Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_081223APB_FTO_867463
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-30-004-001-003/30479
(BADATEMRA) 		2430004001NRG24Z061220230864868 08/12/2023 RAJENDRA DANGRI 2430004001WL063586 RAJENDRA DANGRI 00045 BARB0UMARKO 1161 1161 Processed 09/12/2023 8432421191 Mr. RAJENDRA HARIJAN S/O DAMBARU UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-001-003/30479
(BADATEMRA) 		2430004001NRG24Z061220230864854 08/12/2023 SUSANTI DANGARI 2430004001WL063581 SUSANTI DANGARI 00045 BARB0UMARKO 1161 1161 Processed 09/12/2023 8432421190 SUSHANTI HARIJAN BANK OF BARODA(606985)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-001-002/23266
(BADATEMRA) 		2430004001NRG24Z061220230864817 08/12/2023 MANGAL JANI 2430004001WL063570 MANGAL JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432421185 MRS MANGAL JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-002/30441
(BADATEMRA) 		2430004001NRG24Z061220230864797 08/12/2023 JEMA JANI 2430004001WL063566 JEMA JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432421203 MRS JEMA JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-002/30441
(BADATEMRA) 		2430004001NRG24Z061220230864796 08/12/2023 KAMAL JANI 2430004001WL063566 KAMAL JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432421188 MR KAMAL JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-002/30645
(BADATEMRA) 		2430004001NRG24Z061220230864827 08/12/2023 NILA JANI 2430004001WL063572 NILA JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432421180 MR TRINATH JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-002/30799
(BADATEMRA) 		2430004001NRG24Z061220230864804 08/12/2023 RAMA JANI 2430004001WL063568 RAMA JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432421181 TRINATH JANI FINO PAYMENTS BANK LTD(608001)
8 JHORIGAM OR-30-004-001-002/30799
(BADATEMRA) 		2430004001NRG24Z061220230864805 08/12/2023 RAMA JANI 2430004001WL063568 RAMA JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432421182 MRS RAMA JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-002/30800
(BADATEMRA) 		2430004001NRG24Z061220230864828 08/12/2023 KAMALA JANI 2430004001WL063572 KAMALA JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432421178 MRS KAMALA JANI STATE BANK OF INDIA(508548)
SubTotal 8127 8127
10 JHORIGAM OR-30-004-001-002/30445
(BADATEMRA) 		2430004001NRG24Z061220230864801 08/12/2023 RUKMANI JANI 2430004001WL063567 RUKMANI JANI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421208 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-001-002/30798
(BADATEMRA) 		2430004001NRG24Z061220230864858 08/12/2023 SUREN JANI 2430004001WL063582 SUREN JANI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421207 SHRI SUREN JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-001-003/20659
(BADATEMRA) 		2430004001NRG24Z061220230864845 08/12/2023 JIBIT DANDRI 2430004001WL063578 JIBIT DANDRI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421177 JIBITYA HARIJAN BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-001-003/20666
(BADATEMRA) 		2430004001NRG24Z061220230864831 08/12/2023 MAHENDRA HARIJAN 2430004001WL063573 MAHENDRA HARIJAN 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421206 SHRI MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-003/30394
(BADATEMRA) 		2430004001NRG24Z061220230864852 08/12/2023 DIBY BHATRA 2430004001WL063580 DIBY BHATRA 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421176 SHRI DIBY BHATARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-001-003/30401
(BADATEMRA) 		2430004001NRG24Z061220230864866 08/12/2023 AMBIKA NAYAK 2430004001WL063585 AMBIKA NAYAK 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421187 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-001-003/30407
(BADATEMRA) 		2430004001NRG24Z061220230864883 08/12/2023 RAMESH HARIJAN 2430004001WL063590 RAMESH HARIJAN 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421179 SHRI RAMESH DANGARI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-001-003/30864
(BADATEMRA) 		2430004001NRG24Z061220230864842 08/12/2023 MOHAN DANGRI 2430004001WL063577 MOHAN DANGRI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421186 SHRI MOHAN HARIJAN STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-001-003/30865
(BADATEMRA) 		2430004001NRG24Z061220230864885 08/12/2023 FULA HARIJAN 2430004001WL063590 FULA HARIJAN 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421205 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-001-003/30865
(BADATEMRA) 		2430004001NRG24Z061220230864886 08/12/2023 fula harijan 2430004001WL063590 fula harijan 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421183 GAJENDRA HARIJAN BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-001-003/309593
