Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_181223FTO_903868
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-30-004-021-003/2637
(TELONADIGAM) 		2430004021NRG24Z161220230909468 18/12/2023 CHAMPA SANTA 2430004021WL066942 CHAMPA SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747385654 CHAMPA SANTA ()
2 JHORIGAM OR-30-004-021-003/2642
(TELONADIGAM) 		2430004021NRG24Z121220230890812 18/12/2023 ARJUNA KHARA 2430004021WL065720 ARJUNA KHARA 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747385652 ARJUNA KHARA ()
3 JHORIGAM OR-30-004-021-003/2972
(TELONADIGAM) 		2430004021NRG24Z121220230890813 18/12/2023 UDAYA SANTA 2430004021WL065720 UDAYA SANTA 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747385653 UDAYA SANTA ()
4 JHORIGAM OR-30-004-021-003/3185
(TELONADIGAM) 		2430004021NRG24Z121220230890841 18/12/2023 PURNNA JANI 2430004021WL065722 PURNNA JANI 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747385660 PURNNA JANI ()
SubTotal 4413 4413
5 JHORIGAM OR-30-004-021-002/308055640
(TELONADIGAM) 		2430004021NRG24Z161220230909435 18/12/2023 PHULAMANI PANGI 2430004021WL066939 PHULAMANI PANGI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747385657 MRS PHULAMANI PANGI ()
6 JHORIGAM OR-30-004-021-005/30329
(TELONADIGAM) 		2430004021NRG24Z121220230890802 18/12/2023 ANDARI SANTA 2430004021WL065719 ANDARI SANTA 00415 SBIN0013630 310 310 Processed 18/12/2023 8747385655 MRS ANDARI SANTA ()
7 JHORIGAM OR-30-004-021-008/307954
(TELONADIGAM) 		2430004021NRG24Z161220230909487 18/12/2023 RUPADHAR GOUD 2430004021WL066944 RUPADHAR GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747385656 MR RUPADHAR GOUD ()
SubTotal 2632 2632
8 JHORIGAM OR-30-004-021-003/308055618
(TELONADIGAM) 		2430004021NRG24Z121220230890817 18/12/2023 ANIL KUMAR PANAKA 2430004021WL065720 ANIL KUMAR PANAKA 00468 UBIN0813010 1084 1084 Processed 18/12/2023 8747385659 ANIL KUMAR PANAKA ()
9 JHORIGAM OR-30-004-021-018/308055610
(TELONADIGAM) 		2430004021NRG24Z121220230890819 18/12/2023 GOBINDA SANTA 2430004021WL065720 GOBINDA SANTA 00468 UBIN0813010 1084 1084 Processed 18/12/2023 8747385661 GOBINDA SANTA ()
SubTotal 2168 2168
10 JHORIGAM OR-30-004-021-001/30699
(TELONADIGAM) 		2430004021NRG24Z161220230909483 18/12/2023 MANGAL DAS BHATRA 2430004021WL066944 MANGAL DAS BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747385658 MANGAL DAS BHATRA ()
SubTotal 1161 1161
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_181223FTO_903868 Bank of Baroda BARB0UMARKO UMARKOTE 4413
2 JHORIGAM OR2430004021_181223FTO_903868 State Bank of India SBIN0013630 JHARIGAON 2632
3 JHORIGAM OR2430004021_181223FTO_903868 Union Bank of India UBIN0813010 UMERKOTE 2168
4 JHORIGAM OR2430004021_181223FTO_903868 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161

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