Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050423APB_FTO_11842
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-30-004-018-006/31084
(PALIA) 		2430004000NRG23030420231146756 05/04/2023 FANINDRA DURGA 2430004WL041870 FANINDRA DURGA 00045 BARB0UMARKO 888 888 Processed 10/05/2023 1394335214 FANINDRA DURGA BANK OF BARODA(606985)
SubTotal 888 888
2 JHORIGAM OR-30-004-018-006/30982
(PALIA) 		2430004000NRG23030420231146755 05/04/2023 TULARAM MAJHI 2430004WL041870 TULARAM MAJHI 00415 SBIN0001341 888 888 Processed 10/05/2023 1394335197 TULARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 888 888
3 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG23030420231146732 05/04/2023 MANAMATI HARIJAN 2430004WL041870 MANAMATI HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335205 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG23030420231146733 05/04/2023 JAYASING HARIJAN 2430004WL041870 JAYASING HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335198 JAYASINGA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG23030420231146734 05/04/2023 SUMITRA HARIJAN 2430004WL041870 SUMITRA HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335209 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG23030420231146735 05/04/2023 LAKHAN HARIJAN 2430004WL041870 LAKHAN HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335202 LAKSHMAN HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG23030420231146736 05/04/2023 SAJA HARIJAN 2430004WL041870 SAJA HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335208 MRS SAJA HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG23030420231146737 05/04/2023 DHANAMATI DURGA 2430004WL041870 DHANAMATI DURGA 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335203 MRS DHANAMATI DURGA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG23030420231146739 05/04/2023 MITU HARIJAN 2430004WL041870 MITU HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335195 MITU HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG23030420231146740 05/04/2023 SABITRI HARIJAN 2430004WL041870 SABITRI HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335196 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG23030420231146742 05/04/2023 SEBATI DURGA 2430004WL041870 SEBATI DURGA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394335207 MRS SEBATI DURGA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG23030420231146743 05/04/2023 SAHEBSING DURGA 2430004WL041870 SAHEBSING DURGA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394335204 Mr. SAHEBSING DURGA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-018-006/11979
(PALIA) 		2430004000NRG23030420231146745 05/04/2023 HEMA DURGA 2430004WL041870 HEMA DURGA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394335206 MRS HEMA DURGA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG23030420231146747 05/04/2023 DEBSING BHATRA 2430004WL041870 DEBSING BHATRA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394335201 DEBISINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG23030420231146750 05/04/2023 PURNA MAJHI 2430004WL041870 PURNA MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394335210 PURAN MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/30965
(PALIA) 		2430004000NRG23030420231146754 05/04/2023 UDAYNATH HARIJAN 2430004WL041870 UDAYNATH HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335211 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/31087
(PALIA) 		2430004000NRG23030420231146758 05/04/2023 PARBATI DURGA 2430004WL041870 PARBATI DURGA 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335200 MRS PARBATI DURGA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG23030420231146760 05/04/2023 REBATI DURGA 2430004WL041870 REBATI DURGA 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335199 MRS REBATI DURGA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG23030420231146762 05/04/2023 CHAKRA HARIJAN 2430004WL041870 CHAKRA HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335212 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-006/311347
(PALIA) 		2430004000NRG23030420231146763 05/04/2023 LALITA HARIJAN 2430004WL041870 LALITA HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394335213 MRS LALITA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 14874 14874
21 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG23030420231146748 05/04/2023 BHAGABATI BHATRA 2430004WL041870 BHAGABATI BHATRA 00691 IPOS0000001 666 666 Processed 10/05/2023 1394335192 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-018-006/30861
(PALIA) 		2430004000NRG23030420231146749 05/04/2023 SANADHAR MAJH 2430004WL041870 SANADHAR MAJH 00691 IPOS0000001 666 666 Processed 10/05/2023 1394335189 SANADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG23030420231146751 05/04/2023 BASANTI MAJHI 2430004WL041870 BASANTI MAJHI 00691 IPOS0000001 888 888 Processed 10/05/2023 1394335194 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-018-006/30864
(PALIA) 		2430004000NRG23030420231146752 05/04/2023 BHOJNATH BHATRA 2430004WL041870 BHOJNATH BHATRA 00691 IPOS0000001 888 888 Processed 10/05/2023 1394335190 BHAJANATH BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-018-006/30864
(PALIA) 		2430004000NRG23030420231146753 05/04/2023 SEBTI BHATRA 2430004WL041870 SEBTI BHATRA 00691 IPOS0000001 888 888 Processed 10/05/2023 1394335191 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-018-006/311364
(PALIA) 		2430004000NRG23030420231146764 05/04/2023 SAHADEV JANI 2430004WL041870 SAHADEV JANI 00691 IPOS0000001 888 888 Processed 10/05/2023 1394335193 SHAHADEV JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4884 4884
Total 21534 21534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050423APB_FTO_11842 Bank of Baroda BARB0UMARKO UMARKOTE 888
2 JHORIGAM OR2430004_050423APB_FTO_11842 State Bank of India SBIN0001341 UMERKOTE 888
3 JHORIGAM OR2430004_050423APB_FTO_11842 State Bank of India SBIN0013630 JHARIGAON 14874
4 JHORIGAM OR2430004_050423APB_FTO_11842 India Post Payments Bank IPOS0000001 NABARANGPUR 4884

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