Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_161223FTO_899444
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-30-004-018-004/30600
(PALIA) 		2430004018NRG24Z161220230911875 16/12/2023 PADU GAUDA 2430004018WL067017 PADU GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571052 PADU GAUDA ()
2 JHORIGAM OR-30-004-018-004/30600
(PALIA) 		2430004018NRG24Z161220230911876 16/12/2023 PADU GAUDA 2430004018WL067017 PADU GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571053 PADU GAUDA ()
3 JHORIGAM OR-30-004-018-004/30675
(PALIA) 		2430004018NRG24Z161220230911877 16/12/2023 HADI HARIJAN 2430004018WL067017 HADI HARIJAN 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571046 HADI HARIJAN ()
4 JHORIGAM OR-30-004-018-004/30675
(PALIA) 		2430004018NRG24Z161220230911878 16/12/2023 HADI HARIJAN 2430004018WL067017 HADI HARIJAN 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571045 HADI HARIJAN ()
5 JHORIGAM OR-30-004-018-004/30695
(PALIA) 		2430004018NRG24Z161220230911881 16/12/2023 BAISAKHU GAUDA 2430004018WL067017 BAISAKHU GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571047 BAISAKHU GAUDA ()
6 JHORIGAM OR-30-004-018-004/30695
(PALIA) 		2430004018NRG24Z161220230911883 16/12/2023 BAISAKHU GAUDA 2430004018WL067017 BAISAKHU GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571050 BAISAKHU GAUDA ()
7 JHORIGAM OR-30-004-018-004/30695
(PALIA) 		2430004018NRG24Z161220230911884 16/12/2023 SEBATI GAUDA 2430004018WL067017 SEBATI GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571051 SEBATI GAUDA ()
8 JHORIGAM OR-30-004-018-004/30695
(PALIA) 		2430004018NRG24Z161220230911882 16/12/2023 SEBATI GAUDA 2430004018WL067017 SEBATI GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571049 SEBATI GAUDA ()
9 JHORIGAM OR-30-004-018-004/30700
(PALIA) 		2430004018NRG24Z161220230911885 16/12/2023 TULI BHUNJIA 2430004018WL067017 TULI BHUNJIA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571055 TULI BHUNJIA ()
10 JHORIGAM OR-30-004-018-004/30700
(PALIA) 		2430004018NRG24Z161220230911886 16/12/2023 TULI BHUNJIA 2430004018WL067017 TULI BHUNJIA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571054 TULI BHUNJIA ()
11 JHORIGAM OR-30-004-018-004/30701
(PALIA) 		2430004018NRG24Z161220230911887 16/12/2023 SAHADEV GAUDA 2430004018WL067017 SAHADEV GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571043 SAHADEV GAUDA ()
12 JHORIGAM OR-30-004-018-004/30701
(PALIA) 		2430004018NRG24Z161220230911888 16/12/2023 SAHADEV GAUDA 2430004018WL067017 SAHADEV GAUDA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571044 SAHADEV GAUDA ()
13 JHORIGAM OR-30-004-018-004/311501
(PALIA) 		2430004018NRG24Z161220230911891 16/12/2023 SANAPAT GOUD 2430004018WL067017 SANAPAT GOUD 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571015 SANAPAT GOUD ()
14 JHORIGAM OR-30-004-018-004/311501
(PALIA) 		2430004018NRG24Z161220230911893 16/12/2023 SANAPAT GOUD 2430004018WL067017 SANAPAT GOUD 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571014 SANAPAT GOUD ()
15 JHORIGAM OR-30-004-018-004/311569
(PALIA) 		2430004018NRG24Z161220230911895 16/12/2023 ADU SANTA 2430004018WL067017 ADU SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571012 ADU SANTA ()
16 JHORIGAM OR-30-004-018-004/311569
(PALIA) 		2430004018NRG24Z161220230911897 16/12/2023 ADU SANTA 2430004018WL067017 ADU SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571010 ADU SANTA ()
