Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523APB_FTO_72392
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) 		2430004000NRG24020520230078204 02/05/2023 DARAB JANI 2430004WL001844 DARAB JANI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1490714175 DARAB JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24020520230078215 02/05/2023 BALAMATI JANI 2430004WL001844 BALAMATI JANI 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1490714169 KUMAR JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24020520230078216 02/05/2023 BALAMATI JANI 2430004WL001844 BALAMATI JANI 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1490714170 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-002/23338
(BADATEMRA) 		2430004000NRG24020520230078258 02/05/2023 SUKAMANI JANI 2430004WL001844 SUKAMANI JANI 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1490714172 BALI JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-001-002/30441
(BADATEMRA) 		2430004000NRG24020520230078262 02/05/2023 JEMA JANI 2430004WL001844 JEMA JANI 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1490714174 MRS JEMA JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-002/30441
(BADATEMRA) 		2430004000NRG24020520230078261 02/05/2023 KAMAL JANI 2430004WL001844 KAMAL JANI 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1490714173 MR KAMAL JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-002/30800
(BADATEMRA) 		2430004000NRG24020520230078268 02/05/2023 KAMALA JANI 2430004WL001844 KAMALA JANI 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1490714171 MRS KAMALA JANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24020520230078254 02/05/2023 MUNGAI 2430004WL001844 MUNGAI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1490714167 MR BALI JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24020520230078255 02/05/2023 MUNGAI 2430004WL001844 MUNGAI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1490714168 Rebati Jani FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
10 JHORIGAM OR-30-004-001-002/23154
(BADATEMRA) 		2430004000NRG24020520230078205 02/05/2023 SUDU JANI 2430004WL001844 SUDU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490714177 Mr. SUDU JANI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-001-002/23191
(BADATEMRA) 		2430004000NRG24020520230078219 02/05/2023 SAGU JANI 2430004WL001844 SAGU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490714176 Mr. SAGU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020523APB_FTO_72392 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_020523APB_FTO_72392 State Bank of India SBIN0010933 DABUGAON 9954
3 JHORIGAM OR2430004_020523APB_FTO_72392 State Bank of India SBIN0013630 JHARIGAON 3318
4 JHORIGAM OR2430004_020523APB_FTO_72392 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318

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