Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220523APB_FTO_142658
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) 		2430004000NRG24150520230147937 22/05/2023 FANINDRA DURGA 2430004WL003501 FANINDRA DURGA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856967899 FANINDRA DURGA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-018-006/30982
(PALIA) 		2430004000NRG24150520230147936 22/05/2023 TULARAM MAJHI 2430004WL003501 TULARAM MAJHI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856967902 TULARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-018-003/15898
(PALIA) 		2430004000NRG24150520230147880 22/05/2023 NILABATI GOUDA 2430004WL003501 NILABATI GOUDA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1856967898 NILABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24150520230147893 22/05/2023 MANAMATI HARIJAN 2430004WL003501 MANAMATI HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967891 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24150520230147894 22/05/2023 JAYASING HARIJAN 2430004WL003501 JAYASING HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967884 JAYASINGA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24150520230147895 22/05/2023 SUMITRA HARIJAN 2430004WL003501 SUMITRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967900 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24150520230147896 22/05/2023 LAKHAN HARIJAN 2430004WL003501 LAKHAN HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967887 LAKSHMAN HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24150520230147897 22/05/2023 SAJA HARIJAN 2430004WL003501 SAJA HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967895 MRS SAJA HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24150520230147898 22/05/2023 DHANAMATI DURGA 2430004WL003501 DHANAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967888 MRS DHANAMATI DURGA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24150520230147900 22/05/2023 MITU HARIJAN 2430004WL003501 MITU HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967904 MITU HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24150520230147901 22/05/2023 SABITRI HARIJAN 2430004WL003501 SABITRI HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967903 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24150520230147903 22/05/2023 SEBATI DURGA 2430004WL003501 SEBATI DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967894 MRS SEBATI DURGA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24150520230147905 22/05/2023 PUNAYA DURGA 2430004WL003501 PUNAYA DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967890 MRS PUNAY DURGA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24150520230147904 22/05/2023 SAHEBSING DURGA 2430004WL003501 SAHEBSING DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967889 Mr. SAHEBSING DURGA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24150520230147908 22/05/2023 SUKAMATI DURGA 2430004WL003501 SUKAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967885 SUKAMATI DURGA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24150520230147907 22/05/2023 SURENDRA DURGA 2430004WL003501 SURENDRA DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967882 MR SURENDRA DURGA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/11970
(PALIA) 		2430004000NRG24150520230147911 22/05/2023 SITARAM JANI 2430004WL003501 SITARAM JANI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967883 SITARAM JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-006/11979
(PALIA) 		2430004000NRG24150520230147915 22/05/2023 HEMA DURGA 2430004WL003501 HEMA DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967892 MRS HEMA DURGA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/30965
(PALIA) 		2430004000NRG24150520230147935 22/05/2023 UDAYNATH HARIJAN 2430004WL003501 UDAYNATH HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967896 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-006/31087
(PALIA) 		2430004000NRG24150520230147939 22/05/2023 PARBATI DURGA 2430004WL003501 PARBATI DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967886 MRS PARBATI DURGA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG24150520230147941 22/05/2023 REBATI DURGA 2430004WL003501 REBATI DURGA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967901 MRS REBATI DURGA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG24150520230147943 22/05/2023 CHAKRA HARIJAN 2430004WL003501 CHAKRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967893 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-018-006/311347
(PALIA) 		2430004000NRG24150520230147944 22/05/2023 LALITA HARIJAN 2430004WL003501 LALITA HARIJAN 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856967897 MRS LALITA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
24 JHORIGAM OR-30-004-018-006/30861
(PALIA) 		2430004000NRG24150520230147934 22/05/2023 SANADHAR MAJH 2430004WL003501 SANADHAR MAJH 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1856967906 SANADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-018-006/311353
(PALIA) 		2430004000NRG24150520230147945 22/05/2023 PITA GOUD 2430004WL003501 PITA GOUD 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856967905 MR PITAM GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220523APB_FTO_142658 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_220523APB_FTO_142658 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004_220523APB_FTO_142658 State Bank of India SBIN0013630 JHARIGAON 34839
4 JHORIGAM OR2430004_220523APB_FTO_142658 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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