Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_031223FTO_842637
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-30-004-018-004/311716
(PALIA) 		2430004018NRG24Z031220230848574 03/12/2023 JAMUNA GOUD 2430004018WL062272 JAMUNA GOUD 00045 BARB0UMARKO 929 929 Processed 04/12/2023 8202382955 JAMUNA GOUD ()
SubTotal 929 929
2 JHORIGAM OR-30-004-018-002/311383
(PALIA) 		2430004018NRG24Z181120230792381 03/12/2023 DAMANI GOUD 2430004018WL057564 DAMANI GOUD 00415 SBIN0013630 1610 1610 Processed 04/12/2023 8202382958 MRS DAMANI GOUD ()
3 JHORIGAM OR-30-004-018-002/311675
(PALIA) 		2430004018NRG24Z181120230792387 03/12/2023 BIMALA GAUOD 2430004018WL057566 BIMALA GAUOD 00415 SBIN0013630 1610 1610 Processed 04/12/2023 8202382957 MRS BIMALA GAUOD ()
4 JHORIGAM OR-30-004-018-002/311678
(PALIA) 		2430004018NRG24Z211120230800630 03/12/2023 JAYAMANI GOUDA 2430004018WL058396 JAYAMANI GOUDA 00415 SBIN0013630 1161 1161 Processed 04/12/2023 8202382956 MISS JAYAMANI GOUD ()
SubTotal 4381 4381
5 JHORIGAM OR-30-004-018-003/311532
(PALIA) 		2430004018NRG24Z211120230800686 03/12/2023 KAPURCHAND JANI 2430004018WL058401 KAPURCHAND JANI 00691 IPOS0000001 1161 1161 Processed 04/12/2023 8202382959 KAPURCHAND JANI ()
SubTotal 1161 1161
Total 6471 6471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_031223FTO_842637 Bank of Baroda BARB0UMARKO UMARKOTE 929
2 JHORIGAM OR2430004018_031223FTO_842637 State Bank of India SBIN0013630 JHARIGAON 4381
3 JHORIGAM OR2430004018_031223FTO_842637 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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