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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_051223APB_FTO_852503
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) 		2430004000NRG24Z301120230836443 05/12/2023 CHHATAR JANI 2430004WL061390 CHHATAR JANI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8301653853 CHHATRA JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31133
(PHUPUGAM) 		2430004000NRG24Z301120230836453 05/12/2023 PIYASI JANI 2430004WL061390 PIYASI JANI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8301653842 JALAMATI JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/31156
(PHUPUGAM) 		2430004000NRG24Z301120230836454 05/12/2023 BIJENDRA JANI 2430004WL061390 BIJENDRA JANI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8301653844 Mr. BIJENDRA JANI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24Z301120230836455 05/12/2023 NILANDI JANI 2430004WL061390 NILANDI JANI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8301653848 MRS NILANDI JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24Z301120230836456 05/12/2023 NILANDRI JANI 2430004WL061390 NILANDRI JANI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8301653849 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/31169
(PHUPUGAM) 		2430004000NRG24Z301120230836457 05/12/2023 JAGANNATH JANI 2430004WL061390 JAGANNATH JANI 00045 BARB0UMARKO 575 575 Processed 06/12/2023 8301653843 DAMAI JANI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24Z301120230836459 05/12/2023 NILENDRI JANI 2430004WL061390 NILENDRI JANI 00045 BARB0UMARKO 575 575 Processed 06/12/2023 8301653847 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24Z301120230836458 05/12/2023 RAJIB JANI 2430004WL061390 RAJIB JANI 00045 BARB0UMARKO 575 575 Processed 06/12/2023 8301653846 RAJIB JANI INDUSIND BANK(607189)
SubTotal 5175 5175
9 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24Z301120230836417 05/12/2023 DEBA JANI 2430004WL061390 DEBA JANI 00415 SBIN0013630 575 575 Processed 06/12/2023 8301653838 MR DEBA JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24Z301120230836418 05/12/2023 UCHHABA MAJHI 2430004WL061390 UCHHABA MAJHI 00415 SBIN0013630 460 460 Processed 06/12/2023 8301653836 SHRI UTSAB MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24Z301120230836422 05/12/2023 MANGALA DEI HARIJAN 2430004WL061390 MANGALA DEI HARIJAN 00415 SBIN0013630 575 575 Processed 06/12/2023 8301653839 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24Z301120230836423 05/12/2023 MANGALA DEI HARIJAN 2430004WL061390 MANGALA DEI HARIJAN 00415 SBIN0013630 575 575 Processed 06/12/2023 8301653845 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24Z301120230836425 05/12/2023 HIRALAL BANJARA 2430004WL061390 HIRALAL BANJARA 00415 SBIN0013630 460 460 Processed 06/12/2023 8301653831 SHRI HIRALAL BANJARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24Z301120230836426 05/12/2023 CHANDRIKA BANJARA 2430004WL061390 CHANDRIKA BANJARA 00415 SBIN0013630 460 460 Processed 06/12/2023 8301653863 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24Z301120230836427 05/12/2023 CHANDRIKA BANJARA 2430004WL061390 CHANDRIKA BANJARA 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653864 MRS CHANDRIKA BANJARA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24Z301120230836429 05/12/2023 BALA JANI 2430004WL061390 BALA JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653834 MRS BALA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24Z301120230836430 05/12/2023 ISWAR JANI 2430004WL061390 ISWAR JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653833 MR ISWAR JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24Z301120230836431 05/12/2023 MADANA MAJHI 2430004WL061390 MADANA MAJHI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653829 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24Z301120230836432 05/12/2023 AMBIKA MAJHI 2430004WL061390 AMBIKA MAJHI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653837 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24Z301120230836434 05/12/2023 CHANCHALA MAJHI 2430004WL061390 CHANCHALA MAJHI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653830 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24Z301120230836433 05/12/2023 GOPAL MAJHI 2430004WL061390 GOPAL MAJHI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653835 GOPAL MAJHI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24Z301120230836435 05/12/2023 DULLABHA JANI 2430004WL061390 DULLABHA JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653860 DURLABHA JANI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24Z301120230836436 05/12/2023 SWATI JANI 2430004WL061390 SWATI JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653859 MRS SWATI JANI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24Z301120230836438 05/12/2023 BRUNDA JANI 2430004WL061390 BRUNDA JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653832 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24Z301120230836439 05/12/2023 SAHADEV JANI 2430004WL061390 SAHADEV JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653862 SAHADEB JANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24Z301120230836444 05/12/2023 OMBATI BANJARA 2430004WL061390 OMBATI BANJARA 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653852 CHOUDHURI BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
27 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24Z301120230836445 05/12/2023 OMBATI BANJARA 2430004WL061390 OMBATI BANJARA 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653851 MRS OMBATI BANJARA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/31030
(PHUPUGAM) 		2430004000NRG24Z301120230836450 05/12/2023 SAMARI JANI 2430004WL061390 SAMARI JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653865 MRS SAMARI JANI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24Z301120230836452 05/12/2023 MANJULA MAJHI 2430004WL061390 MANJULA MAJHI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301653861 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 13455 13455
30 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24Z301120230836420 05/12/2023 PARAMANNADA MAJHI 2430004WL061390 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8301653840 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24Z301120230836421 05/12/2023 PARAMANNADA MAJHI 2430004WL061390 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8301653841 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24Z301120230836440 05/12/2023 RUKA JANI 2430004WL061390 RUKA JANI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8301653850 RUKA JANI BANK OF BARODA(606985)
SubTotal 1840 1840
33 JHORIGAM OR-30-004-019-001/30953
(PHUPUGAM) 		2430004000NRG24Z301120230836446 05/12/2023 JOGESWAR JANI 2430004WL061390 JOGESWAR JANI 00553 INDB0000695 690 690 Processed 06/12/2023 8301653856 JOGESHVAR JANI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/30968
(PHUPUGAM) 		2430004000NRG24Z301120230836447 05/12/2023 JAYADAS JANI 2430004WL061390 JAYADAS JANI 00553 INDB0000695 690 690 Processed 06/12/2023 8301653857 SHRI JAYDAS JANI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004000NRG24Z301120230836448 05/12/2023 TULKAR JANI 2430004WL061390 TULKAR JANI 00553 INDB0000695 690 690 Processed 06/12/2023 8301653858 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
36 JHORIGAM OR-30-004-019-001/30820
(PHUPUGAM) 		2430004000NRG24Z301120230836442 05/12/2023 SARADU JANI 2430004WL061390 SARADU JANI 00691 IPOS0000001 690 690 Processed 06/12/2023 8301653855 SARADU JANI STATE BANK OF INDIA(508548)
SubTotal 690 690
37 JHORIGAM OR-30-004-019-001/16784
(PHUPUGAM) 		2430004000NRG24Z301120230836419 05/12/2023 AGADHU JANI 2430004WL061390 AGADHU JANI 751001 575 575 Processed 06/12/2023 8301653854 AGADHU JANI BANK OF BARODA(606985)
SubTotal 575 575
Total 23805 23805

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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_852503 76407601 575
2 JHORIGAM OR2430004_051223APB_FTO_852503 Bank of Baroda BARB0UMARKO UMARKOTE 5175
3 JHORIGAM OR2430004_051223APB_FTO_852503 State Bank of India SBIN0013630 JHARIGAON 13455
4 JHORIGAM OR2430004_051223APB_FTO_852503 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1840
5 JHORIGAM OR2430004_051223APB_FTO_852503 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2070
6 JHORIGAM OR2430004_051223APB_FTO_852503 India Post Payments Bank IPOS0000001 NABARANGPUR 690

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