Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_141223APB_FTO_891501
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-30-004-001-003/30926
(BADATEMRA) 		2430004001NRG24141220230901466 14/12/2023 DASHARI JANI 2430004001WL066367 DASHARI JANI 00045 BARB0NABARA 2394 2394 Processed 01/03/2024 1159698990 ABHI JANI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-001-001/30510
(BADATEMRA) 		2430004001NRG24141220230901635 14/12/2023 KAMALA JANI 2430004001WL066393 KAMALA JANI 00045 BARB0UMARKO 160 160 Processed 01/03/2024 1159698991 SHRI HAMADU JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-002/23152
(BADATEMRA) 		2430004001NRG24141220230901469 14/12/2023 PARSU JANI 2430004001WL066368 PARSU JANI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159698992 PARSHU JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-001-002/23294
(BADATEMRA) 		2430004001NRG24141220230901492 14/12/2023 DEI JANI 2430004001WL066375 DEI JANI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159698993 DEI JANI BANK OF BARODA(606985)
SubTotal 4948 4948
5 JHORIGAM OR-30-004-001-002/23152
(BADATEMRA) 		2430004001NRG24141220230901470 14/12/2023 LALITA JANI 2430004001WL066368 LALITA JANI 00415 SBIN0010933 2394 2394 Processed 01/03/2024 1159698982 MRS LALITA JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-002/30857
(BADATEMRA) 		2430004001NRG24141220230901458 14/12/2023 PARASU JANI 2430004001WL066365 PARASU JANI 00415 SBIN0010933 2394 2394 Processed 01/03/2024 1159698984 MR PARSHU JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-002/30890
(BADATEMRA) 		2430004001NRG24141220230901461 14/12/2023 JAGANNATH JANI 2430004001WL066366 JAGANNATH JANI 00415 SBIN0010933 2394 2394 Processed 01/03/2024 1159698985 MR JAGANNATH JANI STATE BANK OF INDIA(508548)
SubTotal 7182 7182
8 JHORIGAM OR-30-004-001-001/30510
(BADATEMRA) 		2430004001NRG24141220230901636 14/12/2023 HAMADU JANI 2430004001WL066393 HAMADU JANI 00415 SBIN0013630 160 160 Processed 01/03/2024 1159698987 KAMALA JANI BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-001-002/23343
(BADATEMRA) 		2430004001NRG24141220230901496 14/12/2023 TILOTAMA JANI 2430004001WL066376 TILOTAMA JANI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159698979 MRS TILOTAMA JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-001-002/30992
(BADATEMRA) 		2430004001NRG24141220230901484 14/12/2023 KUMARI MAJHI 2430004001WL066373 KUMARI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159698988 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-001-002/30992
(BADATEMRA) 		2430004001NRG24141220230901485 14/12/2023 KUMARI MAJHI 2430004001WL066373 KUMARI MAJHI 00415 SBIN0013630 2234 2234 Processed 01/03/2024 1159698989 SHRI HIRASINGH MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-001-003/30397
(BADATEMRA) 		2430004001NRG24141220230901401 14/12/2023 JAYARAM JANI 2430004001WL066360 JAYARAM JANI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159698980 DALIMBA JANI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-001-003/30868
(BADATEMRA) 		2430004001NRG24141220230901465 14/12/2023 DASARI JANI 2430004001WL066367 DASARI JANI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159698983 MRS DASHARI JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-005/20535
(BADATEMRA) 		2430004001NRG24141220230901473 14/12/2023 SAMAYA MAJHI 2430004001WL066369 SAMAYA MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159698981 SHRI SAMAYA MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-001-006/23049
(BADATEMRA) 		2430004001NRG24141220230901665 14/12/2023 UGRESEN HARIJAN 2430004001WL066398 UGRESEN HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159698986 UGRE HARIJAN STATE BANK OF INDIA(508548)
SubTotal 16758 16758
16 JHORIGAM OR-30-004-001-002/23323
(BADATEMRA) 		2430004001NRG24141220230901493 14/12/2023 MANASINGH DALAPATI 2430004001WL066375 MANASINGH DALAPATI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159698997 Mr. MANASINGH DALAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
17 JHORIGAM OR-30-004-001-002/23224
(BADATEMRA) 		2430004001NRG24141220230901453 14/12/2023 DAMU JANI 2430004001WL066364 DAMU JANI 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1159698978 DAMU JANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2394 2394
18 JHORIGAM OR-30-004-001-002/23293
(BADATEMRA) 		2430004001NRG24141220230901488 14/12/2023 PITA JANI 2430004001WL066374 PITA JANI 751001 2394 2394 Processed 01/03/2024 1159698995 PITA JANI INDUSIND BANK(607189)
19 JHORIGAM OR-30-004-001-002/23293
(BADATEMRA) 		2430004001NRG24141220230901489 14/12/2023 PURNNI JANI 2430004001WL066374 PURNNI JANI 751001 2394 2394 Processed 01/03/2024 1159698996 Purni Jani FINO PAYMENTS BANK LTD(608001)
20 JHORIGAM OR-30-004-001-003/20699
(BADATEMRA) 		2430004001NRG24141220230901399 14/12/2023 HIRADEI NAYAK 2430004001WL066360 HIRADEI NAYAK 751001 2394 2394 Processed 01/03/2024 1159698994 Mr. HIRADEI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 7182 7182
Total 43252 43252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_141223APB_FTO_891501 76407201 4788
2 JHORIGAM OR2430004001_141223APB_FTO_891501 76407601 2394
3 JHORIGAM OR2430004001_141223APB_FTO_891501 Bank of Baroda BARB0NABARA Nabarangapur 2394
4 JHORIGAM OR2430004001_141223APB_FTO_891501 Bank of Baroda BARB0UMARKO UMARKOTE 4948
5 JHORIGAM OR2430004001_141223APB_FTO_891501 State Bank of India SBIN0010933 DABUGAON 7182
6 JHORIGAM OR2430004001_141223APB_FTO_891501 State Bank of India SBIN0013630 JHARIGAON 16758
7 JHORIGAM OR2430004001_141223APB_FTO_891501 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394
8 JHORIGAM OR2430004001_141223APB_FTO_891501 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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