531 08/12/2023 JAGANNATH JANI 2430004WL063975 JAGANNATH JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419835 DAMAI JANI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24Z071220230870533 08/12/2023 NILENDRI JANI 2430004WL063975 NILENDRI JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419842 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24Z071220230870532 08/12/2023 RAJIB JANI 2430004WL063975 RAJIB JANI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432419841 RAJIB JANI INDUSIND BANK(607189)
SubTotal 5520 5520
9 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24Z071220230870491 08/12/2023 DEBA JANI 2430004WL063975 DEBA JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419833 MR DEBA JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24Z071220230870492 08/12/2023 UCHHABA MAJHI 2430004WL063975 UCHHABA MAJHI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419832 SHRI UTSAB MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24Z071220230870496 08/12/2023 MANGALA DEI HARIJAN 2430004WL063975 MANGALA DEI HARIJAN 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419837 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24Z071220230870497 08/12/2023 MANGALA DEI HARIJAN 2430004WL063975 MANGALA DEI HARIJAN 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419838 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24Z071220230870499 08/12/2023 HIRALAL BANJARA 2430004WL063975 HIRALAL BANJARA 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419863 SHRI HIRALAL BANJARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24Z071220230870500 08/12/2023 CHANDRIKA BANJARA 2430004WL063975 CHANDRIKA BANJARA 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419859 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24Z071220230870501 08/12/2023 CHANDRIKA BANJARA 2430004WL063975 CHANDRIKA BANJARA 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419860 MRS CHANDRIKA BANJARA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24Z071220230870503 08/12/2023 BALA JANI 2430004WL063975 BALA JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419866 MRS BALA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24Z071220230870504 08/12/2023 ISWAR JANI 2430004WL063975 ISWAR JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419865 MR ISWAR JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24Z071220230870505 08/12/2023 MADANA MAJHI 2430004WL063975 MADANA MAJHI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419861 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24Z071220230870506 08/12/2023 AMBIKA MAJHI 2430004WL063975 AMBIKA MAJHI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419840 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24Z071220230870508 08/12/2023 CHANCHALA MAJHI 2430004WL063975 CHANCHALA MAJHI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419862 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24Z071220230870507 08/12/2023 GOPAL MAJHI 2430004WL063975 GOPAL MAJHI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419839 GOPAL MAJHI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24Z071220230870509 08/12/2023 DULLABHA JANI 2430004WL063975 DULLABHA JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419856 DURLABHA JANI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24Z071220230870510 08/12/2023 SWATI JANI 2430004WL063975 SWATI JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419855 MRS SWATI JANI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24Z071220230870512 08/12/2023 BRUNDA JANI 2430004WL063975 BRUNDA JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419864 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24Z071220230870513 08/12/2023 SAHADEV JANI 2430004WL063975 SAHADEV JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419858 SAHADEB JANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24Z071220230870518 08/12/2023 OMBATI BANJARA 2430004WL063975 OMBATI BANJARA 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419847 CHOUDHURI BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
27 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24Z071220230870519 08/12/2023 OMBATI BANJARA 2430004WL063975 OMBATI BANJARA 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419846 MRS OMBATI BANJARA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/31030
(PHUPUGAM) 		2430004000NRG24Z071220230870524 08/12/2023 SAMARI JANI 2430004WL063975 SAMARI JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419850 MRS SAMARI JANI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24Z071220230870526 08/12/2023 MANJULA MAJHI 2430004WL063975 MANJULA MAJHI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432419857 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 14490 14490
30 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24Z071220230870494 08/12/2023 PARAMANNADA MAJHI 2430004WL063975 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 09/12/2023 8432419830 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24Z071220230870495 08/12/2023 PARAMANNADA MAJHI 2430004WL063975 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 09/12/2023 8432419831 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24Z071220230870514 08/12/2023 RUKA JANI 2430004WL063975 RUKA JANI 00474 SBIN0RRUKGB 690 690 Processed 09/12/2023 8432419845 RUKA JANI BANK OF BARODA(606985)
SubTotal 2070 2070
33 JHORIGAM OR-30-004-019-001/30953
(PHUPUGAM) 		2430004000NRG24Z071220230870520 08/12/2023 JOGESWAR JANI 2430004WL063975 JOGESWAR JANI 00553 INDB0000695 690 690 Processed 09/12/2023 8432419852 JOGESHVAR JANI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/30968
(PHUPUGAM) 		2430004000NRG24Z071220230870521 08/12/2023 JAYADAS JANI 2430004WL063975 JAYADAS JANI 00553 INDB0000695 690 690 Processed 09/12/2023 8432419853 SHRI JAYDAS JANI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004000NRG24Z071220230870522 08/12/2023 TULKAR JANI 2430004WL063975 TULKAR JANI 00553 INDB0000695 690 690 Processed 09/12/2023 8432419854 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
36 JHORIGAM OR-30-004-019-001/30820
(PHUPUGAM) 		2430004000NRG24Z071220230870516 08/12/2023 SARADU JANI 2430004WL063975 SARADU JANI 00691 IPOS0000001 690 690 Processed 09/12/2023 8432419851 SARADU JANI STATE BANK OF INDIA(508548)
SubTotal 690 690
37 JHORIGAM OR-30-004-019-001/16784
(PHUPUGAM) 		2430004000NRG24Z071220230870493 08/12/2023 AGADHU JANI 2430004WL063975 AGADHU JANI 751001 690 690 Processed 09/12/2023 8432419849 AGADHU JANI BANK OF BARODA(606985)
SubTotal 690 690
Total 25530 25530

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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_868011 76407601 690
2 JHORIGAM OR2430004_081223APB_FTO_868011 Bank of Baroda BARB0UMARKO UMARKOTE 5520
3 JHORIGAM OR2430004_081223APB_FTO_868011 State Bank of India SBIN0013630 JHARIGAON 14490
4 JHORIGAM OR2430004_081223APB_FTO_868011 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2070
5 JHORIGAM OR2430004_081223APB_FTO_868011 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2070
6 JHORIGAM OR2430004_081223APB_FTO_868011 India Post Payments Bank IPOS0000001 NABARANGPUR 690

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