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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223APB_FTO_925980
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-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24221220230937471 22/12/2023 DHAJAMATI NAGESH 2430004WL068523 DHAJAMATI NAGESH 00045 BARB0UMARKO 1659 1659 Processed 24/12/2023 8848034710 DHAJAMATI NAGESH BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24221220230937468 22/12/2023 DHAJAMATI NAGESH 2430004WL068523 DHAJAMATI NAGESH 00045 BARB0UMARKO 1659 1659 Processed 24/12/2023 8848034709 DHAJAMATI NAGESH BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24221220230937492 22/12/2023 NILENDRI JANI 2430004WL068523 NILENDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 24/12/2023 8848034708 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24221220230937491 22/12/2023 RAJIB JANI 2430004WL068523 RAJIB JANI 00045 BARB0UMARKO 1659 1659 Processed 24/12/2023 8848034707 RAJIB JANI INDUSIND BANK(607189)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24221220230937455 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034703 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24221220230937456 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034704 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24221220230937457 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034705 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24221220230937458 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034706 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24221220230937467 22/12/2023 ISWAR HARIJAN 2430004WL068523 ISWAR HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034702 ISWAR HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24221220230937470 22/12/2023 ISWAR HARIJAN 2430004WL068523 ISWAR HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034701 ISWAR HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24221220230937469 22/12/2023 JAYANTI HARIJAN 2430004WL068523 JAYANTI HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034700 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24221220230937472 22/12/2023 JAYANTI HARIJAN 2430004WL068523 JAYANTI HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034699 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24221220230937473 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034695 SHRI DAMBARU HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24221220230937474 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034696 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24221220230937475 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034697 SHRI DAMBARU HARIJAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24221220230937476 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 1659 1659 Processed 24/12/2023 8848034698 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223APB_FTO_925980 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004_221223APB_FTO_925980 State Bank of India SBIN0013630 JHARIGAON 19908

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