Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_101023FTO_625210
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-30-004-018-002/30452
(PALIA) 		2430004018NRG24091020230703436 10/10/2023 DAMAE SANTA 2430004018WL043811 DAMAE SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692949 DAMAE SANTA ()
2 JHORIGAM OR-30-004-018-004/311683
(PALIA) 		2430004018NRG24061020230698591 10/10/2023 Hema Santa 2430004018WL042622 Hema Santa 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692952 Hema Santa ()
3 JHORIGAM OR-30-004-018-004/311716
(PALIA) 		2430004018NRG24061020230698118 10/10/2023 JAMUNA GOUD 2430004018WL042468 JAMUNA GOUD 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7263692955 JAMUNA GOUD ()
4 JHORIGAM OR-30-004-018-004/311716
(PALIA) 		2430004018NRG24061020230698117 10/10/2023 JAMUNA GOUD 2430004018WL042468 JAMUNA GOUD 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7263692953 JAMUNA GOUD ()
5 JHORIGAM OR-30-004-018-004/311721
(PALIA) 		2430004018NRG24091020230703415 10/10/2023 Rama Santa 2430004018WL043807 Rama Santa 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263692957 Rama Santa ()
6 JHORIGAM OR-30-004-018-004/311721
(PALIA) 		2430004018NRG24091020230703414 10/10/2023 Rama Santa 2430004018WL043807 Rama Santa 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263692956 Rama Santa ()
7 JHORIGAM OR-30-004-018-004/311723
(PALIA) 		2430004018NRG24091020230703417 10/10/2023 Michi Goud 2430004018WL043807 Michi Goud 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263692951 Michi Goud ()
8 JHORIGAM OR-30-004-018-004/311723
(PALIA) 		2430004018NRG24091020230703416 10/10/2023 Michi Goud 2430004018WL043807 Michi Goud 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263692950 Michi Goud ()
9 JHORIGAM OR-30-004-018-004/5703
(PALIA) 		2430004018NRG24061020230698119 10/10/2023 SARADU GOUDA 2430004018WL042468 SARADU GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692982 SARADU GOUDA ()
SubTotal 29625 29625
10 JHORIGAM OR-30-004-018-001/311645
(PALIA) 		2430004018NRG24091020230703426 10/10/2023 KOUSALYA BHATRA 2430004018WL043810 KOUSALYA BHATRA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692972 MRS KOUSHALYA BHATRA ()
11 JHORIGAM OR-30-004-018-001/311645
(PALIA) 		2430004018NRG24091020230703425 10/10/2023 KOUSALYA BHATRA 2430004018WL043810 KOUSALYA BHATRA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692971 MRS KOUSHALYA BHATRA ()
12 JHORIGAM OR-30-004-018-002/15705
(PALIA) 		2430004018NRG24061020230698112 10/10/2023 AJABATI SANTA 2430004018WL042468 AJABATI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692969 MRS AJABATI SANTA ()
13 JHORIGAM OR-30-004-018-002/311680
(PALIA) 		2430004018NRG24091020230703437 10/10/2023 BALI SANTA 2430004018WL043811 BALI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692983 MR BALI SANTA ()
14 JHORIGAM OR-30-004-018-003/311472
(PALIA) 		2430004018NRG24061020230698590 10/10/2023 SAYAT MEHER 2430004018WL042622 SAYAT MEHER 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692968 MRS SATYABATI MEHER ()
15 JHORIGAM OR-30-004-018-004/31163
(PALIA) 		2430004018NRG24061020230698115 10/10/2023 MANAKI GOUD 2430004018WL042468 MANAKI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692963 MRS MANAKI GOUD ()
16 JHORIGAM OR-30-004-018-004/311678
(PALIA) 		2430004018NRG24061020230698116 10/10/2023 MANGARI GOUDA 2430004018WL042468 MANGARI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692970 MRS MANGARI GOUDA ()
17 JHORIGAM OR-30-004-018-004/311707
(PALIA) 		2430004018NRG24101020230706267 10/10/2023 DUTI GAUD 2430004018WL044406 DUTI GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692967 MRS DUTI GAUD ()
18 JHORIGAM OR-30-004-018-004/311707
(PALIA) 		2430004018NRG24101020230706266 10/10/2023 DUTI GAUD 2430004018WL044406 DUTI GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692966 MRS DUTI GAUD ()
19 JHORIGAM OR-30-004-018-004/311711
(PALIA) 		2430004018NRG24061020230698594 10/10/2023 BUDU BHATRA 2430004018WL042622 BUDU BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692979 MR BUDU BHATRA ()
20 JHORIGAM OR-30-004-018-004/311711
(PALIA) 		2430004018NRG24061020230698595 10/10/2023 MANAI BHATRA 2430004018WL042622 MANAI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692981 MRS MANAI BHARTA ()
21 JHORIGAM OR-30-004-018-004/311719
(PALIA) 		2430004018NRG24091020230703411 10/10/2023 SANGEETA HARIJAN 2430004018WL043807 SANGEETA HARIJAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692962 MRS SANGEETA HARIJAN ()
