Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_121223FTO_878086
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-30-004-018-001/311643
(PALIA) 		2430004018NRG24Z111220230884883 12/12/2023 CHAITANYA BHATRA 2430004018WL065114 CHAITANYA BHATRA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559445973 SHRI CHAITANYA BHATRA ()
2 JHORIGAM OR-30-004-018-002/311684
(PALIA) 		2430004018NRG24Z111220230884884 12/12/2023 BASAMATI HARIJAN 2430004018WL065114 BASAMATI HARIJAN 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559445974 MRS BASAMATI HARIJAN ()
3 JHORIGAM OR-30-004-018-005/311412
(PALIA) 		2430004018NRG24Z111220230884921 12/12/2023 KUNTI GOUD 2430004018WL065116 KUNTI GOUD 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559445972 MRS KUNTI GOUD ()
4 JHORIGAM OR-30-004-018-005/311412
(PALIA) 		2430004018NRG24Z111220230884920 12/12/2023 KUNTI GOUD 2430004018WL065116 KUNTI GOUD 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559445971 MRS KUNTI GOUD ()
5 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004018NRG24Z111220230884922 12/12/2023 CHAKRA HARIJAN 2430004018WL065116 CHAKRA HARIJAN 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559445975 SHRI CHAKRADHAR HARIJAN ()
SubTotal 5805 5805
6 JHORIGAM OR-30-004-018-006/11949
(PALIA) 		2430004018NRG24Z111220230885716 12/12/2023 BAICHANDA MAJHI 2430004018WL065159 BAICHANDA MAJHI 00691 IPOS0000001 1161 1161 Processed 12/12/2023 8559445970 BAICHANDA MAJHI ()
SubTotal 1161 1161
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_121223FTO_878086 State Bank of India SBIN0013630 JHARIGAON 5805
2 JHORIGAM OR2430004018_121223FTO_878086 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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