Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623APB_FTO_299320
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-30-004-001-002/23150
(BADATEMRA) 		2430004000NRG24300620230391024 30/06/2023 DARAB JANI 2430004WL009609 DARAB JANI 00045 BARB0UMARKO 474 474 Processed 11/07/2023 3326267018 DARAB JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-002/23150
(BADATEMRA) 		2430004000NRG24300620230390896 30/06/2023 DARAB JANI 2430004WL009607 DARAB JANI 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326267017 DARAB JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-001-002/23267
(BADATEMRA) 		2430004000NRG24300620230390910 30/06/2023 BALI PUJARI 2430004WL009607 BALI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326267016 MULA PUJARI FINO PAYMENTS BANK LTD(608001)
4 JHORIGAM OR-30-004-001-002/23267
(BADATEMRA) 		2430004000NRG24300620230390909 30/06/2023 BALI PUJARI 2430004WL009607 BALI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326267015 Bali Pujari BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-001-002/23267
(BADATEMRA) 		2430004000NRG24300620230391037 30/06/2023 BALI PUJARI 2430004WL009609 BALI PUJARI 00045 BARB0UMARKO 474 474 Processed 11/07/2023 3326267013 Bali Pujari BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-001-002/23267
(BADATEMRA) 		2430004000NRG24300620230391038 30/06/2023 BALI PUJARI 2430004WL009609 BALI PUJARI 00045 BARB0UMARKO 237 237 Processed 11/07/2023 3326267014 MULA PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 5451 5451
7 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24300620230391029 30/06/2023 BALAMATI JANI 2430004WL009609 BALAMATI JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3326267003 KUMAR JANI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24300620230391030 30/06/2023 BALAMATI JANI 2430004WL009609 BALAMATI JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3326267004 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24300620230390902 30/06/2023 BALAMATI JANI 2430004WL009607 BALAMATI JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3326267002 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24300620230390901 30/06/2023 BALAMATI JANI 2430004WL009607 BALAMATI JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3326267001 KUMAR JANI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-001-002/23246
(BADATEMRA) 		2430004000NRG24300620230390907 30/06/2023 CHAKRA JANI 2430004WL009607 CHAKRA JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3326267011 MR CHAKRA JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-001-002/23246
(BADATEMRA) 		2430004000NRG24300620230391035 30/06/2023 CHAKRA JANI 2430004WL009609 CHAKRA JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3326267012 MR CHAKRA JANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-001-002/23338
(BADATEMRA) 		2430004000NRG24300620230391041 30/06/2023 SUKAMANI JANI 2430004WL009609 SUKAMANI JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3326267010 BALI JANI BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-001-002/23338
(BADATEMRA) 		2430004000NRG24300620230390913 30/06/2023 SUKAMANI JANI 2430004WL009607 SUKAMANI JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3326267009 BALI JANI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004000NRG24300620230391047 30/06/2023 GHASINI JANI 2430004WL009609 GHASINI JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3326267005 MR GOBINDA JANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004000NRG24300620230391048 30/06/2023 GHASINI JANI 2430004WL009609 GHASINI JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3326267006 MRS GHASINI JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004000NRG24300620230390920 30/06/2023 GHASINI JANI 2430004WL009607 GHASINI JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3326267008 MRS GHASINI JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004000NRG24300620230390919 30/06/2023 GHASINI JANI 2430004WL009607 GHASINI JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3326267007 MR GOBINDA JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-001-002/30800
(BADATEMRA) 		2430004000NRG24300620230390921 30/06/2023 KAMALA JANI 2430004WL009607 KAMALA JANI 00415 SBIN0010933 1422 1422 Processed 11/07/2023 3326267024 MRS KAMALA JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-001-002/30800
(BADATEMRA) 		2430004000NRG24300620230391049 30/06/2023 KAMALA JANI 2430004WL009609 KAMALA JANI 00415 SBIN0010933 474 474 Processed 11/07/2023 3326267023 MRS KAMALA JANI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24300620230391039 30/06/2023 MUNGAI 2430004WL009609 MUNGAI 00415 SBIN0013630 474 474 Processed 11/07/2023 3326266999 MR BALI JANI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24300620230391040 30/06/2023 MUNGAI 2430004WL009609 MUNGAI 00415 SBIN0013630 474 474 Processed 11/07/2023 3326267000 Rebati Jani FINO PAYMENTS BANK LTD(608001)
23 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24300620230390912 30/06/2023 MUNGAI 2430004WL009607 MUNGAI 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326266998 Rebati Jani FINO PAYMENTS BANK LTD(608001)
24 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24300620230390911 30/06/2023 MUNGAI 2430004WL009607 MUNGAI 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326267025 MR BALI JANI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
25 JHORIGAM OR-30-004-001-002/30964
(BADATEMRA) 		2430004000NRG24300620230391051 30/06/2023 SUBASH CHANDRA PUJARI 2430004WL009609 SUBASH CHANDRA PUJARI 00468 UBIN0562513 474 474 Processed 11/07/2023 3326267020 JEMA JANI UNION BANK OF INDIA(508500)
26 JHORIGAM OR-30-004-001-002/30964
(BADATEMRA) 		2430004000NRG24300620230390923 30/06/2023 SUBASH CHANDRA PUJARI 2430004WL009607 SUBASH CHANDRA PUJARI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326267019 JEMA JANI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
27 JHORIGAM OR-30-004-001-002/23191
(BADATEMRA) 		2430004000NRG24300620230391033 30/06/2023 SAGU JANI 2430004WL009609 SAGU JANI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326267021 Mr. SAGU JANI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-001-002/23191
(BADATEMRA) 		2430004000NRG24300620230390905 30/06/2023 SAGU JANI 2430004WL009607 SAGU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326267022 Mr. SAGU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_300623APB_FTO_299320 Bank of Baroda BARB0UMARKO UMARKOTE 5451
2 JHORIGAM OR2430004_300623APB_FTO_299320 State Bank of India SBIN0010933 DABUGAON 13272
3 JHORIGAM OR2430004_300623APB_FTO_299320 State Bank of India SBIN0013630 JHARIGAON 3792
4 JHORIGAM OR2430004_300623APB_FTO_299320 Union Bank of India UBIN0562513 NABARANGPUR 1896
5 JHORIGAM OR2430004_300623APB_FTO_299320 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1896

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