Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_310523FTO_180037
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-30-004-020-002/30451
(RATAKHANDIGUDA) 		2430004020NRG24280520230215653 31/05/2023 SUBASH SANTA 2430004020WL005203 SUBASH SANTA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2397881653 SUBASH SANTA ()
2 JHORIGAM OR-30-004-020-002/31464
(RATAKHANDIGUDA) 		2430004020NRG24280520230215682 31/05/2023 JAMUNA SANTA 2430004020WL005203 JAMUNA SANTA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2397881654 JAMUNA SANTA ()
3 JHORIGAM OR-30-004-020-002/31474
(RATAKHANDIGUDA) 		2430004020NRG24280520230215700 31/05/2023 KOUSHULIYA SANTA 2430004020WL005203 KOUSHULIYA SANTA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2397881652 KOUSHULIYA SANTA ()
SubTotal 4266 4266
4 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24280520230215669 31/05/2023 SUBASH CHANDRA SANTA 2430004020WL005203 SUBASH CHANDRA SANTA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2397881655 MR SUBAS CHANDRA SANTA ()
5 JHORIGAM OR-30-004-020-002/31475
(RATAKHANDIGUDA) 		2430004020NRG24280520230215702 31/05/2023 TRILOCHAN SANTA 2430004020WL005203 TRILOCHAN SANTA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2397881656 MR TRILOCHAN SANTA ()
SubTotal 2844 2844
6 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24280520230215670 31/05/2023 KAMALA SANTA 2430004020WL005203 KAMALA SANTA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397881658 MRS KAMALA SANTA ()
7 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24280520230215677 31/05/2023 ANJANA SANTA 2430004020WL005203 ANJANA SANTA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397881657 MS ANJANA SANTA ()
8 JHORIGAM OR-30-004-020-004/31034
(RATAKHANDIGUDA) 		2430004020NRG24280520230215749 31/05/2023 RAMESH GOND 2430004020WL005203 RAMESH GOND 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397881680 MR RAMESH GANDA ()
SubTotal 4266 4266
9 JHORIGAM OR-30-004-020-002/31070
(RATAKHANDIGUDA) 		2430004020NRG24280520230215661 31/05/2023 BHAGIRATHI SANTA 2430004020WL005203 BHAGIRATHI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881678 BHAGIRATHI SANTA ()
10 JHORIGAM OR-30-004-020-002/31070
(RATAKHANDIGUDA) 		2430004020NRG24280520230215660 31/05/2023 BHAGIRATHI SANTA 2430004020WL005203 BHAGIRATHI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881679 BHAGIRATHI SANTA ()
11 JHORIGAM OR-30-004-020-002/31239
(RATAKHANDIGUDA) 		2430004020NRG24280520230215665 31/05/2023 BHASKAR SANTA 2430004020WL005203 BHASKAR SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881673 BHASKAR SANTA ()
12 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24280520230215676 31/05/2023 MAHESWAR SANTA 2430004020WL005203 MAHESWAR SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881667 MAHESWAR SANTA ()
13 JHORIGAM OR-30-004-020-002/31468
(RATAKHANDIGUDA) 		2430004020NRG24280520230215689 31/05/2023 RADHA SANTA 2430004020WL005203 RADHA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881671 RADHA SANTA ()
14 JHORIGAM OR-30-004-020-002/31468
(RATAKHANDIGUDA) 		2430004020NRG24280520230215688 31/05/2023 RADHA SANTA 2430004020WL005203 RADHA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881670 RADHA SANTA ()
15 JHORIGAM OR-30-004-020-002/31470
(RATAKHANDIGUDA) 		2430004020NRG24280520230215692 31/05/2023 UJJAL SANTA 2430004020WL005203 UJJAL SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881660 UJJAL SANTA ()
16 JHORIGAM OR-30-004-020-002/31471
(RATAKHANDIGUDA) 		2430004020NRG24280520230215694 31/05/2023 DHANPATI SANTA 2430004020WL005203 DHANPATI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881674 DHANPATI SANTA ()
17 JHORIGAM OR-30-004-020-002/31473
(RATAKHANDIGUDA) 		2430004020NRG24280520230215698 31/05/2023 SADHAB SANTA 2430004020WL005203 SADHAB SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881668 SADHAB SANTA ()
18 JHORIGAM OR-30-004-020-004/21784
(RATAKHANDIGUDA) 		2430004020NRG24280520230215706 31/05/2023 KAMALA SANTA 2430004020WL005203 KAMALA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881659 KAMALA SANTA ()
19 JHORIGAM OR-30-004-020-004/22020
(RATAKHANDIGUDA) 		2430004020NRG24280520230215714 31/05/2023 LAMATI SANTA 2430004020WL005203 LAMATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397881663 LAMATI SANTA ()
20 JHORIGAM OR-30-004-020-004/22027
(RATAKHANDIGUDA) 		2430004020NRG24280520230215715 31/05/2023 BALAKUMAR SANTA 2430004020WL005203 BALAKUMAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397881676 BALAKUMAR SANTA ()
21 JHORIGAM OR-30-004-020-004/22130
(RATAKHANDIGUDA) 		2430004020NRG24280520230215723 31/05/2023 TRINATH SANTA 2430004020WL005203 TRINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397881662 TRINATH SANTA ()
22 JHORIGAM OR-30-004-020-004/22347
(RATAKHANDIGUDA) 		2430004020NRG24280520230215733 31/05/2023 MADAN GANDA 2430004020WL005203 MADAN GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881675 MADAN GANDA ()
23 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24280520230215739 31/05/2023 JAGANNATH SANTA 2430004020WL005203 JAGANNATH SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881669 JAGANNATH SANTA ()
24 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24280520230215738 31/05/2023 SUKANTI SANTA 2430004020WL005203 SUKANTI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881661 SUKANTI SANTA ()
25 JHORIGAM OR-30-004-020-004/30871
(RATAKHANDIGUDA) 		2430004020NRG24280520230215743 31/05/2023 ABHIRAM GOND 2430004020WL005203 ABHIRAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881665 ABHIRAM GOND ()
26 JHORIGAM OR-30-004-020-004/30879
(RATAKHANDIGUDA) 		2430004020NRG24280520230215744 31/05/2023 CHHABI GOND 2430004020WL005203 CHHABI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881672 CHHABI GOND ()
27 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24280520230215752 31/05/2023 GURUBARI GOND 2430004020WL005203 GURUBARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881666 GURUBARI GOND ()
28 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24280520230215751 31/05/2023 KANTA GOND 2430004020WL005203 KANTA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881664 KANTA GOND ()
29 JHORIGAM OR-30-004-020-004/31073
(RATAKHANDIGUDA) 		2430004020NRG24280520230215755 31/05/2023 MADHURAM GOND 2430004020WL005203 MADHURAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397881677 MADHURAM GOND ()
SubTotal 30573 30573
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_310523FTO_180037 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 JHORIGAM OR2430004020_310523FTO_180037 State Bank of India SBIN0001341 UMERKOTE 2844
3 JHORIGAM OR2430004020_310523FTO_180037 State Bank of India SBIN0013630 JHARIGAON 4266
4 JHORIGAM OR2430004020_310523FTO_180037 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 30573

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