17 JHORIGAM OR-30-004-018-004/311569
(PALIA) 		2430004018NRG24Z161220230911898 16/12/2023 TULASA SANTA 2430004018WL067017 TULASA SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571011 TULASA SANTA ()
18 JHORIGAM OR-30-004-018-004/311569
(PALIA) 		2430004018NRG24Z161220230911896 16/12/2023 TULASA SANTA 2430004018WL067017 TULASA SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571013 TULASA SANTA ()
19 JHORIGAM OR-30-004-018-004/31157
(PALIA) 		2430004018NRG24Z161220230911899 16/12/2023 DHANIRAM SANTA 2430004018WL067017 DHANIRAM SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732570997 DHANIRAM SANTA ()
20 JHORIGAM OR-30-004-018-004/31157
(PALIA) 		2430004018NRG24Z161220230911901 16/12/2023 DHANIRAM SANTA 2430004018WL067017 DHANIRAM SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732570999 DHANIRAM SANTA ()
21 JHORIGAM OR-30-004-018-004/31157
(PALIA) 		2430004018NRG24Z161220230911902 16/12/2023 SUATI SANTA 2430004018WL067017 SUATI SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732571000 SUATI SANTA ()
22 JHORIGAM OR-30-004-018-004/31157
(PALIA) 		2430004018NRG24Z161220230911900 16/12/2023 SUATI SANTA 2430004018WL067017 SUATI SANTA 76407601 SBIN0000DOP 542 542 Processed 18/12/2023 8732570998 SUATI SANTA ()
23 JHORIGAM OR-30-004-018-004/311573
(PALIA) 		2430004018NRG24Z161220230911376 16/12/2023 SANDI BHATRA 2430004018WL067007 SANDI BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571002 SANDI BHATRA ()
24 JHORIGAM OR-30-004-018-004/311573
(PALIA) 		2430004018NRG24Z161220230911375 16/12/2023 SUKRU BHATRA 2430004018WL067007 SUKRU BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571001 SUKRU BHATRA ()
25 JHORIGAM OR-30-004-018-004/311575
(PALIA) 		2430004018NRG24Z161220230911377 16/12/2023 DHANSING HARIJAN 2430004018WL067007 DHANSING HARIJAN 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571006 DHANSING HARIJAN ()
26 JHORIGAM OR-30-004-018-004/311575
(PALIA) 		2430004018NRG24Z161220230911378 16/12/2023 RATANA HARIJAN 2430004018WL067007 RATANA HARIJAN 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571007 RATANA HARIJAN ()
27 JHORIGAM OR-30-004-018-004/311576
(PALIA) 		2430004018NRG24Z161220230911379 16/12/2023 CHARAN HARIJAN 2430004018WL067007 CHARAN HARIJAN 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571008 CHARAN HARIJAN ()
28 JHORIGAM OR-30-004-018-004/311577
(PALIA) 		2430004018NRG24Z161220230911381 16/12/2023 BANA JANI 2430004018WL067007 BANA JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571005 BANA JANI ()
29 JHORIGAM OR-30-004-018-004/311577
(PALIA) 		2430004018NRG24Z161220230911380 16/12/2023 MANSING JANI 2430004018WL067007 MANSING JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571004 MANSING JANI ()
30 JHORIGAM OR-30-004-018-004/311583
(PALIA) 		2430004018NRG24Z161220230911382 16/12/2023 ARJUN HARIJAN 2430004018WL067007 ARJUN HARIJAN 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571009 ARJUN HARIJAN ()
31 JHORIGAM OR-30-004-018-004/311584
(PALIA) 		2430004018NRG24Z161220230911383 16/12/2023 DURJAN HARIJAN 2430004018WL067007 DURJAN HARIJAN 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732570994 DURJAN HARIJAN ()
32 JHORIGAM OR-30-004-018-004/311585
(PALIA) 		2430004018NRG24Z161220230911384 16/12/2023 SUDAR BHATRA 2430004018WL067007 SUDAR BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732570993 SUDAR BHATRA ()
