Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220523APB_FTO_142758
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-30-004-019-001/31133
(PHUPUGAM) 		2430004000NRG24220520230185868 22/05/2023 PIYASI JANI 2430004WL004514 PIYASI JANI 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1856375807 JALAMATI JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31138
(PHUPUGAM) 		2430004000NRG24220520230185869 22/05/2023 MANJULA JANI 2430004WL004514 MANJULA JANI 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1856375806 KAMAL LOCHAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24220520230185870 22/05/2023 NILANDI JANI 2430004WL004514 NILANDI JANI 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1856375808 MRS NILANDI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24220520230185871 22/05/2023 NILANDRI JANI 2430004WL004514 NILANDRI JANI 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1856375809 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24220520230185873 22/05/2023 NILENDRI JANI 2430004WL004514 NILENDRI JANI 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1856375805 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004000NRG24220520230185872 22/05/2023 RAJIB JANI 2430004WL004514 RAJIB JANI 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1856375804 RAJIB JANI INDUSIND BANK(607189)
SubTotal 7110 7110
7 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24220520230185839 22/05/2023 DEBA JANI 2430004WL004514 DEBA JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375801 MR DEBA JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24220520230185847 22/05/2023 BALA JANI 2430004WL004514 BALA JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375797 MRS BALA JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24220520230185848 22/05/2023 ISWAR JANI 2430004WL004514 ISWAR JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375796 MR ISWAR JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24220520230185849 22/05/2023 MADANA MAJHI 2430004WL004514 MADANA MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375793 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24220520230185851 22/05/2023 AMBIKA MAJHI 2430004WL004514 AMBIKA MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375800 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24220520230185850 22/05/2023 SIDHESWAR MAJHI 2430004WL004514 SIDHESWAR MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375803 Sidheswar Majhi BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24220520230185853 22/05/2023 CHANCHALA MAJHI 2430004WL004514 CHANCHALA MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375794 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24220520230185852 22/05/2023 GOPAL MAJHI 2430004WL004514 GOPAL MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375799 GOPAL MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30783
(PHUPUGAM) 		2430004000NRG24220520230185854 22/05/2023 NILENDRI MAJHI 2430004WL004514 NILENDRI MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375798 Nilendri Majhi BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24220520230185855 22/05/2023 DULLABHA JANI 2430004WL004514 DULLABHA JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375790 DURLABHA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24220520230185856 22/05/2023 SWATI JANI 2430004WL004514 SWATI JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375789 MRS SWATI JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24220520230185858 22/05/2023 BRUNDA JANI 2430004WL004514 BRUNDA JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375795 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24220520230185859 22/05/2023 SAHADEV JANI 2430004WL004514 SAHADEV JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375792 SAHADEB JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30824
(PHUPUGAM) 		2430004000NRG24220520230185862 22/05/2023 MADNA MAJHI 2430004WL004514 MADNA MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375788 MADAN MAJHI INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-019-001/30887
(PHUPUGAM) 		2430004000NRG24220520230185863 22/05/2023 KUNU MAJHI 2430004WL004514 KUNU MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375802 Kuni Majhi BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24220520230185867 22/05/2023 MANJULA MAJHI 2430004WL004514 MANJULA MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856375791 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 18960 18960
23 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24220520230185841 22/05/2023 PARAMANNADA MAJHI 2430004WL004514 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856375810 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24220520230185842 22/05/2023 PARAMANNADA MAJHI 2430004WL004514 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856375811 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24220520230185860 22/05/2023 RUKA JANI 2430004WL004514 RUKA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856375812 RUKA JANI BANK OF BARODA(606985)
SubTotal 3555 3555
26 JHORIGAM OR-30-004-019-001/30963
(PHUPUGAM) 		2430004000NRG24220520230185864 22/05/2023 LAKHI GOUD 2430004WL004514 LAKHI GOUD 00553 INDB0000695 1185 1185 Processed 25/05/2023 1856375786 LAKHI GOUD INDUSIND BANK(607189)
27 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004000NRG24220520230185865 22/05/2023 TULKAR JANI 2430004WL004514 TULKAR JANI 00553 INDB0000695 1185 1185 Processed 25/05/2023 1856375787 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
28 JHORIGAM OR-30-004-019-001/30820
(PHUPUGAM) 		2430004000NRG24220520230185861 22/05/2023 SARADU JANI 2430004WL004514 SARADU JANI 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856375785 SARADU JANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220523APB_FTO_142758 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004_220523APB_FTO_142758 State Bank of India SBIN0013630 JHARIGAON 18960
3 JHORIGAM OR2430004_220523APB_FTO_142758 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555
4 JHORIGAM OR2430004_220523APB_FTO_142758 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2370
5 JHORIGAM OR2430004_220523APB_FTO_142758 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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