Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_140923FTO_528104
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-30-004-018-002/311673
(PALIA) 		2430004018NRG24140920230645536 14/09/2023 Manjula Gouda 2430004018WL032589 Manjula Gouda 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263394405 Manjula Gouda ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-018-002/311342
(PALIA) 		2430004018NRG24140920230644564 14/09/2023 JUNAE SANTA 2430004018WL032398 JUNAE SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7263394413 MRS JUNAE SANTA ()
3 JHORIGAM OR-30-004-018-002/311679
(PALIA) 		2430004018NRG24140920230644580 14/09/2023 PRAMILA HARIJAN 2430004018WL032401 PRAMILA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263394410 MRS PRAMILA HARIJAN ()
4 JHORIGAM OR-30-004-018-004/311332
(PALIA) 		2430004018NRG24140920230644581 14/09/2023 FULMANI HARIJAN 2430004018WL032401 FULMANI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263394409 MRS FULAMANI HARIJAN ()
5 JHORIGAM OR-30-004-018-004/311627
(PALIA) 		2430004018NRG24140920230644566 14/09/2023 JANAKI HARIJAN 2430004018WL032398 JANAKI HARIJAN 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7263394411 MRS JANAKI HARIJAN ()
6 JHORIGAM OR-30-004-018-004/311679
(PALIA) 		2430004018NRG24140920230645657 14/09/2023 BIDYADHAR SANTA 2430004018WL032613 BIDYADHAR SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263394415 MR BIDYADHAR SANTA ()
7 JHORIGAM OR-30-004-018-005/311432
(PALIA) 		2430004018NRG24140920230644569 14/09/2023 PURNI BHATRA 2430004018WL032398 PURNI BHATRA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7263394414 MRS PURNI BHATRA ()
8 JHORIGAM OR-30-004-018-006/311635
(PALIA) 		2430004018NRG24140920230645527 14/09/2023 INDRASENI HARIJAN 2430004018WL032585 INDRASENI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263394412 MRS INDRASENI HARIJAN ()
SubTotal 21330 21330
9 JHORIGAM OR-30-004-018-003/311460
(PALIA) 		2430004018NRG24140920230643268 14/09/2023 SHYAMASUNDAR MEHER 2430004018WL032128 SHYAMASUNDAR MEHER 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263394406 SHYAMASUNDAR MEHER ()
10 JHORIGAM OR-30-004-018-003/311526
(PALIA) 		2430004018NRG24140920230643269 14/09/2023 JAYASANKARA MEHER 2430004018WL032128 JAYASANKARA MEHER 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263394407 JAYASANKARA MEHER ()
11 JHORIGAM OR-30-004-018-003/311532
(PALIA) 		2430004018NRG24140920230643270 14/09/2023 KAPURCHAND JANI 2430004018WL032128 KAPURCHAND JANI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263394408 KAPURCHAND JANI ()
SubTotal 10665 10665
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_140923FTO_528104 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004018_140923FTO_528104 State Bank of India SBIN0013630 JHARIGAON 21330
3 JHORIGAM OR2430004018_140923FTO_528104 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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