Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_290623FTO_292606
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) 		2430004015NRG24230620230354878 29/06/2023 JAGOBANTI SING 2430004015WL008800 JAGOBANTI SING 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063666287 JAGOBANTI SING ()
2 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24290620230388073 29/06/2023 JAGOBANTI SING 2430004015WL009543 JAGOBANTI SING 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063666286 JAGOBANTI SING ()
SubTotal 3081 3081
3 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24290620230388076 29/06/2023 HARI JANI 2430004015WL009543 HARI JANI 00354 PUNB0765900 1422 1422 Processed 05/07/2023 3063666276 HARI JANI ()
4 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24230620230354881 29/06/2023 HARI JANI 2430004015WL008800 HARI JANI 00354 PUNB0765900 1659 1659 Processed 05/07/2023 3063666277 HARI JANI ()
SubTotal 3081 3081
5 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24230620230354877 29/06/2023 KAMAL LOCHAN SING 2430004015WL008800 KAMAL LOCHAN SING 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666267 SHRI KAMALOCHAN SING ()
6 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24290620230388072 29/06/2023 KAMAL LOCHAN SING 2430004015WL009543 KAMAL LOCHAN SING 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063666266 SHRI KAMALOCHAN SING ()
7 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24290620230388075 29/06/2023 PARBATI KATA 2430004015WL009543 PARBATI KATA 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063666271 MRS PARBATI KATA ()
8 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24230620230354880 29/06/2023 PARBATI KATA 2430004015WL008800 PARBATI KATA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666269 MRS PARBATI KATA ()
9 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24230620230354879 29/06/2023 PRABHU GOUDA 2430004015WL008800 PRABHU GOUDA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666268 MRS PARBATI KATA ()
10 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24290620230388074 29/06/2023 PRABHU GOUDA 2430004015WL009543 PRABHU GOUDA 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063666270 MRS PARBATI KATA ()
11 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24290620230388077 29/06/2023 RADAMA JANI 2430004015WL009543 RADAMA JANI 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063666272 MRS RADAMA JANI ()
12 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24230620230354882 29/06/2023 RADAMA JANI 2430004015WL008800 RADAMA JANI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666273 MRS RADAMA JANI ()
13 JHORIGAM OR-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24230620230354886 29/06/2023 KARTTIK JANI 2430004015WL008800 KARTTIK JANI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666274 MRS TARA DEI ()
14 JHORIGAM OR-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24290620230388081 29/06/2023 KARTTIK JANI 2430004015WL009543 KARTTIK JANI 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063666275 MRS TARA DEI ()
15 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24230620230354901 29/06/2023 KOUSHALYA JANI 2430004015WL008800 KOUSHALYA JANI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666261 MRS KAUSHALYA JANI ()
16 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24230620230354908 29/06/2023 SABAR JANI 2430004015WL008800 SABAR JANI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666262 MRS CHAMPADEI JANI ()
17 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24290620230388082 29/06/2023 SABAR JANI 2430004015WL009543 SABAR JANI 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063666263 MRS CHAMPADEI JANI ()
18 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24290620230388085 29/06/2023 SUKUL JANI 2430004015WL009543 SUKUL JANI 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063666264 MRS SHUKAL JANI ()
19 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24230620230354911 29/06/2023 SUKUL JANI 2430004015WL008800 SUKUL JANI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063666265 MRS SHUKAL JANI ()
SubTotal 23226 23226
20 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24230620230354902 29/06/2023 MAHENDRA JANI 2430004015WL008800 MAHENDRA JANI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063666260 MAHENDRA JANI ()
SubTotal 1659 1659
21 JHORIGAM OR-30-004-015-003/37009
(JHORIGAM) 		2430004015NRG24230620230354887 29/06/2023 DALIMBA BHUNJIA 2430004015WL008800 DALIMBA BHUNJIA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666281 DALIMBA BHUNJIA ()
22 JHORIGAM OR-30-004-015-003/37018
(JHORIGAM) 		2430004015NRG24230620230354889 29/06/2023 SATYA SANTA 2430004015WL008800 SATYA SANTA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666284 SATYA SANTA ()
23 JHORIGAM OR-30-004-015-003/37023
(JHORIGAM) 		2430004015NRG24230620230354891 29/06/2023 SURES SANTA 2430004015WL008800 SURES SANTA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666278 SURES SANTA ()
24 JHORIGAM OR-30-004-015-003/37029
(JHORIGAM) 		2430004015NRG24230620230354893 29/06/2023 SANTOSHI SANTA 2430004015WL008800 SANTOSHI SANTA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666285 SANTOSHI SANTA ()
25 JHORIGAM OR-30-004-015-003/37030
(JHORIGAM) 		2430004015NRG24230620230354894 29/06/2023 JUNE SANTA 2430004015WL008800 JUNE SANTA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666282 JUNE SANTA ()
26 JHORIGAM OR-30-004-015-003/37035
(JHORIGAM) 		2430004015NRG24230620230354896 29/06/2023 GUPTA SANTA 2430004015WL008800 GUPTA SANTA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666279 GUPTA SANTA ()
27 JHORIGAM OR-30-004-015-003/37037
(JHORIGAM) 		2430004015NRG24230620230354897 29/06/2023 MERIA SANTA 2430004015WL008800 MERIA SANTA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666280 MERIA SANTA ()
28 JHORIGAM OR-30-004-015-003/37040
(JHORIGAM) 		2430004015NRG24230620230354898 29/06/2023 LAKSHMI SANTA 2430004015WL008800 LAKSHMI SANTA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063666283 LAKSHMI SANTA ()
SubTotal 13272 13272
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_290623FTO_292606 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 JHORIGAM OR2430004015_290623FTO_292606 Punjab National Bank PUNB0765900 UMERKOT 3081
3 JHORIGAM OR2430004015_290623FTO_292606 State Bank of India SBIN0013630 JHARIGAON 23226
4 JHORIGAM OR2430004015_290623FTO_292606 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
5 JHORIGAM OR2430004015_290623FTO_292606 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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