Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_270923FTO_575106
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-30-004-018-003/311629
(PALIA) 		2430004018NRG24250920230671805 27/09/2023 MATHURA MEHERA 2430004018WL038046 MATHURA MEHERA 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7259712385 MATHURA MEHERA ()
SubTotal 2607 2607
2 JHORIGAM OR-30-004-018-004/311671
(PALIA) 		2430004018NRG24270920230678674 27/09/2023 RUPADHAR SANTH 2430004018WL039193 RUPADHAR SANTH 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259712388 MR RUPADHAR SANTA ()
3 JHORIGAM OR-30-004-018-004/311671
(PALIA) 		2430004018NRG24270920230678675 27/09/2023 RUPADHAR SANTH 2430004018WL039193 RUPADHAR SANTH 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259712389 MR RUPADHAR SANTA ()
4 JHORIGAM OR-30-004-018-004/311672
(PALIA) 		2430004018NRG24270920230678676 27/09/2023 BALLABA SANTA 2430004018WL039193 BALLABA SANTA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259712390 MR BALLABA SANTA ()
5 JHORIGAM OR-30-004-018-004/311672
(PALIA) 		2430004018NRG24270920230678677 27/09/2023 BALLABA SANTA 2430004018WL039193 BALLABA SANTA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259712391 MR BALLABA SANTA ()
SubTotal 5688 5688
6 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004018NRG24270920230678669 27/09/2023 LACHMAN JANI 2430004018WL039192 LACHMAN JANI 00415 SBIN0013630 474 474 Processed 09/11/2023 7259712396 MR LACHAMAN JANI ()
7 JHORIGAM OR-30-004-018-002/30399
(PALIA) 		2430004018NRG24240920230671637 27/09/2023 JAYANTI 2430004018WL037979 JAYANTI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712399 MRS JAYANTI MAHERA ()
8 JHORIGAM OR-30-004-018-002/30399
(PALIA) 		2430004018NRG24240920230671638 27/09/2023 JAYANTI 2430004018WL037979 JAYANTI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712400 MRS JAYANTI MAHERA ()
9 JHORIGAM OR-30-004-018-002/311684
(PALIA) 		2430004018NRG24260920230676254 27/09/2023 BASAMATI HARIJAN 2430004018WL038827 BASAMATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712401 MRS BASAMATI HARIJAN ()
10 JHORIGAM OR-30-004-018-002/311684
(PALIA) 		2430004018NRG24260920230676255 27/09/2023 BASAMATI HARIJAN 2430004018WL038827 BASAMATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712402 MRS BASAMATI HARIJAN ()
11 JHORIGAM OR-30-004-018-002/311688
(PALIA) 		2430004018NRG24260920230676257 27/09/2023 HIRA BINDHANI 2430004018WL038827 HIRA BINDHANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712397 MRS HIRA BINDHANI ()
12 JHORIGAM OR-30-004-018-002/311688
(PALIA) 		2430004018NRG24260920230676258 27/09/2023 HIRA BINDHANI 2430004018WL038827 HIRA BINDHANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712398 MRS HIRA BINDHANI ()
13 JHORIGAM OR-30-004-018-002/311689
(PALIA) 		2430004018NRG24260920230676259 27/09/2023 RASIDA KHATUN 2430004018WL038827 RASIDA KHATUN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712404 MRS RASIDA KHATUN ()
14 JHORIGAM OR-30-004-018-002/311689
(PALIA) 		2430004018NRG24260920230676260 27/09/2023 RASIDA KHATUN 2430004018WL038827 RASIDA KHATUN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712405 MRS RASIDA KHATUN ()
15 JHORIGAM OR-30-004-018-003/311481
(PALIA) 		2430004018NRG24260920230676289 27/09/2023 SEBATI KALAR 2430004018WL038831 SEBATI KALAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259712403 MRS SEBATI KALAR ()
16 JHORIGAM OR-30-004-018-004/311334
(PALIA) 		2430004018NRG24270920230678671 27/09/2023 SOMANATH MAJHI 2430004018WL039193 SOMANATH MAJHI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7259712392 MR SOMANATH MAJHI ()
17 JHORIGAM OR-30-004-018-004/31167
(PALIA) 		2430004018NRG24270920230678673 27/09/2023 JAMITA SANTA 2430004018WL039193 JAMITA SANTA 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7259712393 MRS JAMITA SANTA ()
18 JHORIGAM OR-30-004-018-004/311674
(PALIA) 		2430004018NRG24270920230678678 27/09/2023 LAKSHMU SANTA 2430004018WL039193 LAKSHMU SANTA 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7259712394 SHRI LAKSHMU SANTA ()
19 JHORIGAM OR-30-004-018-004/311674
(PALIA) 		2430004018NRG24270920230678679 27/09/2023 LAKSHMU SANTA 2430004018WL039193 LAKSHMU SANTA 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7259712395 SHRI LAKSHMU SANTA ()
SubTotal 38157 38157
20 JHORIGAM OR-30-004-018-002/311685
(PALIA) 		2430004018NRG24260920230676256 27/09/2023 GAYATRI GOUDA 2430004018WL038827 GAYATRI GOUDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7259712386 GAYATRI GOUDA ()
SubTotal 3555 3555
21 JHORIGAM OR-30-004-018-003/311481
(PALIA) 		2430004018NRG24260920230676288 27/09/2023 GUNUDHAR KALAR 2430004018WL038831 GUNUDHAR KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259712387 GUNUDHAR KALAR ()
SubTotal 3555 3555
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_270923FTO_575106 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 JHORIGAM OR2430004018_270923FTO_575106 State Bank of India SBIN0010933 DABUGAON 5688
3 JHORIGAM OR2430004018_270923FTO_575106 State Bank of India SBIN0013630 JHARIGAON 38157
4 JHORIGAM OR2430004018_270923FTO_575106 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
5 JHORIGAM OR2430004018_270923FTO_575106 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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