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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_251223APB_FTO_932068
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-30-004-018-002/30735
(PALIA) 		2430004018NRG24Z241220230950934 25/12/2023 SUMITRA JANI 2430004018WL069037 SUMITRA JANI 00415 SBIN0001341 1161 1161 Processed 26/12/2023 8873387673 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-018-001/311410
(PALIA) 		2430004018NRG24Z241220230950961 25/12/2023 NABINA PAIK 2430004018WL069040 NABINA PAIK 00415 SBIN0013630 1161 1161 Processed 26/12/2023 8873387678 NABINA PAIK STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-018-001/311642
(PALIA) 		2430004018NRG24Z241220230950947 25/12/2023 BUDHARAM BHATRA 2430004018WL069039 BUDHARAM BHATRA 00415 SBIN0013630 1161 1161 Processed 26/12/2023 8873387677 BUDHARAM BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-004/311597
(PALIA) 		2430004018NRG24Z241220230950948 25/12/2023 AMBIKA JANI 2430004018WL069039 AMBIKA JANI 00415 SBIN0013630 1161 1161 Processed 26/12/2023 8873387679 LAXMAN JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004018NRG24Z241220230950954 25/12/2023 CHAKRA HARIJAN 2430004018WL069039 CHAKRA HARIJAN 00415 SBIN0013630 1161 1161 Processed 26/12/2023 8873387675 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/311635
(PALIA) 		2430004018NRG24Z241220230950917 25/12/2023 INDRASENI HARIJAN 2430004018WL069035 INDRASENI HARIJAN 00415 SBIN0013630 1007 1007 Processed 26/12/2023 8873387676 MRS INDRASENI HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/611643
(PALIA) 		2430004018NRG24Z241220230950918 25/12/2023 SHANTULA BHATRA 2430004018WL069035 SHANTULA BHATRA 00415 SBIN0013630 1007 1007 Processed 26/12/2023 8873387674 DHANEI BHATRA BANK OF BARODA(606985)
SubTotal 6658 6658
8 JHORIGAM OR-30-004-018-002/30405
(PALIA) 		2430004018NRG24Z241220230950925 25/12/2023 ARJUN SANTA 2430004018WL069036 ARJUN SANTA 751001 1161 1161 Processed 26/12/2023 8873387688 MR ARJUN SANTA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-002/30405
(PALIA) 		2430004018NRG24Z241220230950926 25/12/2023 ECHABATI SANTA 2430004018WL069036 ECHABATI SANTA 751001 1161 1161 Processed 26/12/2023 8873387689 MRS ICHHABATI SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-003/16042
(PALIA) 		2430004018NRG24Z241220230950912 25/12/2023 DAIMATI MEHER 2430004018WL069035 DAIMATI MEHER 751001 1161 1161 Processed 26/12/2023 8873387685 MRS DAIMATI MEHER STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-003/16065
(PALIA) 		2430004018NRG24Z241220230950938 25/12/2023 URDHABA MEHER 2430004018WL069038 URDHABA MEHER 751001 1161 1161 Processed 26/12/2023 8873387683 MRS UMADEI MEHERA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-004/30530
(PALIA) 		2430004018NRG24Z241220230950913 25/12/2023 MAHESWAR SANTA 2430004018WL069035 MAHESWAR SANTA 751001 1161 1161 Processed 26/12/2023 8873387690 MAHESWAR SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-004/30530
(PALIA) 		2430004018NRG24Z241220230950914 25/12/2023 MULA SANTA 2430004018WL069035 MULA SANTA 751001 1161 1161 Processed 26/12/2023 8873387691 MULA SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
14 JHORIGAM OR-30-004-018-005/30365
(PALIA) 		2430004018NRG24Z241220230950949 25/12/2023 CHAITAN MAJHI 2430004018WL069039 CHAITAN MAJHI 751001 1161 1161 Processed 26/12/2023 8873387686 SHRI CHAITANYA MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-018-006/11942
(PALIA) 		2430004018NRG24Z241220230950966 25/12/2023 HARABATI NAYAK 2430004018WL069040 HARABATI NAYAK 751001 1161 1161 Processed 26/12/2023 8873387680 MRS HARABATI NAYAK STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/11959
(PALIA) 		2430004018NRG24Z241220230950930 25/12/2023 MANGARU BHATRA 2430004018WL069036 MANGARU BHATRA 751001 1161 1161 Processed 26/12/2023 8873387681 SHRI MANGARU BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24Z241220230950951 25/12/2023 DHARMANANDA BHATRA 2430004018WL069039 DHARMANANDA BHATRA 751001 1161 1161 Processed 26/12/2023 8873387682 MR DHARMANANDA BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24Z241220230950952 25/12/2023 SAMARI BHATRA 2430004018WL069039 SAMARI BHATRA 751001 1161 1161 Processed 26/12/2023 8873387692 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-002/15773
(PALIA) 		2430004018NRG24Z241220230950191 25/12/2023 TULABATI SANTA 2430004018WL068967 TULABATI SANTA 764001 1161 1161 Processed 26/12/2023 8873387684 MRS TULABATI SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-004/30649
(PALIA) 		2430004018NRG24Z241220230950196 25/12/2023 KAPUR GANDA 2430004018WL068967 KAPUR GANDA 764001 1161 1161 Processed 26/12/2023 8873387687 MR KAPUR GANDA STATE BANK OF INDIA(508548)
SubTotal 15093 15093
Total 22912 22912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_251223APB_FTO_932068 76407601 15093
2 JHORIGAM OR2430004018_251223APB_FTO_932068 State Bank of India SBIN0001341 UMERKOTE 1161
3 JHORIGAM OR2430004018_251223APB_FTO_932068 State Bank of India SBIN0013630 JHARIGAON 6658

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