Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3502
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-30-004-013-002/25887
(EKAMBA) 		2430004000NRG23010420231144688 01/04/2023 SHIBA SANTA 2430004WL041786 SHIBA SANTA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877064702 RATANI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-002/25905
(EKAMBA) 		2430004000NRG23010420231144701 01/04/2023 DURBA SANTA 2430004WL041786 DURBA SANTA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877064701 DURBA SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-013-002/25907
(EKAMBA) 		2430004000NRG23010420231144704 01/04/2023 SABI SANTA 2430004WL041786 SABI SANTA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877064710 MR CHABI SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004000NRG23010420231144715 01/04/2023 JAYASING GANDA 2430004WL041786 JAYASING GANDA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877064703 Mrs. JASOBANTI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
5 JHORIGAM OR-30-004-013-002/25880
(EKAMBA) 		2430004000NRG23010420231144684 01/04/2023 UTTARA SANTA 2430004WL041786 UTTARA SANTA 00354 PUNB0765900 1110 1110 Processed 26/05/2023 1877064704 MR UTTARA SANTA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 JHORIGAM OR-30-004-013-002/25895
(EKAMBA) 		2430004000NRG23010420231144690 01/04/2023 BUDUNI GANDA 2430004WL041786 BUDUNI GANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877064707 Mrs. BUDANI GANDA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-013-002/25903
(EKAMBA) 		2430004000NRG23010420231144700 01/04/2023 MANDIA SANTA 2430004WL041786 MANDIA SANTA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877064706 Mr. ARJUN SANTA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-013-002/26079
(EKAMBA) 		2430004000NRG23010420231144709 01/04/2023 RAGHUNATH SAHU 2430004WL041786 RAGHUNATH SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877064708 AMARDEI SAHU BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-013-002/26095
(EKAMBA) 		2430004000NRG23010420231144713 01/04/2023 GOPI GANDA 2430004WL041786 GOPI GANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877064709 GOPI GAND STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-013-002/26141
(EKAMBA) 		2430004000NRG23010420231144726 01/04/2023 CHERA MAJHI 2430004WL041786 CHERA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877064705 MR CHERU MAJHI STATE BANK OF INDIA(508548)
SubTotal 5550 5550
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3502 Bank of Baroda BARB0UMARKO UMARKOTE 4440
2 JHORIGAM OR2430004_010423APB_FTO_3502 Punjab National Bank PUNB0765900 UMERKOT 1110
3 JHORIGAM OR2430004_010423APB_FTO_3502 UTKAL GRAMYA BANK SBIN0RRUKGB Digapahandi,Ganjam 1110
4 JHORIGAM OR2430004_010423APB_FTO_3502 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4440

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