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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:35:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_031223FTO_842492
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-30-004-021-003/2642
(TELONADIGAM) 		2430004021NRG24Z021220230844425 03/12/2023 ARJUNA KHARA 2430004021WL062022 ARJUNA KHARA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747385593 ARJUNA KHARA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-021-012/308055639
(TELONADIGAM) 		2430004021NRG24Z031220230848654 03/12/2023 SINGI SANTA 2430004021WL062275 SINGI SANTA 00354 PUNB0765900 805 805 Processed 19/12/2023 8747385595 SINGI SANTA ()
3 JHORIGAM OR-30-004-021-012/308055639
(TELONADIGAM) 		2430004021NRG24Z021220230844521 03/12/2023 SINGI SANTA 2430004021WL062024 SINGI SANTA 00354 PUNB0765900 805 805 Processed 19/12/2023 8747385594 SINGI SANTA ()
4 JHORIGAM OR-30-004-021-017/308055623
(TELONADIGAM) 		2430004021NRG24Z021220230844451 03/12/2023 CHANDRA SANTA 2430004021WL062023 CHANDRA SANTA 00354 PUNB0765900 1161 1161 Processed 19/12/2023 8747385596 CHANDRA SANTA ()
SubTotal 2771 2771
5 JHORIGAM OR-30-004-021-007/308055603
(TELONADIGAM) 		2430004021NRG24Z021220230844449 03/12/2023 KALIAMANI JANI 2430004021WL062023 KALIAMANI JANI 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747385597 KALIAMANI JANI ()
6 JHORIGAM OR-30-004-021-012/308055579
(TELONADIGAM) 		2430004021NRG24Z021220230844505 03/12/2023 KAMLA SANTA 2430004021WL062024 KAMLA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747385598 KAMLA SANTA ()
7 JHORIGAM OR-30-004-021-012/308055579
(TELONADIGAM) 		2430004021NRG24Z031220230848638 03/12/2023 KAMLA SANTA 2430004021WL062275 KAMLA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747385599 KAMLA SANTA ()
SubTotal 2771 2771
Total 6703 6703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_031223FTO_842492 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004021_031223FTO_842492 Punjab National Bank PUNB0765900 UMERKOT 2771
3 JHORIGAM OR2430004021_031223FTO_842492 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2771

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