Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_301223APB_FTO_959098
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-30-004-012-002/304125
(DONGARIGUDA) 		2430004012NRG24301220230983325 30/12/2023 SESA BHATRA 2430004012WL071100 SESA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802016 SESA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-002/304130
(DONGARIGUDA) 		2430004012NRG24301220230983330 30/12/2023 CHITRASEN SANTA 2430004012WL071100 CHITRASEN SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802017 CHITRASEN SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-012-002/304139
(DONGARIGUDA) 		2430004012NRG24301220230983316 30/12/2023 SALAI SANTA 2430004012WL071099 SALAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802014 Mr. ARJ SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-012-002/304139
(DONGARIGUDA) 		2430004012NRG24301220230983317 30/12/2023 SALAI SANTA 2430004012WL071099 SALAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802015 SALAI SANTA BANK OF BARODA(606985)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-012-002/304133
(DONGARIGUDA) 		2430004012NRG24301220230983299 30/12/2023 GOBIND SANTA 2430004012WL071098 GOBIND SANTA 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1558802018 GOBUNDA SANTA S/O LOI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 JHORIGAM OR-30-004-012-002/304134
(DONGARIGUDA) 		2430004012NRG24301220230983301 30/12/2023 NILAMBAR SANTA 2430004012WL071098 NILAMBAR SANTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558802012 Mr. NILAMBAR SANTA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-012-002/304135
(DONGARIGUDA) 		2430004012NRG24301220230983303 30/12/2023 RUKMANI SANTA 2430004012WL071098 RUKMANI SANTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558802010 Mr. MATILAL SANTA SO BAGA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
8 JHORIGAM OR-30-004-012-002/304131
(DONGARIGUDA) 		2430004012NRG24301220230983298 30/12/2023 RAJA SANTA 2430004012WL071098 RAJA SANTA 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1558802013 MRS RAJA SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 JHORIGAM OR-30-004-012-002/304131
(DONGARIGUDA) 		2430004012NRG24301220230983297 30/12/2023 NANDA SANTA 2430004012WL071098 NANDA SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558802011 NANDA SANTA BANK OF BARODA(606985)
SubTotal 1659 1659
10 JHORIGAM OR-30-004-012-002/304127
(DONGARIGUDA) 		2430004012NRG24301220230983326 30/12/2023 GITA SANTA 2430004012WL071100 GITA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802022 Mr. TARINI SANTA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-002/304127
(DONGARIGUDA) 		2430004012NRG24301220230983327 30/12/2023 GITA SANTA 2430004012WL071100 GITA SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1558802023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JHORIGAM OR-30-004-012-002/304128
(DONGARIGUDA) 		2430004012NRG24301220230983328 30/12/2023 SANDI BHATRA 2430004012WL071100 SANDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802019 Mr. JUDHISTIR SANTAS UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-012-002/304134
(DONGARIGUDA) 		2430004012NRG24301220230983302 30/12/2023 SABITA SANTA 2430004012WL071098 SABITA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802020 Mrs. SUBHADRA SANTA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-012-002/304136
(DONGARIGUDA) 		2430004012NRG24301220230983312 30/12/2023 BHAGABAN SANTA 2430004012WL071099 BHAGABAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802021 Mrs. BHAGABAN SANTA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-012-002/304137
(DONGARIGUDA) 		2430004012NRG24301220230983314 30/12/2023 ALAI SANTA 2430004012WL071099 ALAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802024 Mr. KATRU SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_301223APB_FTO_959098 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004012_301223APB_FTO_959098 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004012_301223APB_FTO_959098 State Bank of India SBIN0001341 UMERKOTE 3318
4 JHORIGAM OR2430004012_301223APB_FTO_959098 State Bank of India SBIN0010933 DABUGAON 1659
5 JHORIGAM OR2430004012_301223APB_FTO_959098 State Bank of India SBIN0013630 JHARIGAON 1659
6 JHORIGAM OR2430004012_301223APB_FTO_959098 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9954

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