Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423APB_FTO_52767
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) 		2430004000NRG24240420230038073 26/04/2023 FANINDRA DURGA 2430004WL000859 FANINDRA DURGA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402276324 FANINDRA DURGA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-018-006/30982
(PALIA) 		2430004000NRG24240420230038072 26/04/2023 TULARAM MAJHI 2430004WL000859 TULARAM MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402276305 TULARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24240420230038049 26/04/2023 MANAMATI HARIJAN 2430004WL000859 MANAMATI HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276315 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24240420230038050 26/04/2023 JAYASING HARIJAN 2430004WL000859 JAYASING HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276325 JAYASINGA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24240420230038051 26/04/2023 SUMITRA HARIJAN 2430004WL000859 SUMITRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276319 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24240420230038052 26/04/2023 LAKHAN HARIJAN 2430004WL000859 LAKHAN HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276311 LAKSHMAN HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24240420230038053 26/04/2023 SAJA HARIJAN 2430004WL000859 SAJA HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276318 MRS SAJA HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24240420230038054 26/04/2023 DHANAMATI DURGA 2430004WL000859 DHANAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276312 MRS DHANAMATI DURGA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24240420230038056 26/04/2023 MITU HARIJAN 2430004WL000859 MITU HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276327 MITU HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24240420230038057 26/04/2023 SABITRI HARIJAN 2430004WL000859 SABITRI HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276326 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24240420230038059 26/04/2023 SEBATI DURGA 2430004WL000859 SEBATI DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276317 MRS SEBATI DURGA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24240420230038061 26/04/2023 PUNAYA DURGA 2430004WL000859 PUNAYA DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276314 MRS PUNAY DURGA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24240420230038060 26/04/2023 SAHEBSING DURGA 2430004WL000859 SAHEBSING DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276313 Mr. SAHEBSING DURGA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24240420230038063 26/04/2023 SUKAMATI DURGA 2430004WL000859 SUKAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276307 SUKAMATI DURGA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24240420230038062 26/04/2023 SURENDRA DURGA 2430004WL000859 SURENDRA DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276306 MR SURENDRA DURGA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/11979
(PALIA) 		2430004000NRG24240420230038064 26/04/2023 HEMA DURGA 2430004WL000859 HEMA DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276316 MRS HEMA DURGA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG24240420230038066 26/04/2023 DEBSING BHATRA 2430004WL000859 DEBSING BHATRA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1402276310 DEBISINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24240420230038069 26/04/2023 PURNA MAJHI 2430004WL000859 PURNA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276320 PURAN MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/30965
(PALIA) 		2430004000NRG24240420230038071 26/04/2023 UDAYNATH HARIJAN 2430004WL000859 UDAYNATH HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276321 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-006/31087
(PALIA) 		2430004000NRG24240420230038075 26/04/2023 PARBATI DURGA 2430004WL000859 PARBATI DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276309 MRS PARBATI DURGA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG24240420230038077 26/04/2023 REBATI DURGA 2430004WL000859 REBATI DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276308 MRS REBATI DURGA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG24240420230038079 26/04/2023 CHAKRA HARIJAN 2430004WL000859 CHAKRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276322 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-018-006/311347
(PALIA) 		2430004000NRG24240420230038080 26/04/2023 LALITA HARIJAN 2430004WL000859 LALITA HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402276323 MRS LALITA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
24 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG24240420230038067 26/04/2023 BHAGABATI BHATRA 2430004WL000859 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1402276303 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-018-006/30861
(PALIA) 		2430004000NRG24240420230038068 26/04/2023 SANADHAR MAJH 2430004WL000859 SANADHAR MAJH 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1402276328 SANADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24240420230038070 26/04/2023 BASANTI MAJHI 2430004WL000859 BASANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402276304 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-018-006/311353
(PALIA) 		2430004000NRG24240420230038081 26/04/2023 PITA GOUD 2430004WL000859 PITA GOUD 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402276302 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_260423APB_FTO_52767 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_260423APB_FTO_52767 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004_260423APB_FTO_52767 State Bank of India SBIN0013630 JHARIGAON 34839
4 JHORIGAM OR2430004_260423APB_FTO_52767 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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