33 JHORIGAM OR-30-004-018-004/311586
(PALIA) 		2430004018NRG24Z161220230911385 16/12/2023 MULA BHATRA 2430004018WL067007 MULA BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571003 MULA BHATRA ()
34 JHORIGAM OR-30-004-018-004/311588
(PALIA) 		2430004018NRG24Z161220230911386 16/12/2023 PHAGNU NAYAK 2430004018WL067007 PHAGNU NAYAK 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732570995 PHAGNU NAYAK ()
35 JHORIGAM OR-30-004-018-004/311588
(PALIA) 		2430004018NRG24Z161220230911387 16/12/2023 SAMARI NAYAK 2430004018WL067007 SAMARI NAYAK 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732570996 SAMARI NAYAK ()
36 JHORIGAM OR-30-004-018-005/11610
(PALIA) 		2430004018NRG24Z161220230911388 16/12/2023 SHAMASUNDAR PAIKA 2430004018WL067007 SHAMASUNDAR PAIKA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571018 SHAMASUNDAR PAIKA ()
37 JHORIGAM OR-30-004-018-005/11610
(PALIA) 		2430004018NRG24Z161220230911389 16/12/2023 SULOCHANA PAIKA 2430004018WL067007 SULOCHANA PAIKA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732571019 SULOCHANA PAIKA ()
38 JHORIGAM OR-30-004-018-005/11621
(PALIA) 		2430004018NRG24Z161220230911390 16/12/2023 BADU MAJHI 2430004018WL067007 BADU MAJHI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571016 BADU MAJHI ()
39 JHORIGAM OR-30-004-018-005/11621
(PALIA) 		2430004018NRG24Z161220230911391 16/12/2023 MULABATI MAJHI 2430004018WL067007 MULABATI MAJHI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571017 MULABATI MAJHI ()
40 JHORIGAM OR-30-004-018-005/11623
(PALIA) 		2430004018NRG24Z161220230911392 16/12/2023 PUSHMATI ROUT 2430004018WL067007 PUSHMATI ROUT 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571022 PUSHMATI ROUT ()
41 JHORIGAM OR-30-004-018-005/11636
(PALIA) 		2430004018NRG24Z161220230911393 16/12/2023 DAMU JANI 2430004018WL067007 DAMU JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571023 DAMU JANI ()
42 JHORIGAM OR-30-004-018-005/11636
(PALIA) 		2430004018NRG24Z161220230911394 16/12/2023 TULABATI JANI 2430004018WL067007 TULABATI JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571024 TULABATI JANI ()
43 JHORIGAM OR-30-004-018-005/11651
(PALIA) 		2430004018NRG24Z161220230911395 16/12/2023 DAINU ROUT 2430004018WL067007 DAINU ROUT 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571025 DAINU ROUT ()
44 JHORIGAM OR-30-004-018-005/11651
(PALIA) 		2430004018NRG24Z161220230911396 16/12/2023 DILBALI ROUT 2430004018WL067007 DILBALI ROUT 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571026 DILBALI ROUT ()
45 JHORIGAM OR-30-004-018-005/11661
(PALIA) 		2430004018NRG24Z161220230911397 16/12/2023 MANES BHATRA 2430004018WL067007 MANES BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571029 MANES BHATRA ()
46 JHORIGAM OR-30-004-018-005/11661
(PALIA) 		2430004018NRG24Z161220230911398 16/12/2023 PARBATI BHATRA 2430004018WL067007 PARBATI BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571030 PARBATI BHATRA ()
47 JHORIGAM OR-30-004-018-005/11685
(PALIA) 		2430004018NRG24Z161220230911400 16/12/2023 NILABATI BHATRA 2430004018WL067007 NILABATI BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571028 NILABATI BHATRA ()
48 JHORIGAM OR-30-004-018-005/11685
(PALIA) 		2430004018NRG24Z161220230911399 16/12/2023 PRASHANA KUMAR BHATRA 2430004018WL067007 PRASHANA KUMAR BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571027 PRASHANA KUMAR BHATRA ()
