Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:56:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010823APB_FTO_399576
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-30-004-018-001/311400
(PALIA) 		2430004000NRG24010820230512148 01/08/2023 NILAMBAR GOUD 2430004WL012973 NILAMBAR GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973757990 NILAMBAR GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-018-002/15655
(PALIA) 		2430004000NRG24010820230512153 01/08/2023 PHAGUNU GOUDA 2430004WL012973 PHAGUNU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973757987 FAGUN GOUD BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-018-002/15655
(PALIA) 		2430004000NRG24010820230512154 01/08/2023 PHAGUNU GOUDA 2430004WL012973 PHAGUNU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973757988 MRS DHANAI GAUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-002/31054
(PALIA) 		2430004000NRG24010820230512159 01/08/2023 jadunath jani 2430004WL012973 jadunath jani 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973757989 JADUNATH JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-018-006/311618
(PALIA) 		2430004000NRG24010820230512168 01/08/2023 SANAMATI JANI 2430004WL012973 SANAMATI JANI 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4973757983 BALARAM JANI INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-018-006/311618
(PALIA) 		2430004000NRG24010820230512169 01/08/2023 SANAMATI JANI 2430004WL012973 SANAMATI JANI 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4973757984 SANAMATI JANI BANK OF BARODA(606985)
SubTotal 8532 8532
7 JHORIGAM OR-30-004-018-001/30968
(PALIA) 		2430004000NRG24010820230512138 01/08/2023 KUSUMA BHATRA 2430004WL012973 KUSUMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757968 SHRI MANGAL BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-001/30968
(PALIA) 		2430004000NRG24010820230512139 01/08/2023 KUSUMA BHATRA 2430004WL012973 KUSUMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757969 MRS KUSUMA BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-001/31023
(PALIA) 		2430004000NRG24010820230512140 01/08/2023 RAJAMAN BHATRA 2430004WL012973 RAJAMAN BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757977 RAJAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-018-001/31051
(PALIA) 		2430004000NRG24010820230512141 01/08/2023 NILAKANTHA BHATRA 2430004WL012973 NILAKANTHA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757986 SHRI NILA BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-001/31053
(PALIA) 		2430004000NRG24010820230512144 01/08/2023 JEMA BHATRA 2430004WL012973 JEMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757971 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-001/311402
(PALIA) 		2430004000NRG24010820230512149 01/08/2023 ASTU BHATRA 2430004WL012973 ASTU BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757976 ASTU BHATRA FINO PAYMENTS BANK LTD(608001)
13 JHORIGAM OR-30-004-018-002/15658
(PALIA) 		2430004000NRG24010820230512156 01/08/2023 buduram jani 2430004WL012973 buduram jani 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757974 UJAL JANI BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-018-002/30467
(PALIA) 		2430004000NRG24010820230512157 01/08/2023 ARJUN JANI 2430004WL012973 ARJUN JANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757970 SHRI ARJUN JANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-018-002/311402
(PALIA) 		2430004000NRG24010820230512160 01/08/2023 REBATI MEHER 2430004WL012973 REBATI MEHER 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973757975 MRS REBATI MEHER STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/12008
(PALIA) 		2430004000NRG24010820230512162 01/08/2023 CHAITI GOUDA 2430004WL012973 CHAITI GOUDA 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757980 MRS CHAITI GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24010820230512164 01/08/2023 PURNA MAJHI 2430004WL012973 PURNA MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4973757978 PURAN MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-006/30997
(PALIA) 		2430004000NRG24010820230512166 01/08/2023 kiyabati bhatra 2430004WL012973 kiyabati bhatra 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4973757979 MRS KIYABATI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/31060
(PALIA) 		2430004000NRG24010820230512167 01/08/2023 KHAGAPATI BHATRA 2430004WL012973 KHAGAPATI BHATRA 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757985 KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-006/311619
(PALIA) 		2430004000NRG24010820230512170 01/08/2023 SUNADHAR JANI 2430004WL012973 SUNADHAR JANI 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757972 SUNADHAR JANI INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-018-006/311619
(PALIA) 		2430004000NRG24010820230512171 01/08/2023 SUNADHAR JANI 2430004WL012973 SUNADHAR JANI 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757973 MRS JALAMATI JANI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-018-006/311623
(PALIA) 		2430004000NRG24010820230512174 01/08/2023 PADMA BHATRA 2430004WL012973 PADMA BHATRA 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757981 SHRI MADHU BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-018-006/311623
(PALIA) 		2430004000NRG24010820230512175 01/08/2023 PADMA BHATRA 2430004WL012973 PADMA BHATRA 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757982 PADMA BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-018-006/311624
(PALIA) 		2430004000NRG24010820230512176 01/08/2023 DALASAY MAJHI 2430004WL012973 DALASAY MAJHI 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757966 DALASAY MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-018-006/311624
(PALIA) 		2430004000NRG24010820230512177 01/08/2023 DALASAY MAJHI 2430004WL012973 DALASAY MAJHI 00415 SBIN0013630 948 948 Processed 30/08/2023 4973757967 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
26 JHORIGAM OR-30-004-018-001/11803
(PALIA) 		2430004000NRG24010820230512132 01/08/2023 CHAINU BHATRA 2430004WL012973 CHAINU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973757965 SHRI CHAINU BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24010820230512165 01/08/2023 BASANTI MAJHI 2430004WL012973 BASANTI MAJHI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973757964 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010823APB_FTO_399576 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 JHORIGAM OR2430004_010823APB_FTO_399576 State Bank of India SBIN0013630 JHARIGAON 24885
3 JHORIGAM OR2430004_010823APB_FTO_399576 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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