Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050723APB_FTO_311223
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-30-004-019-001/31138
(PHUPUGAM) 		2430004000NRG24300620230390566 05/07/2023 MANJULA JANI 2430004WL009603 MANJULA JANI 00045 BARB0UMARKO 1659 1659 Processed 13/07/2023 3373438438 KAMAL LOCHAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24300620230390567 05/07/2023 NILANDI JANI 2430004WL009603 NILANDI JANI 00045 BARB0UMARKO 1659 1659 Processed 13/07/2023 3373438439 MRS NILANDI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24300620230390568 05/07/2023 NILANDRI JANI 2430004WL009603 NILANDRI JANI 00045 BARB0UMARKO 1659 1659 Processed 13/07/2023 3373438440 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JHORIGAM OR-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24300620230390525 05/07/2023 DEBA JANI 2430004WL009603 DEBA JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438435 MR DEBA JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24300620230390526 05/07/2023 UCHHABA MAJHI 2430004WL009603 UCHHABA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438433 SHRI UTSAB MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24300620230390527 05/07/2023 USHADEI MAJHI 2430004WL009603 USHADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438431 MRS USADI MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/16789
(PHUPUGAM) 		2430004000NRG24300620230390529 05/07/2023 RATANA GOPAL 2430004WL009603 RATANA GOPAL 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438426 SHRI RATAN GOUD STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/16828
(PHUPUGAM) 		2430004000NRG24300620230390530 05/07/2023 Sunadhar jani 2430004WL009603 Sunadhar jani 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438436 SHRI SUNADHAR JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/17066
(PHUPUGAM) 		2430004000NRG24300620230390547 05/07/2023 MANGATU JANI 2430004WL009603 MANGATU JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438423 MANGATU JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24300620230390550 05/07/2023 BALMATI JANI 2430004WL009603 BALMATI JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438430 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30764
(PHUPUGAM) 		2430004000NRG24300620230390549 05/07/2023 ISWAR JANI 2430004WL009603 ISWAR JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438429 MR ISWAR JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30776
(PHUPUGAM) 		2430004000NRG24300620230390551 05/07/2023 MADANA MAJHI 2430004WL009603 MADANA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438425 SHRI RAMBILASH MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24300620230390553 05/07/2023 AMBIKA MAJHI 2430004WL009603 AMBIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438434 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/30777
(PHUPUGAM) 		2430004000NRG24300620230390552 05/07/2023 SIDHESWAR MAJHI 2430004WL009603 SIDHESWAR MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438437 Sidheswar Majhi BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24300620230390555 05/07/2023 CHANCHALA MAJHI 2430004WL009603 CHANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438427 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/30779
(PHUPUGAM) 		2430004000NRG24300620230390554 05/07/2023 GOPAL MAJHI 2430004WL009603 GOPAL MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438432 GOPAL MAJHI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24300620230390556 05/07/2023 DULLABHA JANI 2430004WL009603 DULLABHA JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438421 DURLABHA JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24300620230390557 05/07/2023 SWATI JANI 2430004WL009603 SWATI JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438420 MRS SWATI JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24300620230390559 05/07/2023 BRUNDA JANI 2430004WL009603 BRUNDA JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438428 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30806
(PHUPUGAM) 		2430004000NRG24300620230390560 05/07/2023 SAHADEV JANI 2430004WL009603 SAHADEV JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438424 SAHADEB JANI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30824
(PHUPUGAM) 		2430004000NRG24300620230390561 05/07/2023 MADNA MAJHI 2430004WL009603 MADNA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438418 MADAN MAJHI INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-019-001/30824
(PHUPUGAM) 		2430004000NRG24300620230390562 05/07/2023 SURYAMANI MAJHI 2430004WL009603 SURYAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438419 MRS SURJYAMANI MAJHI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24300620230390565 05/07/2023 MANJULA MAJHI 2430004WL009603 MANJULA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373438422 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 33180 33180
24 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24300620230390541 05/07/2023 PARAMANNADA MAJHI 2430004WL009603 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3373438441 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24300620230390542 05/07/2023 PARAMANNADA MAJHI 2430004WL009603 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3373438442 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 JHORIGAM OR-30-004-019-001/30963
(PHUPUGAM) 		2430004000NRG24300620230390563 05/07/2023 LAKHI GOUD 2430004WL009603 LAKHI GOUD 00553 INDB0000695 1659 1659 Processed 13/07/2023 3373438417 LAKHI GOUD INDUSIND BANK(607189)
SubTotal 1659 1659
27 JHORIGAM OR-30-004-019-001/16875
(PHUPUGAM) 		2430004000NRG24300620230390538 05/07/2023 GANGA BANJARA 2430004WL009603 GANGA BANJARA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3373438416 MRS GANGA BANJARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050723APB_FTO_311223 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 JHORIGAM OR2430004_050723APB_FTO_311223 State Bank of India SBIN0013630 JHARIGAON 33180
3 JHORIGAM OR2430004_050723APB_FTO_311223 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318
4 JHORIGAM OR2430004_050723APB_FTO_311223 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
5 JHORIGAM OR2430004_050723APB_FTO_311223 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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