Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_090523APB_FTO_93882
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-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24090520230115703 09/05/2023 SIBA SANTA 2430004012WL002720 SIBA SANTA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1638868981 SIBA SANTA FINO PAYMENTS BANK LTD(608001)
2 JHORIGAM OR-30-004-012-001/303655
(DONGARIGUDA) 		2430004012NRG24090520230115706 09/05/2023 MAHENDRA PANKA 2430004012WL002720 MAHENDRA PANKA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1638868982 MAHENDRA PANKA BANK OF BARODA(606985)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-012-001/303653
(DONGARIGUDA) 		2430004012NRG24090520230115705 09/05/2023 MAHAN SANTA 2430004012WL002720 MAHAN SANTA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638868980 MR MAHAN SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-012-001/303946
(DONGARIGUDA) 		2430004012NRG24090520230115707 09/05/2023 BHAGABAN GOUD 2430004012WL002720 BHAGABAN GOUD 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638868992 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-001/303946
(DONGARIGUDA) 		2430004012NRG24090520230115708 09/05/2023 BHAGABAN GOUD 2430004012WL002720 BHAGABAN GOUD 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638868993 CHANDRABATI GOUD FINO PAYMENTS BANK LTD(608001)
6 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24090520230115719 09/05/2023 JAYANTI SANTA 2430004012WL002720 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638868991 MRS JAYATI SANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 JHORIGAM OR-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24090520230115701 09/05/2023 RUPDHAR SANTA 2430004012WL002720 RUPDHAR SANTA 00415 SBIN0010933 1659 1659 Processed 17/05/2023 1638868990 MR RUPDHAR SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 JHORIGAM OR-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24090520230115704 09/05/2023 DAI SANTA 2430004012WL002720 DAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868987 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-012-001/303949
(DONGARIGUDA) 		2430004012NRG24090520230115709 09/05/2023 DEI SANTA 2430004012WL002720 DEI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868985 MR DHANASAY SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-001/303949
(DONGARIGUDA) 		2430004012NRG24090520230115710 09/05/2023 DEI SANTA 2430004012WL002720 DEI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868986 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24090520230115711 09/05/2023 DHABALU SANTA 2430004012WL002720 DHABALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868983 Mr. DHABALU SANTA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24090520230115712 09/05/2023 DHABALU SANTA 2430004012WL002720 DHABALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868984 MRS RACHANADI SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-001/303953
(DONGARIGUDA) 		2430004012NRG24090520230115715 09/05/2023 RENUKA GOUD 2430004012WL002720 RENUKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868988 Dhaniram Goud FINO PAYMENTS BANK LTD(608001)
14 JHORIGAM OR-30-004-012-001/303953
(DONGARIGUDA) 		2430004012NRG24090520230115716 09/05/2023 RENUKA GOUD 2430004012WL002720 RENUKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868989 Mrs. RENUKA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_090523APB_FTO_93882 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004012_090523APB_FTO_93882 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004012_090523APB_FTO_93882 State Bank of India SBIN0010933 DABUGAON 1659
4 JHORIGAM OR2430004012_090523APB_FTO_93882 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 11613

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