Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:12:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_121223APB_FTO_878093
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) 		2430004018NRG24Z111220230884899 12/12/2023 DAMAE SANTA 2430004018WL065115 DAMAE SANTA 00045 BARB0UMARKO 1161 1161 Processed 12/12/2023 8559536310 DAMAE SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-018-003/311629
(PALIA) 		2430004018NRG24Z111220230884952 12/12/2023 MATHURA MEHERA 2430004018WL065119 MATHURA MEHERA 00045 BARB0UMARKO 1161 1161 Processed 12/12/2023 8559536311 MATHURA MEHERA BANK OF BARODA(606985)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-018-004/5504
(PALIA) 		2430004018NRG24Z111220230885730 12/12/2023 DHANURJAY BHATRA 2430004018WL065160 DHANURJAY BHATRA 00415 SBIN0001341 1161 1161 Processed 12/12/2023 8559536284 DHANURJAY BHATRA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
4 JHORIGAM OR-30-004-018-001/311410
(PALIA) 		2430004018NRG24Z111220230884882 12/12/2023 NABINA PAIK 2430004018WL065114 NABINA PAIK 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536292 NABINA PAIK STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-001/311642
(PALIA) 		2430004018NRG24Z111220230884930 12/12/2023 BUDHARAM BHATRA 2430004018WL065117 BUDHARAM BHATRA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536299 BUDHARAM BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004018NRG24Z111220230884948 12/12/2023 LACHMAN JANI 2430004018WL065119 LACHMAN JANI 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536285 MR LACHAMAN JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-002/311387
(PALIA) 		2430004018NRG24Z111220230884950 12/12/2023 PRAMILA HARIJAN 2430004018WL065119 PRAMILA HARIJAN 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536296 SHRI BELAKANAR HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-002/311387
(PALIA) 		2430004018NRG24Z111220230884951 12/12/2023 PRAMILA HARIJAN 2430004018WL065119 PRAMILA HARIJAN 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536290 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-002/311680
(PALIA) 		2430004018NRG24Z111220230885678 12/12/2023 BALI SANTA 2430004018WL065157 BALI SANTA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536293 MRS FULAME SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-002/311684
(PALIA) 		2430004018NRG24Z111220230884885 12/12/2023 BASAMATI HARIJAN 2430004018WL065114 BASAMATI HARIJAN 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536297 BASAMATI HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-002/311688
(PALIA) 		2430004018NRG24Z111220230884916 12/12/2023 HIRA BINDHANI 2430004018WL065116 HIRA BINDHANI 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536288 MRS HIRA BINDHANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-002/311688
(PALIA) 		2430004018NRG24Z111220230884915 12/12/2023 HIRA BINDHANI 2430004018WL065116 HIRA BINDHANI 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536287 NARASINGH BINDHANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-004/311597
(PALIA) 		2430004018NRG24Z111220230884917 12/12/2023 AMBIKA JANI 2430004018WL065116 AMBIKA JANI 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536291 LAXMAN JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24Z111220230885712 12/12/2023 PREM MANGALI 2430004018WL065159 PREM MANGALI 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536286 MRS PREM MANGALI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-018-004/311693
(PALIA) 		2430004018NRG24Z111220230884933 12/12/2023 CHANKDEI MANGLI 2430004018WL065117 CHANKDEI MANGLI 00415 SBIN0013630 1007 1007 Processed 12/12/2023 8559536295 MRS CHANKDEI MANGLI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-005/311432
(PALIA) 		2430004018NRG24Z111220230884935 12/12/2023 PURNI BHATRA 2430004018WL065117 PURNI BHATRA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536300 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004018NRG24Z111220230884923 12/12/2023 CHAKRA HARIJAN 2430004018WL065116 CHAKRA HARIJAN 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536289 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-006/311635