(BADATEMRA) 		2430004001NRG24Z061220230864890 08/12/2023 SUJATA HARAIJAN 2430004001WL063591 SUJATA HARAIJAN 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421184 MISS SUJATA HARIJAN STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-001-003/309594
(BADATEMRA) 		2430004001NRG24Z061220230864860 08/12/2023 BHAGABAN JANI 2430004001WL063583 BHAGABAN JANI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421189 SHRI BHAGBAN JANI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-001-004/30827
(BADATEMRA) 		2430004001NRG24Z061220230864848 08/12/2023 LANKESWAR MUDULI 2430004001WL063579 LANKESWAR MUDULI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432421204 SHRI LANKESWAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 15093 15093
23 JHORIGAM OR-30-004-001-003/30914
(BADATEMRA) 		2430004001NRG24Z061220230864862 08/12/2023 MANJARI HARIJAN 2430004001WL063584 MANJARI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432421175 Mrs. MANJARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
24 JHORIGAM OR-30-004-001-002/30445
(BADATEMRA) 		2430004001NRG24Z061220230864800 08/12/2023 SOBHA JANI 2430004001WL063567 SOBHA JANI 751001 1161 1161 Processed 09/12/2023 8432421202 SIBA JANI FINO PAYMENTS BANK LTD(608001)
25 JHORIGAM OR-30-004-001-003/20644
(BADATEMRA) 		2430004001NRG24Z061220230864878 08/12/2023 SABITRI JANI 2430004001WL063589 SABITRI JANI 751001 1161 1161 Processed 09/12/2023 8432421198 SABETRI JANI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-001-003/20644
(BADATEMRA) 		2430004001NRG24Z061220230864877 08/12/2023 TIBU JANI 2430004001WL063589 TIBU JANI 751001 1161 1161 Processed 09/12/2023 8432421197 SHRI TIBU JANI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-001-003/20652
(BADATEMRA) 		2430004001NRG24Z061220230864894 08/12/2023 SURUBATI NAYAK 2430004001WL063592 SURUBATI NAYAK 751001 1161 1161 Processed 09/12/2023 8432421196 MRS SURUBATI NAYAK STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-001-003/20659
(BADATEMRA) 		2430004001NRG24Z061220230864846 08/12/2023 SURJYAMANI HARIJAN 2430004001WL063578 SURJYAMANI HARIJAN 751001 1161 1161 Processed 09/12/2023 8432421201 MRS SURYA HARIJAN STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-001-003/20666
(BADATEMRA) 		2430004001NRG24Z061220230864832 08/12/2023 RADHAMANI DANGARI 2430004001WL063573 RADHAMANI DANGARI 751001 1161 1161 Processed 09/12/2023 8432421194 MRS RADHAMANI HARIJAN STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-001-003/20677
(BADATEMRA) 		2430004001NRG24Z061220230864870 08/12/2023 SANABARI HARIJAN 2430004001WL063587 SANABARI HARIJAN 751001 1161 1161 Processed 09/12/2023 8432421195 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-001-003/20700
(BADATEMRA) 		2430004001NRG24Z061220230864851 08/12/2023 BASU BHATRA 2430004001WL063580 BASU BHATRA 751001 1161 1161 Processed 09/12/2023 8432421192 SHRI BASU BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-001-003/30401
(BADATEMRA) 		2430004001NRG24Z061220230864865 08/12/2023 KABIRAJ NAYAK 2430004001WL063585 KABIRAJ NAYAK 751001 1161 1161 Processed 09/12/2023 8432421209 MR KABIRAJ NAYAK STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-001-003/30407
(BADATEMRA) 		2430004001NRG24Z061220230864884 08/12/2023 CHAMPA HARIJAN 2430004001WL063590 CHAMPA HARIJAN 751001 1161 1161 Processed 09/12/2023 8432421193 CHAMPA DANGRI BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-001-003/30809
(BADATEMRA) 		2430004001NRG24Z061220230864874 08/12/2023 PRAFULA BHATRA 2430004001WL063588 PRAFULA BHATRA 751001 1161 1161 Processed 09/12/2023 8432421200 MANJULA BHATRA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-001-003/30809
(BADATEMRA) 		2430004001NRG24Z061220230864873 08/12/2023 PRAFULLA BHATRA 2430004001WL063588 PRAFULLA BHATRA 751001 1161 1161 Processed 09/12/2023 8432421199 SHRI PRAFULA BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-001-003/30854
(BADATEMRA) 		2430004001NRG24Z061220230864837 08/12/2023 TILA JANI 2430004001WL063575 TILA JANI 751001 1161 1161 Processed 09/12/2023 8432421173 TIL JANI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-001-003/30854
(BADATEMRA) 		2430004001NRG24Z061220230864838 08/12/2023 TILA JANI 2430004001WL063575 TILA JANI 751001 1161 1161 Processed 09/12/2023 8432421174 MRS RADHA JANI STATE BANK OF INDIA(508548)
SubTotal 16254 16254
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_081223APB_FTO_867463 76407201 1161
2 JHORIGAM OR2430004001_081223APB_FTO_867463 76407601 15093
3 JHORIGAM OR2430004001_081223APB_FTO_867463 Bank of Baroda BARB0UMARKO UMARKOTE 2322
4 JHORIGAM OR2430004001_081223APB_FTO_867463 State Bank of India SBIN0010933 DABUGAON 8127
5 JHORIGAM OR2430004001_081223APB_FTO_867463 State Bank of India SBIN0013630 JHARIGAON 15093
6 JHORIGAM OR2430004001_081223APB_FTO_867463 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161

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