Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004007_101023APB_FTO_625541
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-30-004-007-002/311210
(CHAKALAPADAR) 		2430004007NRG24101020230707052 10/10/2023 MANGALU BHATRA 2430004007WL044637 MANGALU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256808808 MANGALU BHATARA BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-007-004/31176
(CHAKALAPADAR) 		2430004007NRG24101020230707030 10/10/2023 RANSAE JANI 2430004007WL044631 RANSAE JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256808806 SHRI RANASAE JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-007-007/9403
(CHAKALAPADAR) 		2430004007NRG24101020230707043 10/10/2023 GOBINDA DHARUA 2430004007WL044635 GOBINDA DHARUA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256808807 GOBINDA DHARUA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-007-007/9505
(CHAKALAPADAR) 		2430004007NRG24101020230707040 10/10/2023 MANAMATI MAJHI 2430004007WL044633 MANAMATI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256808805 MANAMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
5 JHORIGAM OR-30-004-007-001/3112465
(CHAKALAPADAR) 		2430004007NRG24101020230707036 10/10/2023 GOBINDA BHUNJIA 2430004007WL044633 GOBINDA BHUNJIA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7256808804 SHRI GOBINDA BHUNJIA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 JHORIGAM OR-30-004-007-001/7274
(CHAKALAPADAR) 		2430004007NRG24101020230707039 10/10/2023 GANESHA GOUDA 2430004007WL044633 GANESHA GOUDA 751001 3555 3555 Processed 10/11/2023 7256808815 SHRI GANESH TANDI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-007-003/9010
(CHAKALAPADAR) 		2430004007NRG24101020230707028 10/10/2023 AMAR BINDHANI 2430004007WL044631 AMAR BINDHANI 751001 474 474 Processed 10/11/2023 7256808816 SHRI AMAR BINDHANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-007-003/9074
(CHAKALAPADAR) 		2430004007NRG24101020230707033 10/10/2023 GUPTIKA MAJHI 2430004007WL044632 GUPTIKA MAJHI 751001 474 474 Processed 10/11/2023 7256808817 MRS GUPTIKA MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-007-003/9075
(CHAKALAPADAR) 		2430004007NRG24101020230707034 10/10/2023 DROUPADI PUJARI 2430004007WL044632 DROUPADI PUJARI 751001 474 474 Processed 09/11/2023 7256808818 DROUPADI PUJARI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004007NRG24101020230705753 10/10/2023 GIRA MAJHI 2430004007WL044326 GIRA MAJHI 751001 474 474 Processed 10/11/2023 7256808813 GIR MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-007-004/20424
(CHAKALAPADAR) 		2430004007NRG24101020230707029 10/10/2023 JAYA JANI 2430004007WL044631 JAYA JANI 751001 474 474 Processed 10/11/2023 7256808812 SHRI JAYA JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-007-006/9178
(CHAKALAPADAR) 		2430004007NRG24101020230707025 10/10/2023 GAJA MAJHI 2430004007WL044630 GAJA MAJHI 751001 474 474 Processed 09/11/2023 7256808811 GAJA MAJHI S/O DUKHI MAJHI PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-007-006/9178
(CHAKALAPADAR) 		2430004007NRG24101020230707031 10/10/2023 URMILA MAJHI 2430004007WL044631 URMILA MAJHI 751001 474 474 Processed 10/11/2023 7256808810 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-007-006/9242
(CHAKALAPADAR) 		2430004007NRG24101020230707035 10/10/2023 GUNADHAR JANI 2430004007WL044632 GUNADHAR JANI 751001 474 474 Processed 10/11/2023 7256808809 MR GUNADHAR JANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-007-007/30520
(CHAKALAPADAR) 		2430004007NRG24101020230707041 10/10/2023 DEBA SANAT 2430004007WL044634 DEBA SANAT 751001 3555 3555 Processed 10/11/2023 7256808819 DEB SANTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-007-007/9544
(CHAKALAPADAR) 		2430004007NRG24101020230707027 10/10/2023 KAMALOCHAN SANTA 2430004007WL044630 KAMALOCHAN SANTA 751001 474 474 Processed 09/11/2023 7256808814 KAMALU SANTA BANK OF BARODA(606985)
SubTotal 11376 11376
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004007_101023APB_FTO_625541 76407601 11376
2 JHORIGAM OR2430004007_101023APB_FTO_625541 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004007_101023APB_FTO_625541 State Bank of India SBIN0013630 JHARIGAON 7347
4 JHORIGAM OR2430004007_101023APB_FTO_625541 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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