Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_140923FTO_525572
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-30-004-018-002/15692
(PALIA) 		2430004018NRG24130920230641026 14/09/2023 BALMATI JANI 2430004018WL031513 BALMATI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265139475 BALMATI JANI ()
2 JHORIGAM OR-30-004-018-002/15692
(PALIA) 		2430004018NRG24130920230641025 14/09/2023 DHANA KUMAR JANI 2430004018WL031513 DHANA KUMAR JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265139501 DHANA KUMAR JANI ()
3 JHORIGAM OR-30-004-018-004/311688
(PALIA) 		2430004018NRG24130920230641007 14/09/2023 Pita Harijan 2430004018WL031509 Pita Harijan 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7265139477 Pita Harijan ()
4 JHORIGAM OR-30-004-018-004/311688
(PALIA) 		2430004018NRG24130920230641008 14/09/2023 TULASA HARIJAN 2430004018WL031509 TULASA HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7265139476 TULASA HARIJAN ()
SubTotal 13746 13746
5 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004018NRG24130920230640993 14/09/2023 LACHMAN JANI 2430004018WL031508 LACHMAN JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139478 MR LACHAMAN JANI ()
6 JHORIGAM OR-30-004-018-002/30473
(PALIA) 		2430004018NRG24130920230640995 14/09/2023 HIRA JANI 2430004018WL031508 HIRA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139480 MRS HIRA JANI ()
7 JHORIGAM OR-30-004-018-002/311344
(PALIA) 		2430004018NRG24130920230640997 14/09/2023 BAIDI GOUDA 2430004018WL031508 BAIDI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139484 MRS BAIDI GOUDA ()
8 JHORIGAM OR-30-004-018-002/311344
(PALIA) 		2430004018NRG24130920230640996 14/09/2023 BARUNA GOUD 2430004018WL031508 BARUNA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139498 SHRI JAYA SING JANI ()
9 JHORIGAM OR-30-004-018-002/311672
(PALIA) 		2430004018NRG24130920230640998 14/09/2023 BHASKAR GOUD 2430004018WL031508 BHASKAR GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139488 MR BHASKAR GOUD ()
10 JHORIGAM OR-30-004-018-002/311672
(PALIA) 		2430004018NRG24130920230640999 14/09/2023 REBATI GOUD 2430004018WL031508 REBATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139481 MRS REBATI GOUD ()
11 JHORIGAM OR-30-004-018-002/311675
(PALIA) 		2430004018NRG24130920230641001 14/09/2023 BIMALA GAUOD 2430004018WL031508 BIMALA GAUOD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139491 MRS BIMALA GAUOD ()
12 JHORIGAM OR-30-004-018-002/311675
(PALIA) 		2430004018NRG24130920230641000 14/09/2023 LIMBU GOUD 2430004018WL031508 LIMBU GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139492 SHRI LIMBU GOUD ()
13 JHORIGAM OR-30-004-018-002/311676
(PALIA) 		2430004018NRG24130920230641029 14/09/2023 BASANTA JANI 2430004018WL031513 BASANTA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139479 SHRI BASANTA JANI ()
14 JHORIGAM OR-30-004-018-002/311676
(PALIA) 		2430004018NRG24130920230641030 14/09/2023 BINATA JANI 2430004018WL031513 BINATA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139482 MRS BINATA JANI ()
15 JHORIGAM OR-30-004-018-002/311677
(PALIA) 		2430004018NRG24130920230641031 14/09/2023 SABITRI BINDHANI 2430004018WL031513 SABITRI BINDHANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139485 MRS SABITRI BINDHANI ()
16 JHORIGAM OR-30-004-018-002/311677
(PALIA) 		2430004018NRG24130920230641032 14/09/2023 SABITRI BINDHANI 2430004018WL031513 SABITRI BINDHANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139486 MRS SABITRI BINDHANI ()
17 JHORIGAM OR-30-004-018-002/311678
(PALIA) 		2430004018NRG24130920230641033 14/09/2023 DEBA GOUD 2430004018WL031513 DEBA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139494 MR DEBA GOUD ()
18 JHORIGAM OR-30-004-018-002/311678
(PALIA) 		2430004018NRG24130920230641034 14/09/2023 JAYAMANI GOUDA 2430004018WL031513 JAYAMANI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139490 MISS JAYAMANI GOUD ()
19 JHORIGAM OR-30-004-018-003/311621
(PALIA) 		2430004018NRG24130920230641004 14/09/2023 LAKSHMI MEHER 2430004018WL031509 LAKSHMI MEHER 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7265139483 MRS LAXMI MEHER ()
20 JHORIGAM OR-30-004-018-004/30550
(PALIA) 		2430004018NRG24140920230642660 14/09/2023 SINDHU SANTA 2430004018WL031959 SINDHU SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139493 MR SINDHU SANTA ()
21 JHORIGAM OR-30-004-018-004/311553
(PALIA) 		2430004018NRG24140920230642661 14/09/2023 RATANI SANTA 2430004018WL031959 RATANI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139499 MRS RATANI SANTA ()
22 JHORIGAM OR-30-004-018-004/311627
(PALIA) 		2430004018NRG24130920230641006 14/09/2023 JANAKI HARIJAN 2430004018WL031509 JANAKI HARIJAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7265139489 MRS JANAKI HARIJAN ()
23 JHORIGAM OR-30-004-018-004/311680
(PALIA) 		2430004018NRG24140920230642663 14/09/2023 DAI SANTA 2430004018WL031959 DAI SANTA 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7265139497 No Such Account
24 JHORIGAM OR-30-004-018-004/311680
(PALIA) 		2430004018NRG24140920230642662 14/09/2023 SIMANCHAL SANTA 2430004018WL031959 SIMANCHAL SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139496 SHRI SIMANCHAL SANTA ()
25 JHORIGAM OR-30-004-018-004/311682
(PALIA) 		2430004018NRG24140920230642664 14/09/2023 DURYODHAN SANTA 2430004018WL031959 DURYODHAN SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265139487 SHRI DURYODHAN SANTA ()
26 JHORIGAM OR-30-004-018-005/311432
(PALIA) 		2430004018NRG24130920230641010 14/09/2023 PURNI BHATRA 2430004018WL031509 PURNI BHATRA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7265139495 MRS PURNI BHATRA ()
SubTotal 77499 77499
27 JHORIGAM OR-30-004-018-005/311441
(PALIA) 		2430004018NRG24130920230641064 14/09/2023 ABHI PAIKA 2430004018WL031523 ABHI PAIKA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265139500 ABHI PAIKA ()
SubTotal 3555 3555
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_140923FTO_525572 Bank of Baroda BARB0UMARKO UMARKOTE 13746
2 JHORIGAM OR2430004018_140923FTO_525572 State Bank of India SBIN0013630 JHARIGAON 77499
3 JHORIGAM OR2430004018_140923FTO_525572 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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