Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_220623APB_FTO_265487
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-30-004-015-007/31210
(JHORIGAM) 		2430004015NRG24170620230317305 22/06/2023 DUSHILA GOUD 2430004015WL007823 DUSHILA GOUD 00045 BARB0CHANAB 3555 3555 Processed 27/06/2023 2805930897 Dushila Gouda BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24170620230318379 22/06/2023 AGARCHAND JANI 2430004015WL007851 AGARCHAND JANI 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2805930899 AGARCHAND JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24170620230318394 22/06/2023 DHANURJAYA JANI 2430004015WL007851 DHANURJAYA JANI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805930898 DHANURJAY JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24170620230318404 22/06/2023 DASARATHI JANI 2430004015WL007851 DASARATHI JANI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805930900 Dasratha Jani BANK OF BARODA(606985)
SubTotal 4029 4029
5 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24170620230318377 22/06/2023 GIRIDHAR SINGH 2430004015WL007851 GIRIDHAR SINGH 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805930890 Giridhar Sing BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24170620230318378 22/06/2023 KUMUDINI SINGHAL 2430004015WL007851 KUMUDINI SINGHAL 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805930895 MRS KUMADINI SINGHLAL STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24170620230318399 22/06/2023 BANGARAM SINGH 2430004015WL007851 BANGARAM SINGH 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805930891 Bangaram Singh BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24170620230318398 22/06/2023 DHANURJAY SINGH 2430004015WL007851 DHANURJAY SINGH 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805930892 Dhanurjay Singh BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24170620230318400 22/06/2023 HARIHAR SINGH 2430004015WL007851 HARIHAR SINGH 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805930894 HARIHAR SINGH IDBI BANK(607095)
10 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24170620230318401 22/06/2023 PANKAJINI SINGH 2430004015WL007851 PANKAJINI SINGH 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805930893 MISS PANKAJINI SINGH STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24170620230318403 22/06/2023 CHAMPA JANI 2430004015WL007851 CHAMPA JANI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805930889 MRS CHAMPADEI JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-015-007/1830
(JHORIGAM) 		2430004015NRG24160620230311930 22/06/2023 PADAMA DEI 2430004015WL007699 PADAMA DEI 00415 SBIN0013630 3555 3555 Processed 27/06/2023 2805930888 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004015NRG24160620230311808 22/06/2023 RABINDRA GOUD 2430004015WL007690 RABINDRA GOUD 00415 SBIN0013630 3555 3555 Processed 27/06/2023 2805930896 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-015-007/31232
(JHORIGAM) 		2430004015NRG24160620230311807 22/06/2023 KHIRAMANI GOUD 2430004015WL007689 KHIRAMANI GOUD 00415 SBIN0013630 3555 3555 Processed 27/06/2023 2805930887 MRS KHIRAMANI GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-015-007/31233
(JHORIGAM) 		2430004015NRG24160620230311928 22/06/2023 MANIKA BHATRA 2430004015WL007697 MANIKA BHATRA 00415 SBIN0013630 3555 3555 Processed 27/06/2023 2805930886 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
16 JHORIGAM OR-30-004-015-007/31238
(JHORIGAM) 		2430004015NRG24160620230311929 22/06/2023 DUSHILA KALAR 2430004015WL007698 DUSHILA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 27/06/2023 2805930901 Mrs. DUSHILA KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-015-007/31488
(JHORIGAM) 		2430004015NRG24160620230311931 22/06/2023 GUNA PANDEY 2430004015WL007700 GUNA PANDEY 00474 SBIN0RRUKGB 3555 3555 Processed 27/06/2023 2805930902 Mrs. GUNA PANDEY UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-015-007/31488
(JHORIGAM) 		2430004015NRG24160620230311707 22/06/2023 SINDHU KALAR 2430004015WL007685 SINDHU KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 27/06/2023 2805930903 Mr. SINDHU KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
19 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24170620230318397 22/06/2023 KUMARI JANI 2430004015WL007851 KUMARI JANI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805930885 MISS KUMARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 JHORIGAM OR-30-004-015-003/37013
(JHORIGAM) 		2430004015NRG24170620230318382 22/06/2023 PHULA SANTA 2430004015WL007851 PHULA SANTA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805930904 PHULA SANTA INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-015-003/37019
(JHORIGAM) 		2430004015NRG24170620230318384 22/06/2023 JALANDHAR SANTA 2430004015WL007851 JALANDHAR SANTA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805930908 MR JALANDHAR SANTA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-015-003/37028
(JHORIGAM) 		2430004015NRG24170620230318386 22/06/2023 LACHHAMA SANTA 2430004015WL007851 LACHHAMA SANTA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805930906 Lachhama Santa BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-015-003/37031
(JHORIGAM) 		2430004015NRG24170620230318389 22/06/2023 SUNO SANTA 2430004015WL007851 SUNO SANTA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805930907 Suno Santa BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-015-003/37041
(JHORIGAM) 		2430004015NRG24170620230318393 22/06/2023 SUBARNA SANTA 2430004015WL007851 SUBARNA SANTA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805930905 Subarna Santa BANK OF BARODA(606985)
SubTotal 7110 7110
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_220623APB_FTO_265487 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 JHORIGAM OR2430004015_220623APB_FTO_265487 Bank of Baroda BARB0UMARKO UMARKOTE 4029
3 JHORIGAM OR2430004015_220623APB_FTO_265487 State Bank of India SBIN0013630 JHARIGAON 23700
4 JHORIGAM OR2430004015_220623APB_FTO_265487 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665
5 JHORIGAM OR2430004015_220623APB_FTO_265487 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
6 JHORIGAM OR2430004015_220623APB_FTO_265487 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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