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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:28:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280723APB_FTO_392555
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-30-004-018-002/30751
(PALIA) 		2430004000NRG24280720230505909 28/07/2023 ARJUN JANI 2430004WL012730 ARJUN JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976408423 ARAJUN JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-018-002/311392
(PALIA) 		2430004000NRG24280720230505920 28/07/2023 LACHIMDHAR GOUD 2430004WL012730 LACHIMDHAR GOUD 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976408422 LACHIMDHAR GOUD BANK OF BARODA(606985)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-018-002/311389
(PALIA) 		2430004000NRG24280720230505917 28/07/2023 BASANTA PUJARI 2430004WL012730 BASANTA PUJARI 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4976408420 Mr. BASANTA PUJARI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-018-002/311389
(PALIA) 		2430004000NRG24280720230505918 28/07/2023 BASANTA PUJARI 2430004WL012730 BASANTA PUJARI 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4976408421 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 JHORIGAM OR-30-004-018-002/15769
(PALIA) 		2430004000NRG24280720230505902 28/07/2023 AKULA SANTA 2430004WL012730 AKULA SANTA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976408415 AKULA SANTA INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-018-002/15771
(PALIA) 		2430004000NRG24280720230505904 28/07/2023 ESHWAR SANTA 2430004WL012730 ESHWAR SANTA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976408417 RAI SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-018-002/30845
(PALIA) 		2430004000NRG24280720230505911 28/07/2023 BISHAK JANI 2430004WL012730 BISHAK JANI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976408412 BISHEK JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-002/30846
(PALIA) 		2430004000NRG24280720230505913 28/07/2023 DURJAN PUJARI 2430004WL012730 DURJAN PUJARI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976408414 DURJAN PUJARI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-002/311383
(PALIA) 		2430004000NRG24280720230505914 28/07/2023 DAMANI GOUD 2430004WL012730 DAMANI GOUD 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976408413 PUSTAM GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-002/311387
(PALIA) 		2430004000NRG24280720230505916 28/07/2023 PRAMILA HARIJAN 2430004WL012730 PRAMILA HARIJAN 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4976408419 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-002/311391
(PALIA) 		2430004000NRG24280720230505919 28/07/2023 dhanai goud 2430004WL012730 dhanai goud 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976408418 KUSUMA JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-002/311393
(PALIA) 		2430004000NRG24280720230505921 28/07/2023 KUSHAPANI GOUD 2430004WL012730 KUSHAPANI GOUD 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976408416 MR KUSHAPANI GOUD STATE BANK OF INDIA(508548)
SubTotal 11139 11139
13 JHORIGAM OR-30-004-018-002/15791
(PALIA) 		2430004000NRG24280720230505905 28/07/2023 DEBAKI HARIJAN 2430004WL012730 DEBAKI HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976408411 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280723APB_FTO_392555 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 JHORIGAM OR2430004_280723APB_FTO_392555 State Bank of India SBIN0010933 DABUGAON 2844
3 JHORIGAM OR2430004_280723APB_FTO_392555 State Bank of India SBIN0013630 JHARIGAON 11139
4 JHORIGAM OR2430004_280723APB_FTO_392555 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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