Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_130523FTO_110672
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-30-004-020-002/30451
(RATAKHANDIGUDA) 		2430004020NRG24130520230139777 13/05/2023 SUBASH SANTA 2430004020WL003290 SUBASH SANTA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1691966243 SUBASH SANTA ()
2 JHORIGAM OR-30-004-020-002/31464
(RATAKHANDIGUDA) 		2430004020NRG24130520230139806 13/05/2023 JAMUNA SANTA 2430004020WL003290 JAMUNA SANTA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1691966244 JAMUNA SANTA ()
3 JHORIGAM OR-30-004-020-002/31474
(RATAKHANDIGUDA) 		2430004020NRG24130520230139824 13/05/2023 KOUSHULIYA SANTA 2430004020WL003290 KOUSHULIYA SANTA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1691966245 KOUSHULIYA SANTA ()
SubTotal 4029 4029
4 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24130520230139793 13/05/2023 SUBASH CHANDRA SANTA 2430004020WL003290 SUBASH CHANDRA SANTA 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1691966246 MR SUBAS CHANDRA SANTA ()
5 JHORIGAM OR-30-004-020-002/31475
(RATAKHANDIGUDA) 		2430004020NRG24130520230139826 13/05/2023 TRILOCHAN SANTA 2430004020WL003290 TRILOCHAN SANTA 00415 SBIN0001341 1185 1185 Processed 19/05/2023 1691966247 MR TRILOCHAN SANTA ()
SubTotal 2607 2607
6 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24130520230139794 13/05/2023 KAMALA SANTA 2430004020WL003290 KAMALA SANTA 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1691966249 MRS KAMALA SANTA ()
7 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24130520230139801 13/05/2023 ANJANA SANTA 2430004020WL003290 ANJANA SANTA 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1691966248 MS ANJANA SANTA ()
8 JHORIGAM OR-30-004-020-004/31034
(RATAKHANDIGUDA) 		2430004020NRG24130520230139873 13/05/2023 RAMESH GOND 2430004020WL003290 RAMESH GOND 00415 SBIN0013630 1185 1185 Processed 19/05/2023 1691966250 MR RAMESH GANDA ()
SubTotal 4029 4029
9 JHORIGAM OR-30-004-020-002/31070
(RATAKHANDIGUDA) 		2430004020NRG24130520230139784 13/05/2023 BHAGIRATHI SANTA 2430004020WL003290 BHAGIRATHI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691966254 BHAGIRATHI SANTA ()
10 JHORIGAM OR-30-004-020-002/31070
(RATAKHANDIGUDA) 		2430004020NRG24130520230139785 13/05/2023 BHAGIRATHI SANTA 2430004020WL003290 BHAGIRATHI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691966255 BHAGIRATHI SANTA ()
11 JHORIGAM OR-30-004-020-002/31239
(RATAKHANDIGUDA) 		2430004020NRG24130520230139789 13/05/2023 BHASKAR SANTA 2430004020WL003290 BHASKAR SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691966270 BHASKAR SANTA ()
12 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24130520230139800 13/05/2023 MAHESWAR SANTA 2430004020WL003290 MAHESWAR SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691966263 MAHESWAR SANTA ()
13 JHORIGAM OR-30-004-020-002/31468
(RATAKHANDIGUDA) 		2430004020NRG24130520230139812 13/05/2023 RADHA SANTA 2430004020WL003290 RADHA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691966266 RADHA SANTA ()
14 JHORIGAM OR-30-004-020-002/31468
(RATAKHANDIGUDA) 		2430004020NRG24130520230139813 13/05/2023 RADHA SANTA 2430004020WL003290 RADHA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691966267 RADHA SANTA ()
15 JHORIGAM OR-30-004-020-002/31470
(RATAKHANDIGUDA) 		2430004020NRG24130520230139816 13/05/2023 UJJAL SANTA 2430004020WL003290 UJJAL SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966252 UJJAL SANTA ()
16 JHORIGAM OR-30-004-020-002/31471
(RATAKHANDIGUDA) 		2430004020NRG24130520230139818 13/05/2023 DHANPATI SANTA 2430004020WL003290 DHANPATI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966271 DHANPATI SANTA ()
17 JHORIGAM OR-30-004-020-002/31473
(RATAKHANDIGUDA) 		2430004020NRG24130520230139822 13/05/2023 SADHAB SANTA 2430004020WL003290 SADHAB SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966264 SADHAB SANTA ()
18 JHORIGAM OR-30-004-020-004/21784
(RATAKHANDIGUDA) 		2430004020NRG24130520230139830 13/05/2023 KAMALA SANTA 2430004020WL003290 KAMALA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966251 KAMALA SANTA ()
19 JHORIGAM OR-30-004-020-004/22020
(RATAKHANDIGUDA) 		2430004020NRG24130520230139838 13/05/2023 LAMATI SANTA 2430004020WL003290 LAMATI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966257 LAMATI SANTA ()
20 JHORIGAM OR-30-004-020-004/22027
(RATAKHANDIGUDA) 		2430004020NRG24130520230139839 13/05/2023 BALAKUMAR SANTA 2430004020WL003290 BALAKUMAR SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966262 BALAKUMAR SANTA ()
21 JHORIGAM OR-30-004-020-004/22130
(RATAKHANDIGUDA) 		2430004020NRG24130520230139847 13/05/2023 TRINATH SANTA 2430004020WL003290 TRINATH SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966256 TRINATH SANTA ()
22 JHORIGAM OR-30-004-020-004/22347
(RATAKHANDIGUDA) 		2430004020NRG24130520230139857 13/05/2023 MADAN GANDA 2430004020WL003290 MADAN GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966268 MADAN GANDA ()
23 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24130520230139863 13/05/2023 JAGANNATH SANTA 2430004020WL003290 JAGANNATH SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966265 JAGANNATH SANTA ()
24 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24130520230139862 13/05/2023 SUKANTI SANTA 2430004020WL003290 SUKANTI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966253 SUKANTI SANTA ()
25 JHORIGAM OR-30-004-020-004/30871
(RATAKHANDIGUDA) 		2430004020NRG24130520230139867 13/05/2023 ABHIRAM GOND 2430004020WL003290 ABHIRAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966260 ABHIRAM GOND ()
26 JHORIGAM OR-30-004-020-004/30879
(RATAKHANDIGUDA) 		2430004020NRG24130520230139868 13/05/2023 CHHABI GOND 2430004020WL003290 CHHABI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966269 CHHABI GOND ()
27 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24130520230139876 13/05/2023 GURUBARI GOND 2430004020WL003290 GURUBARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966261 GURUBARI GOND ()
28 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24130520230139875 13/05/2023 KANTA GOND 2430004020WL003290 KANTA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966259 KANTA GOND ()
29 JHORIGAM OR-30-004-020-004/31073
(RATAKHANDIGUDA) 		2430004020NRG24130520230139879 13/05/2023 MADHURAM GOND 2430004020WL003290 MADHURAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691966258 MADHURAM GOND ()
SubTotal 26307 26307
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_130523FTO_110672 Bank of Baroda BARB0UMARKO UMARKOTE 4029
2 JHORIGAM OR2430004020_130523FTO_110672 State Bank of India SBIN0001341 UMERKOTE 2607
3 JHORIGAM OR2430004020_130523FTO_110672 State Bank of India SBIN0013630 JHARIGAON 4029
4 JHORIGAM OR2430004020_130523FTO_110672 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 26307

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