Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_301223APB_FTO_958202
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-30-004-017-001/33252
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970233 30/12/2023 ICHA SANTA 2430004017WL070378 ICHA SANTA 00045 BARB0UMARKO 1161 1161 Processed 01/01/2024 8988660398 ICHA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/334932
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974754 30/12/2023 MISHAR SANTA 2430004017WL070645 MISHAR SANTA 00045 BARB0UMARKO 1161 1161 Processed 01/01/2024 8988660400 MISHAR SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-003/334943
(KUTRICHHAPAR) 		2430004017NRG24Z291220230975166 30/12/2023 MINA GOUD 2430004017WL070656 MINA GOUD 00045 BARB0UMARKO 1161 1161 Processed 01/01/2024 8988660399 MINA GOUD BANK OF BARODA(606985)
SubTotal 3483 3483
4 JHORIGAM OR-30-004-017-001/30337
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970247 30/12/2023 rubi 2430004017WL070380 rubi 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660391 RUKA SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
5 JHORIGAM OR-30-004-017-001/33161
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974750 30/12/2023 PAYES MALI 2430004017WL070645 PAYES MALI 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660392 MR PATES MALI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-001/33161
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974751 30/12/2023 TARUNI MALI 2430004017WL070645 TARUNI MALI 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660389 MRS TARUNI MALI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-017-001/33257
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970234 30/12/2023 BHIMA SANTA 2430004017WL070378 BHIMA SANTA 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660409 BHIMA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-003/30952
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974766 30/12/2023 MANI KHILA 2430004017WL070646 MANI KHILA 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660393 MRS MUNI KHILA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-017-003/334878
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974767 30/12/2023 MAHADEV SANTA 2430004017WL070646 MAHADEV SANTA 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660390 SHRI MAHADEV SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-017-003/334930
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974756 30/12/2023 BHAGIRATHI GOUD 2430004017WL070645 BHAGIRATHI GOUD 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660397 BHAGIRATHI GOUD INDUSIND BANK(607189)
11 JHORIGAM OR-30-004-017-003/334930
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974757 30/12/2023 PRAMILA GOUD 2430004017WL070645 PRAMILA GOUD 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660396 PRAMILA GOUDA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-003/334944
(KUTRICHHAPAR) 		2430004017NRG24Z291220230975170 30/12/2023 TULARAM GOUDA 2430004017WL070657 TULARAM GOUDA 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660395 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-003/334944
(KUTRICHHAPAR) 		2430004017NRG24Z291220230975169 30/12/2023 TULARAM GOUDA 2430004017WL070657 TULARAM GOUDA 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988660394 MR TULARAM GOUD STATE BANK OF INDIA(508548)
SubTotal 11610 11610
14 JHORIGAM OR-30-004-017-001/30334
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970246 30/12/2023 BHAGABATI SANTA 2430004017WL070380 BHAGABATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660403 Mrs. BHAGABATI SANTA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-017-001/33215
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974752 30/12/2023 SATYA PATEL 2430004017WL070645 SATYA PATEL 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660404 Mr. SATYA PATEL UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-017-001/334931
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974736 30/12/2023 PUSPANJALI KOLI 2430004017WL070644 PUSPANJALI KOLI 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660407 Mrs. PUSPANJALI KULI MAHLAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/25707
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974723 30/12/2023 TULABATI SANTA 2430004017WL070642 TULABATI SANTA 00474 SBIN0RRUKGB 387 387 Processed 01/01/2024 8988660402 Ms. TULABATI SANTA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-017-002/25707
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970229 30/12/2023 TULABATI SANTA 2430004017WL070377 TULABATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660401 Ms. TULABATI SANTA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-017-002/33318
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974737 30/12/2023 SENAPATI PANDEY 2430004017WL070644 SENAPATI PANDEY 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660406 Mr. SENAPATI PANDEY UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-017-002/334872
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974739 30/12/2023 GAJENDRA PANDEY 2430004017WL070644 GAJENDRA PANDEY 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660408 GAJENDRA PANDEY S/O YUDHISTIR PANDEY PUNJAB NATIONAL BANK(508568)
21 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970239 30/12/2023 DAYANIDHY SANTA 2430004017WL070379 DAYANIDHY SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660410 Mr. DAYANIDHI SANTA & MANGALA SANTA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970241 30/12/2023 KUMARI SANTA 2430004017WL070379 KUMARI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660387 KUMARI SANTA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970240 30/12/2023 MANGALA SANTA 2430004017WL070379 MANGALA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660386 Mrs. MANGALA SANTA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-003/25337
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974763 30/12/2023 LACHIMPATI SANTA 2430004017WL070646 LACHIMPATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660388 Mr. LACHHMIPATI SANTA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-003/25419
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974764 30/12/2023 SAMBARI SANTA 2430004017WL070646 SAMBARI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660411 SAMBARI SANTA INDUSIND BANK(607189)
26 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974770 30/12/2023 CHAMPA GOUDA 2430004017WL070647 CHAMPA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660384 CHAMPA GOUDA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24Z291220230974755 30/12/2023 DASHARATH GOUDA 2430004017WL070645 DASHARATH GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988660385 Mr. DASHARATH GOUDA S/O TIBURAM UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-017-003/334868
(KUTRICHHAPAR) 		2430004017NRG24Z291220230970249 30/12/2023 BHAGABAN SANTA 2430004017WL070381 BHAGABAN SANTA 00474 SBIN0RRUKGB 619 619 Processed 01/01/2024 8988660405 Mr. BHAGABAN SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 16099 16099
29 JHORIGAM OR-30-004-017-003/334940
(KUTRICHHAPAR) 		2430004017NRG24Z291220230975165 30/12/2023 SULATA GOUD 2430004017WL070656 SULATA GOUD 00553 INDB0000695 1161 1161 Processed 01/01/2024 8988660383 MISS SULATA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 32353 32353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_301223APB_FTO_958202 Bank of Baroda BARB0UMARKO UMARKOTE 3483
2 JHORIGAM OR2430004017_301223APB_FTO_958202 State Bank of India SBIN0013630 JHARIGAON 11610
3 JHORIGAM OR2430004017_301223APB_FTO_958202 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 16099
4 JHORIGAM OR2430004017_301223APB_FTO_958202 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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