(PALIA) 		2430004018NRG24Z111220230884904 12/12/2023 INDRASENI HARIJAN 2430004018WL065115 INDRASENI HARIJAN 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536298 MRS INDRASENI HARIJAN STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/611643
(PALIA) 		2430004018NRG24Z111220230884905 12/12/2023 SHANTULA BHATRA 2430004018WL065115 SHANTULA BHATRA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8559536294 DHANEI BHATRA BANK OF BARODA(606985)
SubTotal 18422 18422
20 JHORIGAM OR-30-004-018-005/311432
(PALIA) 		2430004018NRG24Z111220230884934 12/12/2023 PADURAM GOUD 2430004018WL065117 PADURAM GOUD 00691 IPOS0000001 1161 1161 Processed 12/12/2023 8559536283 MR PADURAM GOUD STATE BANK OF INDIA(508548)
SubTotal 1161 1161
21 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004018NRG24Z111220230884947 12/12/2023 ASHADHI SANTA 2430004018WL065119 ASHADHI SANTA 751001 1161 1161 Processed 12/12/2023 8559536302 MAINA JANI BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-018-002/30452
(PALIA) 		2430004018NRG24Z111220230884898 12/12/2023 DAITARI SANTA 2430004018WL065115 DAITARI SANTA 751001 1161 1161 Processed 12/12/2023 8559536315 DAITARI SANTA INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-018-003/16009
(PALIA) 		2430004018NRG24Z111220230884932 12/12/2023 SARASWATI MEHER 2430004018WL065117 SARASWATI MEHER 751001 1161 1161 Processed 12/12/2023 8559536308 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-018-004/30647
(PALIA) 		2430004018NRG24Z111220230885726 12/12/2023 KAMALA BHATRA 2430004018WL065160 KAMALA BHATRA 751001 1161 1161 Processed 12/12/2023 8559536314 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-018-004/5504
(PALIA) 		2430004018NRG24Z111220230885729 12/12/2023 RAIMATI MAJHI 2430004018WL065160 RAIMATI MAJHI 751001 1161 1161 Processed 12/12/2023 8559536305 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-018-004/5671
(PALIA) 		2430004018NRG24Z111220230885715 12/12/2023 CHANDRA DEI NAYAK 2430004018WL065159 CHANDRA DEI NAYAK 751001 1161 1161 Processed 12/12/2023 8559536307 MRS CHANDRADEI NAYAK STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-018-005/30365
(PALIA) 		2430004018NRG24Z111220230884918 12/12/2023 CHAITAN MAJHI 2430004018WL065116 CHAITAN MAJHI 751001 1161 1161 Processed 12/12/2023 8559536304 SHRI CHAITANYA MAJHI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-018-005/30373
(PALIA) 		2430004018NRG24Z111220230885731 12/12/2023 MANGAY GOUDA 2430004018WL065160 MANGAY GOUDA 751001 1161 1161 Processed 12/12/2023 8559536309 MANGALSAE GOUD BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-018-006/11942
(PALIA) 		2430004018NRG24Z111220230884901 12/12/2023 HARABATI NAYAK 2430004018WL065115 HARABATI NAYAK 751001 1161 1161 Processed 12/12/2023 8559536303 MRS HARABATI NAYAK STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-018-006/30211
(PALIA) 		2430004018NRG24Z111220230884888 12/12/2023 BHAGIRATHY BHATRA 2430004018WL065114 BHAGIRATHY BHATRA 751001 1161 1161 Processed 12/12/2023 8559536313 BHAGIRATHI BHATRA FINO PAYMENTS BANK LTD(608001)
31 JHORIGAM OR-30-004-018-006/30211
(PALIA) 		2430004018NRG24Z111220230884889 12/12/2023 SARABANI BHATRA 2430004018WL065114 SARABANI BHATRA 751001 1161 1161 Processed 12/12/2023 8559536301 MRS SARABANI BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24Z111220230884902 12/12/2023 DHARMANANDA BHATRA 2430004018WL065115 DHARMANANDA BHATRA 751001 1161 1161 Processed 12/12/2023 8559536312 MR DHARMANANDA BHATRA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24Z111220230884903 12/12/2023 SAMARI BHATRA 2430004018WL065115 SAMARI BHATRA 751001 1161 1161 Processed 12/12/2023 8559536306 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
SubTotal 15093 15093
Total 38159 38159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_121223APB_FTO_878093 76407601 15093
2 JHORIGAM OR2430004018_121223APB_FTO_878093 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004018_121223APB_FTO_878093 State Bank of India SBIN0001341 UMERKOTE 1161
4 JHORIGAM OR2430004018_121223APB_FTO_878093 State Bank of India SBIN0013630 JHARIGAON 18422
5 JHORIGAM OR2430004018_121223APB_FTO_878093 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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