Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_161223APB_FTO_899448
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-30-004-018-004/30680
(PALIA) 		2430004018NRG24Z161220230911879 16/12/2023 BIPLAB MANDAL 2430004018WL067017 BIPLAB MANDAL 00045 BARB0UMARKO 542 542 Processed 18/12/2023 8734438422 BIPLAB MANDAL UNION BANK OF INDIA(508500)
2 JHORIGAM OR-30-004-018-004/30680
(PALIA) 		2430004018NRG24Z161220230911880 16/12/2023 BIPLAB MANDAL 2430004018WL067017 BIPLAB MANDAL 00045 BARB0UMARKO 542 542 Processed 18/12/2023 8734438423 BIPLAB MANDAL UNION BANK OF INDIA(508500)
3 JHORIGAM OR-30-004-018-006/311618
(PALIA) 		2430004018NRG24Z161220230911672 16/12/2023 SANAMATI JANI 2430004018WL067013 SANAMATI JANI 00045 BARB0UMARKO 387 387 Processed 18/12/2023 8734438421 SANAMATI JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-018-006/311618
(PALIA) 		2430004018NRG24Z161220230911671 16/12/2023 SANAMATI JANI 2430004018WL067013 SANAMATI JANI 00045 BARB0UMARKO 387 387 Processed 18/12/2023 8734438420 SANAMATI JANI INDUSIND BANK(607189)
SubTotal 1858 1858
5 JHORIGAM OR-30-004-018-004/311334
(PALIA) 		2430004018NRG24Z161220230911889 16/12/2023 SOMANATH MAJHI 2430004018WL067017 SOMANATH MAJHI 00415 SBIN0013630 542 542 Processed 18/12/2023 8734438412 SOMONATH MAJHI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-018-004/311334
(PALIA) 		2430004018NRG24Z161220230911890 16/12/2023 SOMANATH MAJHI 2430004018WL067017 SOMANATH MAJHI 00415 SBIN0013630 542 542 Processed 18/12/2023 8734438413 SOMONATH MAJHI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-018-006/11970
(PALIA) 		2430004018NRG24Z161220230911669 16/12/2023 SITARAM JANI 2430004018WL067013 SITARAM JANI 00415 SBIN0013630 387 387 Processed 18/12/2023 8734438414 SITARAM JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/11979
(PALIA) 		2430004018NRG24Z151220230908572 16/12/2023 HEMA DURGA 2430004018WL066901 HEMA DURGA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734438417 MRS HEMA DURGA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-006/31087
(PALIA) 		2430004018NRG24Z151220230908573 16/12/2023 PARBATI DURGA 2430004018WL066901 PARBATI DURGA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734438424 MRS PARBATI DURGA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/311619
(PALIA) 		2430004018NRG24Z161220230911674 16/12/2023 SUNADHAR JANI 2430004018WL067013 SUNADHAR JANI 00415 SBIN0013630 387 387 Processed 18/12/2023 8734438416 MRS JALAMATI JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-006/311619
(PALIA) 		2430004018NRG24Z161220230911673 16/12/2023 SUNADHAR JANI 2430004018WL067013 SUNADHAR JANI 00415 SBIN0013630 387 387 Processed 18/12/2023 8734438415 SUNADHAR JANI INDUSIND BANK(607189)
12 JHORIGAM OR-30-004-018-006/311623
(PALIA) 		2430004018NRG24Z161220230911677 16/12/2023 PADMA BHATRA 2430004018WL067013 PADMA BHATRA 00415 SBIN0013630 387 387 Processed 18/12/2023 8734438418 SHRI MADHU BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-006/311623
(PALIA) 		2430004018NRG24Z161220230911678 16/12/2023 PADMA BHATRA 2430004018WL067013 PADMA BHATRA 00415 SBIN0013630 387 387 Processed 18/12/2023 8734438419 PADMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5341 5341
14 JHORIGAM OR-30-004-018-004/311706
(PALIA) 		2430004018NRG24Z151220230908569 16/12/2023 DHANMATI BHATRA 2430004018WL066901 DHANMATI BHATRA 00415 SBIN0RRUKGB 774 774 Processed 18/12/2023 8734438411 Mrs. DHANMATI BHATRA W/O DAMBARU UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-018-004/311706
(PALIA) 		2430004018NRG24Z151220230908568 16/12/2023 DHANMATI BHATRA 2430004018WL066901 DHANMATI BHATRA 00415 SBIN0RRUKGB 774 774 Processed 18/12/2023 8734438410 MR NARAYANA KUMARA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-004/311717
(PALIA) 		2430004018NRG24Z151220230908571 16/12/2023 Mrs. MAINA GOUDA 2430004018WL066901 Mrs. MAINA GOUDA 00415 SBIN0RRUKGB 774 774 Processed 18/12/2023 8734438409 Mrs. MAINA GOUDA W/O SUDAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-018-004/311717
(PALIA) 		2430004018NRG24Z151220230908570 16/12/2023 Mrs. MAINA GOUDA 2430004018WL066901 Mrs. MAINA GOUDA 00415 SBIN0RRUKGB 774 774 Processed 18/12/2023 8734438408 SUNDAR GOUD STATE BANK OF INDIA(508548)
SubTotal 3096 3096
Total 10295 10295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_161223APB_FTO_899448 Bank of Baroda BARB0UMARKO UMARKOTE 1858
2 JHORIGAM OR2430004018_161223APB_FTO_899448 State Bank of India SBIN0013630 JHARIGAON 5341
3 JHORIGAM OR2430004018_161223APB_FTO_899448 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3096

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