49 JHORIGAM OR-30-004-018-005/11691
(PALIA) 		2430004018NRG24Z161220230911401 16/12/2023 ESHWAR PUJARI 2430004018WL067007 ESHWAR PUJARI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571020 ESHWAR PUJARI ()
50 JHORIGAM OR-30-004-018-005/11691
(PALIA) 		2430004018NRG24Z161220230911402 16/12/2023 MANGARI PUJARI 2430004018WL067007 MANGARI PUJARI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571021 MANGARI PUJARI ()
51 JHORIGAM OR-30-004-018-005/30352
(PALIA) 		2430004018NRG24Z161220230911403 16/12/2023 BUCHAND NAYAK 2430004018WL067007 BUCHAND NAYAK 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571031 BUCHAND NAYAK ()
52 JHORIGAM OR-30-004-018-005/30352
(PALIA) 		2430004018NRG24Z161220230911404 16/12/2023 MANDI NAYAK 2430004018WL067007 MANDI NAYAK 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571032 MANDI NAYAK ()
53 JHORIGAM OR-30-004-018-005/30354
(PALIA) 		2430004018NRG24Z161220230911406 16/12/2023 DAMNI BHATRA 2430004018WL067007 DAMNI BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571036 DAMNI BHATRA ()
54 JHORIGAM OR-30-004-018-005/30354
(PALIA) 		2430004018NRG24Z161220230911405 16/12/2023 PADMAN BHATRA 2430004018WL067007 PADMAN BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571035 PADMAN BHATRA ()
55 JHORIGAM OR-30-004-018-005/30356
(PALIA) 		2430004018NRG24Z161220230911408 16/12/2023 DAMAY RAUTA 2430004018WL067007 DAMAY RAUTA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571034 DAMAY RAUTA ()
56 JHORIGAM OR-30-004-018-005/30356
(PALIA) 		2430004018NRG24Z161220230911407 16/12/2023 UANSU RAUTA 2430004018WL067007 UANSU RAUTA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571033 UANSU RAUTA ()
57 JHORIGAM OR-30-004-018-005/30358
(PALIA) 		2430004018NRG24Z161220230911409 16/12/2023 BRUNDABAN MAJHI 2430004018WL067007 BRUNDABAN MAJHI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571037 BRUNDABAN MAJHI ()
58 JHORIGAM OR-30-004-018-005/30358
(PALIA) 		2430004018NRG24Z161220230911410 16/12/2023 HIRADI MAJHI 2430004018WL067007 HIRADI MAJHI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571038 HIRADI MAJHI ()
59 JHORIGAM OR-30-004-018-005/30359
(PALIA) 		2430004018NRG24Z161220230911411 16/12/2023 BAISAKHU BHATRA 2430004018WL067007 BAISAKHU BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571039 BAISAKHU BHATRA ()
60 JHORIGAM OR-30-004-018-005/30359
(PALIA) 		2430004018NRG24Z161220230911412 16/12/2023 RUKNI BHATRA 2430004018WL067007 RUKNI BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571040 RUKNI BHATRA ()
61 JHORIGAM OR-30-004-018-005/30370
(PALIA) 		2430004018NRG24Z161220230911414 16/12/2023 BAIDI PUJARI 2430004018WL067007 BAIDI PUJARI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571042 BAIDI PUJARI ()
62 JHORIGAM OR-30-004-018-005/30370
(PALIA) 		2430004018NRG24Z161220230911413 16/12/2023 DAMU PUJARI 2430004018WL067007 DAMU PUJARI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732571041 DAMU PUJARI ()
63 JHORIGAM OR-30-004-018-006/11970
(PALIA) 		2430004018NRG24Z161220230911670 16/12/2023 KANAKADI JANI 2430004018WL067013 KANAKADI JANI 76407601 SBIN0000DOP 387 387 Processed 18/12/2023 8732571048 KANAKADI JANI ()
SubTotal 44396 44396
Total 44396 44396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_161223FTO_899444 76407601 Jharigam 44396

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