Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423APB_FTO_55678
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-30-004-018-006/31084
(PALIA) 		2430004000NRG24260420230047099 27/04/2023 FANINDRA DURGA 2430004WL001094 FANINDRA DURGA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1438925707 FANINDRA DURGA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-018-006/30982
(PALIA) 		2430004000NRG24260420230047098 27/04/2023 TULARAM MAJHI 2430004WL001094 TULARAM MAJHI 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1438925687 TULARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24260420230047075 27/04/2023 MANAMATI HARIJAN 2430004WL001094 MANAMATI HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925698 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24260420230047076 27/04/2023 JAYASING HARIJAN 2430004WL001094 JAYASING HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925689 JAYASINGA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24260420230047077 27/04/2023 SUMITRA HARIJAN 2430004WL001094 SUMITRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925702 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24260420230047078 27/04/2023 LAKHAN HARIJAN 2430004WL001094 LAKHAN HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925694 LAKSHMAN HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24260420230047079 27/04/2023 SAJA HARIJAN 2430004WL001094 SAJA HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925701 MRS SAJA HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24260420230047080 27/04/2023 DHANAMATI DURGA 2430004WL001094 DHANAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925695 MRS DHANAMATI DURGA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24260420230047082 27/04/2023 MITU HARIJAN 2430004WL001094 MITU HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925685 MITU HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24260420230047083 27/04/2023 SABITRI HARIJAN 2430004WL001094 SABITRI HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925686 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24260420230047085 27/04/2023 SEBATI DURGA 2430004WL001094 SEBATI DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925700 MRS SEBATI DURGA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24260420230047087 27/04/2023 PUNAYA DURGA 2430004WL001094 PUNAYA DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925697 MRS PUNAY DURGA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24260420230047086 27/04/2023 SAHEBSING DURGA 2430004WL001094 SAHEBSING DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925696 Mr. SAHEBSING DURGA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24260420230047089 27/04/2023 SUKAMATI DURGA 2430004WL001094 SUKAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925690 SUKAMATI DURGA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24260420230047088 27/04/2023 SURENDRA DURGA 2430004WL001094 SURENDRA DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925688 MR SURENDRA DURGA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/11979
(PALIA) 		2430004000NRG24260420230047090 27/04/2023 HEMA DURGA 2430004WL001094 HEMA DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925699 MRS HEMA DURGA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG24260420230047092 27/04/2023 DEBSING BHATRA 2430004WL001094 DEBSING BHATRA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1438925693 DEBISINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24260420230047095 27/04/2023 PURNA MAJHI 2430004WL001094 PURNA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925703 PURAN MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/30965
(PALIA) 		2430004000NRG24260420230047097 27/04/2023 UDAYNATH HARIJAN 2430004WL001094 UDAYNATH HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925704 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-006/31087
(PALIA) 		2430004000NRG24260420230047101 27/04/2023 PARBATI DURGA 2430004WL001094 PARBATI DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925692 MRS PARBATI DURGA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG24260420230047103 27/04/2023 REBATI DURGA 2430004WL001094 REBATI DURGA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925691 MRS REBATI DURGA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG24260420230047105 27/04/2023 CHAKRA HARIJAN 2430004WL001094 CHAKRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925705 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-018-006/311347
(PALIA) 		2430004000NRG24260420230047106 27/04/2023 LALITA HARIJAN 2430004WL001094 LALITA HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438925706 MRS LALITA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
24 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG24260420230047093 27/04/2023 BHAGABATI BHATRA 2430004WL001094 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1438925683 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-018-006/30861
(PALIA) 		2430004000NRG24260420230047094 27/04/2023 SANADHAR MAJH 2430004WL001094 SANADHAR MAJH 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1438925681 SANADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24260420230047096 27/04/2023 BASANTI MAJHI 2430004WL001094 BASANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1438925684 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-018-006/311353
(PALIA) 		2430004000NRG24260420230047107 27/04/2023 PITA GOUD 2430004WL001094 PITA GOUD 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1438925682 MR PITAM GOUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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_270423APB_FTO_55678 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_270423APB_FTO_55678 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004_270423APB_FTO_55678 State Bank of India SBIN0013630 JHARIGAON 34839
4 JHORIGAM OR2430004_270423APB_FTO_55678 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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