Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:27:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_030523APB_FTO_73546
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) 		2430004012NRG24010520230070002 03/05/2023 SIBA SANTA 2430004012WL001633 SIBA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491168821 SIBA SANTA FINO PAYMENTS BANK LTD(608001)
2 JHORIGAM OR-30-004-012-001/303655
(DONGARIGUDA) 		2430004012NRG24010520230070005 03/05/2023 MAHENDRA PANKA 2430004012WL001633 MAHENDRA PANKA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491168822 MAHENDRA PANKA BANK OF BARODA(606985)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-012-001/303653
(DONGARIGUDA) 		2430004012NRG24010520230070004 03/05/2023 MAHAN SANTA 2430004012WL001633 MAHAN SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491168830 MR MAHAN SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-012-001/303946
(DONGARIGUDA) 		2430004012NRG24010520230070006 03/05/2023 BHAGABAN GOUD 2430004012WL001633 BHAGABAN GOUD 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491168819 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-001/303946
(DONGARIGUDA) 		2430004012NRG24010520230070007 03/05/2023 BHAGABAN GOUD 2430004012WL001633 BHAGABAN GOUD 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491168820 CHANDRABATI GOUD FINO PAYMENTS BANK LTD(608001)
6 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24010520230070018 03/05/2023 JAYANTI SANTA 2430004012WL001633 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491168818 MRS JAYATI SANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 JHORIGAM OR-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24010520230070000 03/05/2023 RUPDHAR SANTA 2430004012WL001633 RUPDHAR SANTA 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1491168817 MR RUPDHAR SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 JHORIGAM OR-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24010520230070003 03/05/2023 DAI SANTA 2430004012WL001633 DAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491168827 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-012-001/303949
(DONGARIGUDA) 		2430004012NRG24010520230070008 03/05/2023 DEI SANTA 2430004012WL001633 DEI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491168825 MR DHANASAY SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-001/303949
(DONGARIGUDA) 		2430004012NRG24010520230070009 03/05/2023 DEI SANTA 2430004012WL001633 DEI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491168826 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24010520230070010 03/05/2023 DHABALU SANTA 2430004012WL001633 DHABALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491168823 Mr. DHABALU SANTA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24010520230070011 03/05/2023 DHABALU SANTA 2430004012WL001633 DHABALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491168824 MRS RACHANADI SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-001/303953
(DONGARIGUDA) 		2430004012NRG24010520230070014 03/05/2023 RENUKA GOUD 2430004012WL001633 RENUKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491168828 Dhaniram Goud FINO PAYMENTS BANK LTD(608001)
14 JHORIGAM OR-30-004-012-001/303953
(DONGARIGUDA) 		2430004012NRG24010520230070015 03/05/2023 RENUKA GOUD 2430004012WL001633 RENUKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491168829 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_030523APB_FTO_73546 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004012_030523APB_FTO_73546 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004012_030523APB_FTO_73546 State Bank of India SBIN0010933 DABUGAON 1659
4 JHORIGAM OR2430004012_030523APB_FTO_73546 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 11613

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