Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_081223APB_FTO_867297
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-30-004-018-002/30735
(PALIA) 		2430004018NRG24Z081220230876298 08/12/2023 SUMITRA JANI 2430004018WL064412 SUMITRA JANI 00415 SBIN0001341 1161 1161 Processed 09/12/2023 8432420140 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-018-006/311621
(PALIA) 		2430004018NRG24Z071220230871648 08/12/2023 BIKARAM BHATRA 2430004018WL064105 BIKARAM BHATRA 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432420146 MR BIKARAM BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-018-006/311621
(PALIA) 		2430004018NRG24Z071220230871649 08/12/2023 BIKARAM BHATRA 2430004018WL064105 BIKARAM BHATRA 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432420145 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
4 JHORIGAM OR-30-004-018-002/311383
(PALIA) 		2430004018NRG24Z081220230876299 08/12/2023 DAMANI GOUD 2430004018WL064412 DAMANI GOUD 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432420147 PUSTAM GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-004/311704
(PALIA) 		2430004018NRG24Z071220230871647 08/12/2023 SANTI HARIJAN 2430004018WL064105 SANTI HARIJAN 00415 SBIN0013630 1239 1239 Processed 09/12/2023 8432420141 MRS SANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 JHORIGAM OR-30-004-018-002/15773
(PALIA) 		2430004018NRG24Z081220230876083 08/12/2023 TULABATI SANTA 2430004018WL064409 TULABATI SANTA 764001 1161 1161 Processed 09/12/2023 8432420144 MRS TULABATI SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-002/30405
(PALIA) 		2430004018NRG24Z081220230876070 08/12/2023 ARJUN SANTA 2430004018WL064408 ARJUN SANTA 764001 1161 1161 Processed 09/12/2023 8432420151 MR ARJUN SANTA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-002/30405
(PALIA) 		2430004018NRG24Z081220230876071 08/12/2023 ECHABATI SANTA 2430004018WL064408 ECHABATI SANTA 764001 1161 1161 Processed 09/12/2023 8432420150 MRS ICHHABATI SANTA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-004/30512
(PALIA) 		2430004018NRG24Z081220230876073 08/12/2023 DAIMATI SANTA 2430004018WL064408 DAIMATI SANTA 764001 1161 1161 Processed 09/12/2023 8432420149 Mrs. DAIMATI SANTA W/O SUKDEV UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-018-004/30530
(PALIA) 		2430004018NRG24Z081220230876074 08/12/2023 MAHESWAR SANTA 2430004018WL064408 MAHESWAR SANTA 764001 1161 1161 Processed 09/12/2023 8432420143 MAHESWAR SANTA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-004/30530
(PALIA) 		2430004018NRG24Z081220230876075 08/12/2023 MULA SANTA 2430004018WL064408 MULA SANTA 764001 1161 1161 Processed 09/12/2023 8432420148 MULA SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
12 JHORIGAM OR-30-004-018-006/11959
(PALIA) 		2430004018NRG24Z081220230876076 08/12/2023 MANGARU BHATRA 2430004018WL064408 MANGARU BHATRA 764001 1161 1161 Processed 09/12/2023 8432420142 SHRI MANGARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 8127 8127
Total 14010 14010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_081223APB_FTO_867297 76407601 8127
2 JHORIGAM OR2430004018_081223APB_FTO_867297 State Bank of India SBIN0001341 UMERKOTE 1161
3 JHORIGAM OR2430004018_081223APB_FTO_867297 State Bank of India SBIN0010933 DABUGAON 2322
4 JHORIGAM OR2430004018_081223APB_FTO_867297 State Bank of India SBIN0013630 JHARIGAON 2400

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