Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_190923FTO_544889
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-30-004-018-004/311684
(PALIA) 		2430004018NRG24180920230653122 19/09/2023 PITAM GOUD 2430004018WL034171 PITAM GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272987849 PITAM GOUD ()
2 JHORIGAM OR-30-004-018-004/311684
(PALIA) 		2430004018NRG24180920230653123 19/09/2023 Subadra Gouda 2430004018WL034171 Subadra Gouda 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272987851 Subadra Gouda ()
3 JHORIGAM OR-30-004-018-004/311692
(PALIA) 		2430004018NRG24180920230653121 19/09/2023 PARAMANANDA PAIKA 2430004018WL034170 PARAMANANDA PAIKA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7272987850 PARAMANANDA PAIKA ()
SubTotal 9480 9480
4 JHORIGAM OR-30-004-018-004/5504
(PALIA) 		2430004018NRG24180920230653128 19/09/2023 DHANURJAY BHATRA 2430004018WL034172 DHANURJAY BHATRA 00415 SBIN0001341 474 474 Processed 09/11/2023 7272987852 MR DHANURJAY BHATRA ()
SubTotal 474 474
5 JHORIGAM OR-30-004-018-003/311624
(PALIA) 		2430004018NRG24180920230653120 19/09/2023 PUSPANJALI MISHRA 2430004018WL034170 PUSPANJALI MISHRA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7272987855 MRS PUSPANJALI MISHRA ()
6 JHORIGAM OR-30-004-018-003/311624
(PALIA) 		2430004018NRG24180920230653119 19/09/2023 PUSPANJALI MISHRA 2430004018WL034170 PUSPANJALI MISHRA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7272987854 MRS PUSPANJALI MISHRA ()
7 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24180920230653124 19/09/2023 BARADA MANGALI 2430004018WL034171 BARADA MANGALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272987858 MR BARADA MANGALI ()
8 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24180920230653125 19/09/2023 PREM MANGALI 2430004018WL034171 PREM MANGALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272987853 MRS PREM MANGALI ()
9 JHORIGAM OR-30-004-018-006/311637
(PALIA) 		2430004018NRG24180920230653126 19/09/2023 SARABANI BHATRA 2430004018WL034171 SARABANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272987857 MRS SARABANI BHATRA ()
10 JHORIGAM OR-30-004-018-006/311638
(PALIA) 		2430004018NRG24180920230653129 19/09/2023 ISHWAR HARIJAN 2430004018WL034172 ISHWAR HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272987859 MR ISHWAR HARIJAN ()
11 JHORIGAM OR-30-004-018-006/311638
(PALIA) 		2430004018NRG24180920230653130 19/09/2023 NABINA HARIJAN 2430004018WL034172 NABINA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272987856 MRS NABINA HARIJAN ()
SubTotal 22515 22515
12 JHORIGAM OR-30-004-018-003/311495
(PALIA) 		2430004018NRG24180920230653118 19/09/2023 NARAYAN MEHER 2430004018WL034170 NARAYAN MEHER 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272987860 NARAYAN MEHER ()
SubTotal 2370 2370
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_190923FTO_544889 Bank of Baroda BARB0UMARKO UMARKOTE 9480
2 JHORIGAM OR2430004018_190923FTO_544889 State Bank of India SBIN0001341 UMERKOTE 474
3 JHORIGAM OR2430004018_190923FTO_544889 State Bank of India SBIN0013630 JHARIGAON 22515
4 JHORIGAM OR2430004018_190923FTO_544889 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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