Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_121223APB_FTO_878063
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-30-004-018-002/30452
(PALIA) 		2430004018NRG24111220230884891 12/12/2023 DAMAE SANTA 2430004018WL065115 DAMAE SANTA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1107197597 DAMAE SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-018-003/311629
(PALIA) 		2430004018NRG24111220230884946 12/12/2023 MATHURA MEHERA 2430004018WL065119 MATHURA MEHERA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1107197598 MATHURA MEHERA BANK OF BARODA(606985)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-018-004/5504
(PALIA) 		2430004018NRG24111220230885722 12/12/2023 DHANURJAY BHATRA 2430004018WL065160 DHANURJAY BHATRA 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1107197574 DHANURJAY BHATRA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
4 JHORIGAM OR-30-004-018-001/311410
(PALIA) 		2430004018NRG24111220230884874 12/12/2023 NABINA PAIK 2430004018WL065114 NABINA PAIK 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197580 NABINA PAIK STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-001/311642
(PALIA) 		2430004018NRG24111220230884924 12/12/2023 BUDHARAM BHATRA 2430004018WL065117 BUDHARAM BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197587 BUDHARAM BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004018NRG24111220230884942 12/12/2023 LACHMAN JANI 2430004018WL065119 LACHMAN JANI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197575 MR LACHAMAN JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-002/311387
(PALIA) 		2430004018NRG24111220230884944 12/12/2023 PRAMILA HARIJAN 2430004018WL065119 PRAMILA HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197584 SHRI BELAKANAR HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-002/311387
(PALIA) 		2430004018NRG24111220230884945 12/12/2023 PRAMILA HARIJAN 2430004018WL065119 PRAMILA HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197579 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-002/311680
(PALIA) 		2430004018NRG24111220230885677 12/12/2023 BALI SANTA 2430004018WL065157 BALI SANTA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197595 MRS FULAME SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-002/311684
(PALIA) 		2430004018NRG24111220230884877 12/12/2023 BASAMATI HARIJAN 2430004018WL065114 BASAMATI HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197585 BASAMATI HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-002/311688
(PALIA) 		2430004018NRG24111220230884906 12/12/2023 HIRA BINDHANI 2430004018WL065116 HIRA BINDHANI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197577 NARASINGH BINDHANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-002/311688
(PALIA) 		2430004018NRG24111220230884907 12/12/2023 HIRA BINDHANI 2430004018WL065116 HIRA BINDHANI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197581 MRS HIRA BINDHANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-004/311597
(PALIA) 		2430004018NRG24111220230884908 12/12/2023 AMBIKA JANI 2430004018WL065116 AMBIKA JANI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197594 LAXMAN JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24111220230885707 12/12/2023 PREM MANGALI 2430004018WL065159 PREM MANGALI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197576 MRS PREM MANGALI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-018-004/311693
(PALIA) 		2430004018NRG24111220230884927 12/12/2023 CHANKDEI MANGLI 2430004018WL065117 CHANKDEI MANGLI 00415 SBIN0013630 2074 2074 Processed 01/03/2024 1107197583 MRS CHANKDEI MANGLI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-005/311432
(PALIA) 		2430004018NRG24111220230884929 12/12/2023 PURNI BHATRA 2430004018WL065117 PURNI BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197596 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004018NRG24111220230884914 12/12/2023 CHAKRA HARIJAN 2430004018WL065116 CHAKRA HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197578 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-006/311635
(PALIA) 		2430004018NRG24111220230884896 12/12/2023 INDRASENI HARIJAN 2430004018WL065115 INDRASENI HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197586 MRS INDRASENI HARIJAN STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/611643
(PALIA) 		2430004018NRG24111220230884897 12/12/2023 SHANTULA BHATRA 2430004018WL065115 SHANTULA BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1107197582 DHANEI BHATRA BANK OF BARODA(606985)
SubTotal 37984 37984
20 JHORIGAM OR-30-004-018-005/311432
(PALIA) 		2430004018NRG24111220230884928 12/12/2023 PADURAM GOUD 2430004018WL065117 PADURAM GOUD 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1107197573 MR PADURAM GOUD STATE BANK OF INDIA(508548)
SubTotal 2394 2394
21 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004018NRG24111220230884941 12/12/2023 ASHADHI SANTA 2430004018WL065119 ASHADHI SANTA 751001 2394 2394 Processed 01/03/2024 1107197588 MAINA JANI BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-018-002/30452
(PALIA) 		2430004018NRG24111220230884890 12/12/2023 DAITARI SANTA 2430004018WL065115 DAITARI SANTA 751001 2394 2394 Processed 29/02/2024 1107197602 DAITARI SANTA INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-018-003/16009
(PALIA) 		2430004018NRG24111220230884926 12/12/2023 SARASWATI MEHER 2430004018WL065117 SARASWATI MEHER 751001 2394 2394 Processed 01/03/2024 1107197592 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-018-004/30647
(PALIA) 		2430004018NRG24111220230885718 12/12/2023 KAMALA BHATRA 2430004018WL065160 KAMALA BHATRA 751001 2394 2394 Processed 01/03/2024 1107197601 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-018-004/5504
(PALIA) 		2430004018NRG24111220230885721 12/12/2023 RAIMATI MAJHI 2430004018WL065160 RAIMATI MAJHI 751001 2394 2394 Processed 01/03/2024 1107197590 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-018-005/30365
(PALIA) 		2430004018NRG24111220230884909 12/12/2023 CHAITAN MAJHI 2430004018WL065116 CHAITAN MAJHI 751001 2394 2394 Processed 01/03/2024 1107197589 SHRI CHAITANYA MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-018-005/30373
(PALIA) 		2430004018NRG24111220230885723 12/12/2023 MANGAY GOUDA 2430004018WL065160 MANGAY GOUDA 751001 2394 2394 Processed 01/03/2024 1107197593 MANGALSAE GOUD BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-018-006/30211
(PALIA) 		2430004018NRG24111220230884880 12/12/2023 BHAGIRATHY BHATRA 2430004018WL065114 BHAGIRATHY BHATRA 751001 2394 2394 Processed 29/02/2024 1107197600 BHAGIRATHI BHATRA FINO PAYMENTS BANK LTD(608001)
29 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24111220230884894 12/12/2023 DHARMANANDA BHATRA 2430004018WL065115 DHARMANANDA BHATRA 751001 2394 2394 Processed 01/03/2024 1107197599 MR DHARMANANDA BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24111220230884895 12/12/2023 SAMARI BHATRA 2430004018WL065115 SAMARI BHATRA 751001 2394 2394 Processed 01/03/2024 1107197591 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 71500 71500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_121223APB_FTO_878063 76407601 23940
2 JHORIGAM OR2430004018_121223APB_FTO_878063 Bank of Baroda BARB0UMARKO UMARKOTE 4788
3 JHORIGAM OR2430004018_121223APB_FTO_878063 State Bank of India SBIN0001341 UMERKOTE 2394
4 JHORIGAM OR2430004018_121223APB_FTO_878063 State Bank of India SBIN0013630 JHARIGAON 37984
5 JHORIGAM OR2430004018_121223APB_FTO_878063 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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