Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210723APB_FTO_365724
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-30-004-021-001/30582
(TELONADIGAM) 		2430004000NRG24210720230478772 21/07/2023 ANADA SANTA 2430004WL011974 ANADA SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976380872 ANANDA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-001/30582
(TELONADIGAM) 		2430004000NRG24210720230478773 21/07/2023 ANADA SANTA 2430004WL011974 ANADA SANTA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976380873 ANANDA SANTA BANK OF BARODA(606985)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-021-011/30464
(TELONADIGAM) 		2430004000NRG24210720230478855 21/07/2023 SULU SANTA 2430004WL011974 SULU SANTA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4976380874 SULU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24210720230478848 21/07/2023 TILAI SANTA 2430004WL011974 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976380866 MR SADAB SANTA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24210720230478849 21/07/2023 TILAI SANTA 2430004WL011974 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976380867 Tilai Santa BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24210720230478850 21/07/2023 TILAI SANTA 2430004WL011974 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976380868 MR SADAB SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24210720230478851 21/07/2023 TILAI SANTA 2430004WL011974 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976380869 Tilai Santa BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-021-011/30463
(TELONADIGAM) 		2430004000NRG24210720230478853 21/07/2023 TULASHI SANTA 2430004WL011974 TULASHI SANTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976380870 RAMA SANTA S/O SITIA SANTA PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-021-011/30463
(TELONADIGAM) 		2430004000NRG24210720230478854 21/07/2023 TULASHI SANTA 2430004WL011974 TULASHI SANTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976380871 JAMULI SANTA BANK OF BARODA(606985)
SubTotal 9954 9954
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210723APB_FTO_365724 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 JHORIGAM OR2430004_210723APB_FTO_365724 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004_210723APB_FTO_365724 State Bank of India SBIN0013630 JHARIGAON 9954

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