Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_290623APB_FTO_292611
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-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24230620230354885 29/06/2023 AGARCHAND JANI 2430004015WL008800 AGARCHAND JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064409040 AGARCHAND JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24290620230388080 29/06/2023 AGARCHAND JANI 2430004015WL009543 AGARCHAND JANI 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064409039 AGARCHAND JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24230620230354900 29/06/2023 DHANURJAYA JANI 2430004015WL008800 DHANURJAYA JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064409038 DHANURJAY JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24230620230354910 29/06/2023 DASARATHI JANI 2430004015WL008800 DASARATHI JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064409042 Dasratha Jani BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24290620230388084 29/06/2023 DASARATHI JANI 2430004015WL009543 DASARATHI JANI 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064409041 Dasratha Jani BANK OF BARODA(606985)
SubTotal 7821 7821
6 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24290620230388078 29/06/2023 GIRIDHAR SINGH 2430004015WL009543 GIRIDHAR SINGH 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3064409030 Giridhar Sing BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24230620230354883 29/06/2023 GIRIDHAR SINGH 2430004015WL008800 GIRIDHAR SINGH 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064409031 Giridhar Sing BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24230620230354884 29/06/2023 KUMUDINI SINGHAL 2430004015WL008800 KUMUDINI SINGHAL 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064409036 MRS KUMADINI SINGHLAL STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24290620230388079 29/06/2023 KUMUDINI SINGHAL 2430004015WL009543 KUMUDINI SINGHAL 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3064409037 MRS KUMADINI SINGHLAL STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24230620230354905 29/06/2023 BANGARAM SINGH 2430004015WL008800 BANGARAM SINGH 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064409033 Bangaram Singh BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24230620230354904 29/06/2023 DHANURJAY SINGH 2430004015WL008800 DHANURJAY SINGH 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064409032 Dhanurjay Singh BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24230620230354906 29/06/2023 HARIHAR SINGH 2430004015WL008800 HARIHAR SINGH 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064409034 HARIHAR SINGH IDBI BANK(607095)
13 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24230620230354907 29/06/2023 PANKAJINI SINGH 2430004015WL008800 PANKAJINI SINGH 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064409035 MISS PANKAJINI SINGH STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24230620230354909 29/06/2023 CHAMPA JANI 2430004015WL008800 CHAMPA JANI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064409028 MRS CHAMPADEI JANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24290620230388083 29/06/2023 CHAMPA JANI 2430004015WL009543 CHAMPA JANI 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3064409029 MRS CHAMPADEI JANI STATE BANK OF INDIA(508548)
SubTotal 15879 15879
16 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24230620230354903 29/06/2023 KUMARI JANI 2430004015WL008800 KUMARI JANI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064409027 MISS KUMARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 JHORIGAM OR-30-004-015-003/37013
(JHORIGAM) 		2430004015NRG24230620230354888 29/06/2023 PHULA SANTA 2430004015WL008800 PHULA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064409026 PHULA SANTA INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-015-003/37019
(JHORIGAM) 		2430004015NRG24230620230354890 29/06/2023 JALANDHAR SANTA 2430004015WL008800 JALANDHAR SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064409022 MR JALANDHAR SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/37028
(JHORIGAM) 		2430004015NRG24230620230354892 29/06/2023 LACHHAMA SANTA 2430004015WL008800 LACHHAMA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064409024 Lachhama Santa BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-015-003/37031
(JHORIGAM) 		2430004015NRG24230620230354895 29/06/2023 SUNO SANTA 2430004015WL008800 SUNO SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064409023 Suno Santa BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-015-003/37041
(JHORIGAM) 		2430004015NRG24230620230354899 29/06/2023 SUBARNA SANTA 2430004015WL008800 SUBARNA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064409025 Subarna Santa BANK OF BARODA(606985)
SubTotal 8295 8295
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_290623APB_FTO_292611 Bank of Baroda BARB0UMARKO UMARKOTE 7821
2 JHORIGAM OR2430004015_290623APB_FTO_292611 State Bank of India SBIN0013630 JHARIGAON 15879
3 JHORIGAM OR2430004015_290623APB_FTO_292611 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
4 JHORIGAM OR2430004015_290623APB_FTO_292611 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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