Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_101023FTO_625334
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-30-004-015-003/30588
(JHORIGAM) 		2430004015NRG24031020230693886 10/10/2023 DRUPATI GOUDA 2430004015WL041611 DRUPATI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692993 DRUPATI GOUDA ()
2 JHORIGAM OR-30-004-015-003/371204
(JHORIGAM) 		2430004015NRG24071020230702416 10/10/2023 KARNA JANI 2430004015WL043436 KARNA JANI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263692990 KARNA JANI ()
3 JHORIGAM OR-30-004-015-003/371482
(JHORIGAM) 		2430004015NRG24071020230702321 10/10/2023 PRAMILA PUJARI 2430004015WL043397 PRAMILA PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692992 PRAMILA PUJARI ()
4 JHORIGAM OR-30-004-015-003/371490
(JHORIGAM) 		2430004015NRG24071020230702215 10/10/2023 TRINATH KUDUMI 2430004015WL043323 TRINATH KUDUMI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692994 TRINATH KUDUMI ()
5 JHORIGAM OR-30-004-015-007/371441
(JHORIGAM) 		2430004015NRG24031020230693888 10/10/2023 GHARAMANI GOUDA 2430004015WL041613 GHARAMANI GOUDA 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7263692991 GHARAMANI GOUDA ()
SubTotal 11376 11376
6 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24071020230702363 10/10/2023 HARI JANI 2430004015WL043414 HARI JANI 00354 PUNB0765900 237 237 Processed 09/11/2023 7263693001 HARI JANI ()
SubTotal 237 237
7 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24071020230702462 10/10/2023 KAMAL LOCHAN SING 2430004015WL043475 KAMAL LOCHAN SING 00415 SBIN0013630 237 237 Processed 09/11/2023 7263693006 SHRI KAMALOCHAN SING ()
8 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24071020230702454 10/10/2023 SABAR JANI 2430004015WL043468 SABAR JANI 00415 SBIN0013630 237 237 Processed 09/11/2023 7263693004 MRS CHAMPADEI JANI ()
9 JHORIGAM OR-30-004-015-003/371480
(JHORIGAM) 		2430004015NRG24071020230702319 10/10/2023 RAMJANI MAJHI 2430004015WL043395 RAMJANI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263693007 MRS RAMJANI MAJHI ()
10 JHORIGAM OR-30-004-015-003/371483
(JHORIGAM) 		2430004015NRG24071020230702315 10/10/2023 SANTOSHI MAJHI 2430004015WL043391 SANTOSHI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263693009 MRS SANTOSHI MAJHI ()
11 JHORIGAM OR-30-004-015-003/371484
(JHORIGAM) 		2430004015NRG24071020230702323 10/10/2023 KUNTI KUMAR 2430004015WL043399 KUNTI KUMAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263693010 MRS KUNTI KUMAR ()
12 JHORIGAM OR-30-004-015-003/371486
(JHORIGAM) 		2430004015NRG24071020230702316 10/10/2023 RAMA JANI 2430004015WL043392 RAMA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263693005 MRS RAMA DEI JANI ()
13 JHORIGAM OR-30-004-015-003/371487
(JHORIGAM) 		2430004015NRG24071020230702195 10/10/2023 MANKI KOLLAR 2430004015WL043309 MANKI KOLLAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263693002 MRS MANKI KOLLAR LTI ()
14 JHORIGAM OR-30-004-015-003/371489
(JHORIGAM) 		2430004015NRG24071020230702318 10/10/2023 JHUNU BEHERA 2430004015WL043394 JHUNU BEHERA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263693003 MRS JHUNU BEHERA ()
15 JHORIGAM OR-30-004-015-007/31212
(JHORIGAM) 		2430004015NRG24071020230702428 10/10/2023 JITENDRA GOUD 2430004015WL043445 JITENDRA GOUD 00415 SBIN0013630 237 237 Processed 09/11/2023 7263693008 MR JITENDRA GOUD ()
SubTotal 22041 22041
16 JHORIGAM OR-30-004-015-003/371470
(JHORIGAM) 		2430004015NRG24051020230696408 10/10/2023 RUSHIKESH GOUD 2430004015WL042055 RUSHIKESH GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263693014 RUSHIKESH GOUD ()
17 JHORIGAM OR-30-004-015-003/371470
(JHORIGAM) 		2430004015NRG24031020230693885 10/10/2023 RUSHIKESH GOUD 2430004015WL041610 RUSHIKESH GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263693013 RUSHIKESH GOUD ()
18 JHORIGAM OR-30-004-015-003/371479
(JHORIGAM) 		2430004015NRG24071020230702322 10/10/2023 GHASEN GOUD 2430004015WL043398 GHASEN GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263693015 GHASEN GOUD ()
19 JHORIGAM OR-30-004-015-007/1988
(JHORIGAM) 		2430004015NRG24031020230693875 10/10/2023 CHANDRA KALAR 2430004015WL041604 CHANDRA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263693011 CHANDRA KALAR ()
20 JHORIGAM OR-30-004-015-007/1988
(JHORIGAM) 		2430004015NRG24031020230693876 10/10/2023 GOMOTI KALLAR 2430004015WL041604 GOMOTI KALLAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263693012 GOMOTI KALLAR ()
SubTotal 17775 17775
21 JHORIGAM OR-30-004-015-003/37018
(JHORIGAM) 		2430004015NRG24071020230702429 10/10/2023 SATYA SANTA 2430004015WL043446 SATYA SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263692996 SATYA SANTA ()
22 JHORIGAM OR-30-004-015-003/37023
(JHORIGAM) 		2430004015NRG24071020230702467 10/10/2023 SURES SANTA 2430004015WL043480 SURES SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263693000 SURES SANTA ()
23 JHORIGAM OR-30-004-015-003/37029
(JHORIGAM) 		2430004015NRG24071020230702445 10/10/2023 SANTOSHI SANTA 2430004015WL043459 SANTOSHI SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263692995 SANTOSHI SANTA ()
24 JHORIGAM OR-30-004-015-003/37030
(JHORIGAM) 		2430004015NRG24071020230702444 10/10/2023 JUNE SANTA 2430004015WL043458 JUNE SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263692998 JUNE SANTA ()
25 JHORIGAM OR-30-004-015-003/37035
(JHORIGAM) 		2430004015NRG24071020230702342 10/10/2023 GUPTA SANTA 2430004015WL043404 GUPTA SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263692999 GUPTA SANTA ()
26 JHORIGAM OR-30-004-015-003/37040
(JHORIGAM) 		2430004015NRG24071020230702346 10/10/2023 LAKSHMI SANTA 2430004015WL043408 LAKSHMI SANTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263692997 LAKSHMI SANTA ()
SubTotal 1422 1422
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_101023FTO_625334 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 JHORIGAM OR2430004015_101023FTO_625334 Punjab National Bank PUNB0765900 UMERKOT 237
3 JHORIGAM OR2430004015_101023FTO_625334 State Bank of India SBIN0013630 JHARIGAON 22041
4 JHORIGAM OR2430004015_101023FTO_625334 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 17775
5 JHORIGAM OR2430004015_101023FTO_625334 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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