22 JHORIGAM OR-30-004-018-004/311719
(PALIA) 		2430004018NRG24091020230703410 10/10/2023 SANGEETA HARIJAN 2430004018WL043807 SANGEETA HARIJAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692961 MRS SANGEETA HARIJAN ()
23 JHORIGAM OR-30-004-018-004/311720
(PALIA) 		2430004018NRG24091020230703413 10/10/2023 ASTI GOUDA 2430004018WL043807 ASTI GOUDA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692959 MRS ASTI GOUDA ()
24 JHORIGAM OR-30-004-018-004/311720
(PALIA) 		2430004018NRG24091020230703412 10/10/2023 ASTI GOUDA 2430004018WL043807 ASTI GOUDA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692958 MRS ASTI GOUDA ()
25 JHORIGAM OR-30-004-018-004/311722
(PALIA) 		2430004018NRG24091020230703430 10/10/2023 JAYAMANI RANA 2430004018WL043810 JAYAMANI RANA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692976 MRS JAYAMANI RANA ()
26 JHORIGAM OR-30-004-018-004/311722
(PALIA) 		2430004018NRG24091020230703429 10/10/2023 JAYAMANI RANA 2430004018WL043810 JAYAMANI RANA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692975 MRS JAYAMANI RANA ()
27 JHORIGAM OR-30-004-018-004/311725
(PALIA) 		2430004018NRG24091020230703419 10/10/2023 SABANA HARIJAN 2430004018WL043807 SABANA HARIJAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692978 MRS SABANA HARIJAN ()
28 JHORIGAM OR-30-004-018-004/311725
(PALIA) 		2430004018NRG24091020230703418 10/10/2023 SABANA HARIJAN 2430004018WL043807 SABANA HARIJAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692977 MRS SABANA HARIJAN ()
29 JHORIGAM OR-30-004-018-004/311726
(PALIA) 		2430004018NRG24091020230703431 10/10/2023 MANGALU PAIK 2430004018WL043810 MANGALU PAIK 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692980 SHRI MANGALU PAIK ()
30 JHORIGAM OR-30-004-018-004/311726
(PALIA) 		2430004018NRG24091020230703432 10/10/2023 PHULAMATI PAIK 2430004018WL043810 PHULAMATI PAIK 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692964 MRS FULAMATI PAIK ()
31 JHORIGAM OR-30-004-018-004/5703
(PALIA) 		2430004018NRG24061020230698120 10/10/2023 BIMALA GAUD 2430004018WL042468 BIMALA GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692965 MRS BIMALA GAUD ()
32 JHORIGAM OR-30-004-018-005/311630
(PALIA) 		2430004018NRG24091020230703421 10/10/2023 DEBAKI GOUD 2430004018WL043807 DEBAKI GOUD 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692974 MRS DEBAKI GOUD ()
33 JHORIGAM OR-30-004-018-005/311630
(PALIA) 		2430004018NRG24091020230703420 10/10/2023 DEBAKI GOUD 2430004018WL043807 DEBAKI GOUD 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692973 MRS DEBAKI GOUD ()
34 JHORIGAM OR-30-004-018-005/311631
(PALIA) 		2430004018NRG24091020230703433 10/10/2023 SUNADHAR GANDA 2430004018WL043810 SUNADHAR GANDA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692954 MR SUNADHAR GANDA ()
35 JHORIGAM OR-30-004-018-006/611643
(PALIA) 		2430004018NRG24091020230703434 10/10/2023 SHANTULA BHATRA 2430004018WL043810 SHANTULA BHATRA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263692960 MRS SHANTULA BHATRA ()
SubTotal 88638 88638
36 JHORIGAM OR-30-004-018-004/311706
(PALIA) 		2430004018NRG24061020230698593 10/10/2023 DHANMATI BHATRA 2430004018WL042622 DHANMATI BHATRA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263692987 DHANMATI BHATRA ()
37 JHORIGAM OR-30-004-018-004/311706
(PALIA) 		2430004018NRG24061020230698592 10/10/2023 DHANMATI BHATRA 2430004018WL042622 DHANMATI BHATRA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263692986 DHANMATI BHATRA ()
38 JHORIGAM OR-30-004-018-004/311717
(PALIA) 		2430004018NRG24091020230703428 10/10/2023 Mrs. MAINA GOUDA 2430004018WL043810 Mrs. MAINA GOUDA 00415 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263692985 Mrs. MAINA GOUDA ()
39 JHORIGAM OR-30-004-018-004/311717
(PALIA) 		2430004018NRG24091020230703427 10/10/2023 Mrs. MAINA GOUDA 2430004018WL043810 Mrs. MAINA GOUDA 00415 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263692984 Mrs. MAINA GOUDA ()
40 JHORIGAM OR-30-004-018-006/12033
(PALIA) 		2430004018NRG24101020230706268 10/10/2023 SOBHA 2430004018WL044406 SOBHA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263692988 SOBHA ()
SubTotal 17301 17301
Total 135564 135564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_101023FTO_625210 Bank of Baroda BARB0UMARKO UMARKOTE 29625
2 JHORIGAM OR2430004018_101023FTO_625210 State Bank of India SBIN0013630 JHARIGAON 88638
3 JHORIGAM OR2430004018_101023FTO_625210 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 17301

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