Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:20:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3397
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-30-004-004-002/32087
(BELGAM) 		2430004000NRG23310320231136269 01/04/2023 PARBATI PANAKA 2430004WL041526 PARBATI PANAKA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877488723 Parbati Panaka BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-003/31578
(BELGAM) 		2430004000NRG23310320231136276 01/04/2023 CHAMARA JANI 2430004WL041526 CHAMARA JANI 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877488721 CHAMARA JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-004-004/29243
(BELGAM) 		2430004000NRG23310320231136297 01/04/2023 SANADHAR PANKA 2430004WL041526 SANADHAR PANKA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877488722 SANADHAR PANAKA BANK OF BARODA(606985)
SubTotal 3330 3330
4 JHORIGAM OR-30-004-004-001/28430
(BELGAM) 		2430004000NRG23310320231136264 01/04/2023 SHANTI NAYAK 2430004WL041526 SHANTI NAYAK 00354 PUNB0765900 1110 1110 Processed 26/05/2023 1877488724 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-004-002/32087
(BELGAM) 		2430004000NRG23310320231136268 01/04/2023 RAGHUNATH PANAKA 2430004WL041526 RAGHUNATH PANAKA 00354 PUNB0765900 1110 1110 Processed 26/05/2023 1877488725 RAGHUNATH PANAKA S/O ARJUN PANAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
6 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004000NRG23310320231136267 01/04/2023 RADAMA PANAKA 2430004WL041526 RADAMA PANAKA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488717 MRS RADAMA PANAKA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-004-003/28841
(BELGAM) 		2430004000NRG23310320231136271 01/04/2023 MANAYA JANI 2430004WL041526 MANAYA JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488710 MRS MANAI JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-003/28841
(BELGAM) 		2430004000NRG23310320231136270 01/04/2023 SATYABAN JANI 2430004WL041526 SATYABAN JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488720 SATYABAN JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-003/28877
(BELGAM) 		2430004000NRG23310320231136273 01/04/2023 GANCHI JANI 2430004WL041526 GANCHI JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488718 MRS GANCHI JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-003/30269
(BELGAM) 		2430004000NRG23310320231136274 01/04/2023 CHAKRADHAR GOUDA 2430004WL041526 CHAKRADHAR GOUDA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488719 MR CHAKRADHAR GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-004-003/30269
(BELGAM) 		2430004000NRG23310320231136275 01/04/2023 GOSAMANI GOUDA 2430004WL041526 GOSAMANI GOUDA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488732 MRS GHOSAMANI GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-003/31682
(BELGAM) 		2430004000NRG23310320231136277 01/04/2023 MAHADEV JANI 2430004WL041526 MAHADEV JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488712 MR MAHADEV JANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-004-003/31687
(BELGAM) 		2430004000NRG23310320231136281 01/04/2023 JAYAMANI JANI 2430004WL041526 JAYAMANI JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488714 MRS JAYAMANI JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-004-003/31687
(BELGAM) 		2430004000NRG23310320231136280 01/04/2023 SUDAR JANI 2430004WL041526 SUDAR JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488713 SUDAR JANI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-004-003/31744
(BELGAM) 		2430004000NRG23310320231136282 01/04/2023 BHIMA JANI 2430004WL041526 BHIMA JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488715 BHIMA JANI BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-004-003/31744
(BELGAM) 		2430004000NRG23310320231136283 01/04/2023 GURUBARI JANI 2430004WL041526 GURUBARI JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488716 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-004-003/31900
(BELGAM) 		2430004000NRG23310320231136287 01/04/2023 RAYAMANI JANI 2430004WL041526 RAYAMANI JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488711 MRS RAYAMANI JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-003/31901
(BELGAM) 		2430004000NRG23310320231136289 01/04/2023 BILASH JANI 2430004WL041526 BILASH JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488709 MRS BILAS JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-004-004/29145
(BELGAM) 		2430004000NRG23310320231136295 01/04/2023 SULE SANTA 2430004WL041526 SULE SANTA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877488731 MRS SULE SANTA STATE BANK OF INDIA(508548)
SubTotal 15540 15540
20 JHORIGAM OR-30-004-004-003/31682
(BELGAM) 		2430004000NRG23310320231136278 01/04/2023 DILAMATI JANI 2430004WL041526 DILAMATI JANI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877488727 Ms. DILAMATI JANI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-004-003/31683
(BELGAM) 		2430004000NRG23310320231136279 01/04/2023 DHANAPATI GOUD 2430004WL041526 DHANAPATI GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877488726 Mr. DHANAPATI GOUD UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-004-003/31897
(BELGAM) 		2430004000NRG23310320231136285 01/04/2023 DALIMBA GOUD 2430004WL041526 DALIMBA GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877488729 MISS DALIMBA GOUDA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-004-003/31897
(BELGAM) 		2430004000NRG23310320231136284 01/04/2023 DURJYADHAN GOUD 2430004WL041526 DURJYADHAN GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877488728 Mr. DURYODHAN GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-004-003/31902
(BELGAM) 		2430004000NRG23310320231136291 01/04/2023 SANGITA JANI 2430004WL041526 SANGITA JANI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877488730 Ms. SANGITA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 5550 5550
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3397 Bank of Baroda BARB0UMARKO UMARKOTE 3330
2 JHORIGAM OR2430004_010423APB_FTO_3397 Punjab National Bank PUNB0765900 UMERKOT 2220
3 JHORIGAM OR2430004_010423APB_FTO_3397 State Bank of India SBIN0013630 JHARIGAON 15540
4 JHORIGAM OR2430004_010423APB_FTO_3397 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5550

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