Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_260423FTO_51183
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-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24260420230044585 26/04/2023 JAGOBANTI SING 2430004015WL001039 JAGOBANTI SING 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1401950115 JAGOBANTI SING ()
2 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24260420230044608 26/04/2023 DHANURJAYA JANI 2430004015WL001039 DHANURJAYA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1401950114 DHANURJAYA JANI ()
3 JHORIGAM OR-30-004-015-003/371204
(JHORIGAM) 		2430004015NRG24260420230044610 26/04/2023 KARNA JANI 2430004015WL001039 KARNA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1401950082 KARNA JANI ()
4 JHORIGAM OR-30-004-015-003/371395
(JHORIGAM) 		2430004015NRG24260420230044617 26/04/2023 MANJULA JANI 2430004015WL001039 MANJULA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1401950084 MANJULA JANI ()
5 JHORIGAM OR-30-004-015-003/371395
(JHORIGAM) 		2430004015NRG24260420230044616 26/04/2023 MINA JANI 2430004015WL001039 MINA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1401950083 MINA JANI ()
6 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24260420230044622 26/04/2023 DASARATHI JANI 2430004015WL001039 DASARATHI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1401950102 DASARATHI JANI ()
SubTotal 9954 9954
7 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24260420230044588 26/04/2023 HARI JANI 2430004015WL001039 HARI JANI 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1401950087 HARI JANI ()
SubTotal 1659 1659
8 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24260420230044584 26/04/2023 KAMAL LOCHAN SING 2430004015WL001039 KAMAL LOCHAN SING 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950104 SHRI KAMALOCHAN SING ()
9 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24260420230044587 26/04/2023 PARBATI KATA 2430004015WL001039 PARBATI KATA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950103 MRS PARBATI KATA ()
10 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24260420230044586 26/04/2023 PRABHU GOUDA 2430004015WL001039 PRABHU GOUDA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950093 MRS PARBATI KATA ()
11 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24260420230044589 26/04/2023 RADAMA JANI 2430004015WL001039 RADAMA JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950094 MRS RADAMA JANI ()
12 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24260420230044590 26/04/2023 GIRIDHAR SINGH 2430004015WL001039 GIRIDHAR SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950092 MR GIRIDHAR SING ()
13 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24260420230044591 26/04/2023 KUMUDINI SINGHAL 2430004015WL001039 KUMUDINI SINGHAL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950100 MRS KUMADINI SINGHLAL ()
14 JHORIGAM OR-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24260420230044593 26/04/2023 KARTTIK JANI 2430004015WL001039 KARTTIK JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950097 MRS TARA DEI ()
15 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24260420230044609 26/04/2023 KOUSHALYA JANI 2430004015WL001039 KOUSHALYA JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950088 MRS KAUSHALYA JANI ()
16 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24260420230044615 26/04/2023 BANGARAM SINGH 2430004015WL001039 BANGARAM SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950096 MRS SUKALADEI JANI ()
17 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24260420230044614 26/04/2023 DHANURJAY SINGH 2430004015WL001039 DHANURJAY SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950095 MRS SUKALADEI JANI ()
18 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24260420230044618 26/04/2023 HARIHAR SINGH 2430004015WL001039 HARIHAR SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950098 MR HARIHAR SINGH ()
19 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24260420230044619 26/04/2023 PANKAJINI SINGH 2430004015WL001039 PANKAJINI SINGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950099 MR HARIHAR SINGH ()
20 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24260420230044621 26/04/2023 CHAMPA JANI 2430004015WL001039 CHAMPA JANI 00415 SBIN0013630 1659 1659 Rejected 10/05/2023 1401950089 No Such Account
21 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24260420230044620 26/04/2023 SABAR JANI 2430004015WL001039 SABAR JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950090 MRS CHAMPADEI JANI ()
22 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24260420230044623 26/04/2023 SUKUL JANI 2430004015WL001039 SUKUL JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950091 MRS SHUKAL JANI ()
SubTotal 24885 24885
23 JHORIGAM OR-30-004-015-003/371211
(JHORIGAM) 		2430004015NRG24260420230044613 26/04/2023 DAMAI GOUDA 2430004015WL001039 DAMAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950101 DAMAI GOUDA ()
SubTotal 1659 1659
24 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24260420230044612 26/04/2023 KUMARI JANI 2430004015WL001039 KUMARI JANI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1401950086 KUMARI JANI ()
25 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24260420230044611 26/04/2023 MAHENDRA JANI 2430004015WL001039 MAHENDRA JANI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1401950085 MAHENDRA JANI ()
SubTotal 3318 3318
26 JHORIGAM OR-30-004-015-003/37009
(JHORIGAM) 		2430004015NRG24260420230044594 26/04/2023 DALIMBA BHUNJIA 2430004015WL001039 DALIMBA BHUNJIA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950108 DALIMBA BHUNJIA ()
27 JHORIGAM OR-30-004-015-003/37016
(JHORIGAM) 		2430004015NRG24260420230044596 26/04/2023 ARJUNA SANTA 2430004015WL001039 ARJUNA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950113 ARJUNA SANTA ()
28 JHORIGAM OR-30-004-015-003/37018
(JHORIGAM) 		2430004015NRG24260420230044597 26/04/2023 SATYA SANTA 2430004015WL001039 SATYA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950111 SATYA SANTA ()
29 JHORIGAM OR-30-004-015-003/37023
(JHORIGAM) 		2430004015NRG24260420230044599 26/04/2023 SURES SANTA 2430004015WL001039 SURES SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950105 SURES SANTA ()
30 JHORIGAM OR-30-004-015-003/37029
(JHORIGAM) 		2430004015NRG24260420230044601 26/04/2023 SANTOSHI SANTA 2430004015WL001039 SANTOSHI SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950112 SANTOSHI SANTA ()
31 JHORIGAM OR-30-004-015-003/37030
(JHORIGAM) 		2430004015NRG24260420230044602 26/04/2023 JUNE SANTA 2430004015WL001039 JUNE SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950109 JUNE SANTA ()
32 JHORIGAM OR-30-004-015-003/37035
(JHORIGAM) 		2430004015NRG24260420230044604 26/04/2023 GUPTA SANTA 2430004015WL001039 GUPTA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950106 GUPTA SANTA ()
33 JHORIGAM OR-30-004-015-003/37037
(JHORIGAM) 		2430004015NRG24260420230044605 26/04/2023 MERIA SANTA 2430004015WL001039 MERIA SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950107 MERIA SANTA ()
34 JHORIGAM OR-30-004-015-003/37040
(JHORIGAM) 		2430004015NRG24260420230044606 26/04/2023 LAKSHMI SANTA 2430004015WL001039 LAKSHMI SANTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950110 LAKSHMI SANTA ()
SubTotal 14931 14931
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_260423FTO_51183 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004015_260423FTO_51183 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004015_260423FTO_51183 State Bank of India SBIN0013630 JHARIGAON 24885
4 JHORIGAM OR2430004015_260423FTO_51183 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
5 JHORIGAM OR2430004015_260423FTO_51183 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
6 JHORIGAM OR2430004015_260423FTO_51183 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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