Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623APB_FTO_272323
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-30-004-019-001/31138
(PHUPUGAM) 		2430004022NRG24210620230340587 23/06/2023 MANJULA JANI 2430004WL008428 MANJULA JANI 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861692256 KAMAL LOCHAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004022NRG24210620230340588 23/06/2023 NILANDI JANI 2430004WL008428 NILANDI JANI 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861692257 MRS NILANDI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004022NRG24210620230340589 23/06/2023 NILANDRI JANI 2430004WL008428 NILANDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861692258 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004022NRG24210620230340556 23/06/2023 DEBA JANI 2430004WL008428 DEBA JANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692251 MR DEBA JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004022NRG24210620230340557 23/06/2023 UCHHABA MAJHI 2430004WL008428 UCHHABA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692253 SHRI UTSAB MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004022NRG24210620230340558 23/06/2023 USHADEI MAJHI 2430004WL008428 USHADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692250 MRS USADI MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/16789
(PHUPUGAM) 		2430004022NRG24210620230340560 23/06/2023 RATANA GOPAL 2430004WL008428 RATANA GOPAL 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692244 SHRI RATAN GOUD STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004022NRG24210620230340572 23/06/2023 BALA JANI 2430004WL008428 BALA JANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692249 MRS BALA JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004022NRG24210620230340574 23/06/2023 BALMATI JANI 2430004WL008428 BALMATI JANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692248 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004022NRG24210620230340573 23/06/2023 ISWAR JANI 2430004WL008428 ISWAR JANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692247 MR ISWAR JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004022NRG24210620230340575 23/06/2023 MADANA MAJHI 2430004WL008428 MADANA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692243 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004022NRG24210620230340577 23/06/2023 AMBIKA MAJHI 2430004WL008428 AMBIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692254 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004022NRG24210620230340576 23/06/2023 SIDHESWAR MAJHI 2430004WL008428 SIDHESWAR MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692255 Sidheswar Majhi BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004022NRG24210620230340579 23/06/2023 CHANCHALA MAJHI 2430004WL008428 CHANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692245 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004022NRG24210620230340578 23/06/2023 GOPAL MAJHI 2430004WL008428 GOPAL MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692252 GOPAL MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004022NRG24210620230340581 23/06/2023 BRUNDA JANI 2430004WL008428 BRUNDA JANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692246 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30824
(PHUPUGAM) 		2430004022NRG24210620230340582 23/06/2023 MADNA MAJHI 2430004WL008428 MADNA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692241 MADAN MAJHI INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-019-001/30824
(PHUPUGAM) 		2430004022NRG24210620230340583 23/06/2023 SURYAMANI MAJHI 2430004WL008428 SURYAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692242 MRS SURJYAMANI MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004022NRG24210620230340586 23/06/2023 MANJULA MAJHI 2430004WL008428 MANJULA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861692239 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 26544 26544
20 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004022NRG24210620230340566 23/06/2023 PARAMANNADA MAJHI 2430004WL008428 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861692259 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004022NRG24210620230340567 23/06/2023 PARAMANNADA MAJHI 2430004WL008428 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861692260 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 JHORIGAM OR-30-004-019-001/30963
(PHUPUGAM) 		2430004022NRG24210620230340584 23/06/2023 LAKHI GOUD 2430004WL008428 LAKHI GOUD 00553 INDB0000695 1659 1659 Processed 30/06/2023 2861692240 LAKHI GOUD INDUSIND BANK(607189)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230623APB_FTO_272323 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 JHORIGAM OR2430004_230623APB_FTO_272323 State Bank of India SBIN0013630 JHARIGAON 26544
3 JHORIGAM OR2430004_230623APB_FTO_272323 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318
4 JHORIGAM OR2430004_230623APB_FTO_272323 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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