Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220523APB_FTO_142679
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) 		2430004000NRG24220520230189084 22/05/2023 FANINDRA DURGA 2430004WL004570 FANINDRA DURGA 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1861827191 FANINDRA DURGA BANK OF BARODA(606985)
SubTotal 1185 1185
2 JHORIGAM OR-30-004-018-006/30982
(PALIA) 		2430004000NRG24220520230189083 22/05/2023 TULARAM MAJHI 2430004WL004570 TULARAM MAJHI 00415 SBIN0001341 1185 1185 Processed 25/05/2023 1861827171 TULARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 JHORIGAM OR-30-004-018-003/15898
(PALIA) 		2430004000NRG24220520230189027 22/05/2023 NILABATI GOUDA 2430004WL004570 NILABATI GOUDA 00415 SBIN0013630 474 474 Processed 25/05/2023 1861827190 NILABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24220520230189040 22/05/2023 MANAMATI HARIJAN 2430004WL004570 MANAMATI HARIJAN 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1861827182 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24220520230189041 22/05/2023 JAYASING HARIJAN 2430004WL004570 JAYASING HARIJAN 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1861827174 JAYASINGA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24220520230189042 22/05/2023 SUMITRA HARIJAN 2430004WL004570 SUMITRA HARIJAN 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1861827186 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24220520230189043 22/05/2023 LAKHAN HARIJAN 2430004WL004570 LAKHAN HARIJAN 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827178 LAKSHMAN HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24220520230189044 22/05/2023 SAJA HARIJAN 2430004WL004570 SAJA HARIJAN 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827185 MRS SAJA HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24220520230189045 22/05/2023 DHANAMATI DURGA 2430004WL004570 DHANAMATI DURGA 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827179 MRS DHANAMATI DURGA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24220520230189047 22/05/2023 MITU HARIJAN 2430004WL004570 MITU HARIJAN 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827169 MITU HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24220520230189048 22/05/2023 SABITRI HARIJAN 2430004WL004570 SABITRI HARIJAN 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827170 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24220520230189050 22/05/2023 SEBATI DURGA 2430004WL004570 SEBATI DURGA 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827184 MRS SEBATI DURGA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24220520230189052 22/05/2023 PUNAYA DURGA 2430004WL004570 PUNAYA DURGA 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827181 MRS PUNAY DURGA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24220520230189051 22/05/2023 SAHEBSING DURGA 2430004WL004570 SAHEBSING DURGA 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827180 Mr. SAHEBSING DURGA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24220520230189055 22/05/2023 SUKAMATI DURGA 2430004WL004570 SUKAMATI DURGA 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1861827175 SUKAMATI DURGA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24220520230189054 22/05/2023 SURENDRA DURGA 2430004WL004570 SURENDRA DURGA 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1861827172 MR SURENDRA DURGA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/11970
(PALIA) 		2430004000NRG24220520230189058 22/05/2023 SITARAM JANI 2430004WL004570 SITARAM JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827173 SITARAM JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-006/11979
(PALIA) 		2430004000NRG24220520230189062 22/05/2023 HEMA DURGA 2430004WL004570 HEMA DURGA 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1861827183 MRS HEMA DURGA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/30965
(PALIA) 		2430004000NRG24220520230189082 22/05/2023 UDAYNATH HARIJAN 2430004WL004570 UDAYNATH HARIJAN 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827187 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-006/31087
(PALIA) 		2430004000NRG24220520230189086 22/05/2023 PARBATI DURGA 2430004WL004570 PARBATI DURGA 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827177 MRS PARBATI DURGA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG24220520230189088 22/05/2023 REBATI DURGA 2430004WL004570 REBATI DURGA 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827176 MRS REBATI DURGA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG24220520230189090 22/05/2023 CHAKRA HARIJAN 2430004WL004570 CHAKRA HARIJAN 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827188 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-018-006/311347
(PALIA) 		2430004000NRG24220520230189091 22/05/2023 LALITA HARIJAN 2430004WL004570 LALITA HARIJAN 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1861827189 MRS LALITA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
24 JHORIGAM OR-30-004-018-006/30861
(PALIA) 		2430004000NRG24220520230189081 22/05/2023 SANADHAR MAJH 2430004WL004570 SANADHAR MAJH 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1861827167 SANADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-018-006/311353
(PALIA) 		2430004000NRG24220520230189092 22/05/2023 PITA GOUD 2430004WL004570 PITA GOUD 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1861827168 MR PITAM GOUD STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 JHORIGAM OR-30-004-018-003/15892
(PALIA) 		2430004000NRG24220520230189026 22/05/2023 AGASTI MEHER 2430004WL004570 AGASTI MEHER 751001 1422 1422 Processed 25/05/2023 1861827192 SHRI AGASTI MEHER STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-018-003/16055
(PALIA) 		2430004000NRG24220520230189034 22/05/2023 AKRURA GOUDA 2430004WL004570 AKRURA GOUDA 751001 1422 1422 Processed 25/05/2023 1861827193 AKRUR GOUD BANK OF BARODA(606985)
SubTotal 2844 2844
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220523APB_FTO_142679 76400100 2844
2 JHORIGAM OR2430004_220523APB_FTO_142679 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 JHORIGAM OR2430004_220523APB_FTO_142679 State Bank of India SBIN0001341 UMERKOTE 1185
4 JHORIGAM OR2430004_220523APB_FTO_142679 State Bank of India SBIN0013630 JHARIGAON 25596
5 JHORIGAM OR2430004_220523APB_FTO_142679 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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