Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_281023FTO_697907
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-30-004-018-004/311721
(PALIA) 		2430004018NRG24271020230743476 28/10/2023 Rama Santa 2430004018WL050776 Rama Santa 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281488028 Rama Santa ()
2 JHORIGAM OR-30-004-018-004/311721
(PALIA) 		2430004018NRG24271020230743475 28/10/2023 Rama Santa 2430004018WL050776 Rama Santa 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281488029 Rama Santa ()
3 JHORIGAM OR-30-004-018-004/311723
(PALIA) 		2430004018NRG24271020230743472 28/10/2023 Michi Goud 2430004018WL050775 Michi Goud 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281488030 Michi Goud ()
4 JHORIGAM OR-30-004-018-004/311723
(PALIA) 		2430004018NRG24271020230743471 28/10/2023 Michi Goud 2430004018WL050775 Michi Goud 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281488031 Michi Goud ()
SubTotal 14220 14220
5 JHORIGAM OR-30-004-018-001/311645
(PALIA) 		2430004018NRG24271020230743456 28/10/2023 KOUSALYA BHATRA 2430004018WL050774 KOUSALYA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488011 MRS KOUSHALYA BHATRA ()
6 JHORIGAM OR-30-004-018-001/311645
(PALIA) 		2430004018NRG24271020230743455 28/10/2023 KOUSALYA BHATRA 2430004018WL050774 KOUSALYA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488010 MRS KOUSHALYA BHATRA ()
7 JHORIGAM OR-30-004-018-004/311718
(PALIA) 		2430004018NRG24271020230743460 28/10/2023 BUDANTI PAIK 2430004018WL050774 BUDANTI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488009 SHRI BUDANTI PAIK ()
8 JHORIGAM OR-30-004-018-004/311718
(PALIA) 		2430004018NRG24271020230743459 28/10/2023 BUDANTI PAIK 2430004018WL050774 BUDANTI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488008 SHRI BUDANTI PAIK ()
9 JHORIGAM OR-30-004-018-004/311719
(PALIA) 		2430004018NRG24271020230743466 28/10/2023 SANGEETA HARIJAN 2430004018WL050775 SANGEETA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488022 MRS SANGEETA HARIJAN ()
10 JHORIGAM OR-30-004-018-004/311719
(PALIA) 		2430004018NRG24271020230743465 28/10/2023 SANGEETA HARIJAN 2430004018WL050775 SANGEETA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488023 MRS SANGEETA HARIJAN ()
11 JHORIGAM OR-30-004-018-004/311720
(PALIA) 		2430004018NRG24271020230743468 28/10/2023 ASTI GOUDA 2430004018WL050775 ASTI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488025 MRS ASTI GOUDA ()
12 JHORIGAM OR-30-004-018-004/311720
(PALIA) 		2430004018NRG24271020230743467 28/10/2023 ASTI GOUDA 2430004018WL050775 ASTI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488026 MRS ASTI GOUDA ()
13 JHORIGAM OR-30-004-018-004/311722
(PALIA) 		2430004018NRG24271020230743470 28/10/2023 JAYAMANI RANA 2430004018WL050775 JAYAMANI RANA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488015 MRS JAYAMANI RANA ()
14 JHORIGAM OR-30-004-018-004/311722
(PALIA) 		2430004018NRG24271020230743469 28/10/2023 JAYAMANI RANA 2430004018WL050775 JAYAMANI RANA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488014 MRS JAYAMANI RANA ()
15 JHORIGAM OR-30-004-018-004/311725
(PALIA) 		2430004018NRG24271020230743474 28/10/2023 SABANA HARIJAN 2430004018WL050775 SABANA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488017 MRS SABANA HARIJAN ()
16 JHORIGAM OR-30-004-018-004/311725
(PALIA) 		2430004018NRG24271020230743473 28/10/2023 SABANA HARIJAN 2430004018WL050775 SABANA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488016 MRS SABANA HARIJAN ()
17 JHORIGAM OR-30-004-018-004/311726
(PALIA) 		2430004018NRG24271020230743461 28/10/2023 MANGALU PAIK 2430004018WL050774 MANGALU PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488018 SHRI MANGALU PAIK ()
18 JHORIGAM OR-30-004-018-004/311726
(PALIA) 		2430004018NRG24271020230743462 28/10/2023 PHULAMATI PAIK 2430004018WL050774 PHULAMATI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488021 MRS FULAMATI PAIK ()
19 JHORIGAM OR-30-004-018-005/311630
(PALIA) 		2430004018NRG24271020230743477 28/10/2023 DEBAKI GOUD 2430004018WL050776 DEBAKI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488012 MRS DEBAKI GOUD ()
20 JHORIGAM OR-30-004-018-005/311630
(PALIA) 		2430004018NRG24271020230743478 28/10/2023 DEBAKI GOUD 2430004018WL050776 DEBAKI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488013 MRS DEBAKI GOUD ()
21 JHORIGAM OR-30-004-018-005/311631
(PALIA) 		2430004018NRG24271020230743463 28/10/2023 SUNADHAR GANDA 2430004018WL050774 SUNADHAR GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488027 MR SUNADHAR GANDA ()
22 JHORIGAM OR-30-004-018-006/611643
(PALIA) 		2430004018NRG24271020230743464 28/10/2023 SHANTULA BHATRA 2430004018WL050774 SHANTULA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281488024 MRS SHANTULA BHATRA ()
SubTotal 63990 63990
23 JHORIGAM OR-30-004-018-004/311717
(PALIA) 		2430004018NRG24271020230743458 28/10/2023 Mrs. MAINA GOUDA 2430004018WL050774 Mrs. MAINA GOUDA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281488020 Mrs. MAINA GOUDA ()
24 JHORIGAM OR-30-004-018-004/311717
(PALIA) 		2430004018NRG24271020230743457 28/10/2023 Mrs. MAINA GOUDA 2430004018WL050774 Mrs. MAINA GOUDA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281488019 Mrs. MAINA GOUDA ()
SubTotal 7110 7110
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_281023FTO_697907 Bank of Baroda BARB0UMARKO UMARKOTE 14220
2 JHORIGAM OR2430004018_281023FTO_697907 State Bank of India SBIN0013630 JHARIGAON 63990
3 JHORIGAM OR2430004018_281023FTO_697907 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 7110

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