Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:55:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_010423APB_FTO_3811
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-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG23300320231123651 01/04/2023 JUNAI SANTA 2430004021WL041126 JUNAI SANTA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946729 JUNAI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG23300320231123650 01/04/2023 JUNAI SANTA 2430004021WL041126 JUNAI SANTA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946728 SAMBARU SANTA S/O SADA SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
3 JHORIGAM OR-30-004-021-003/2824
(TELONADIGAM) 		2430004021NRG23300320231123639 01/04/2023 ISHAR SANTA 2430004021WL041126 ISHAR SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172946731 ISHWAR SANTA S/O SANA SANTA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-021-003/2890
(TELONADIGAM) 		2430004021NRG23300320231123642 01/04/2023 RATANA SANTA 2430004021WL041126 RATANA SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172946730 RATANA SANTA W/O BHIKARI SANTA PUNJAB NATIONAL BANK(508568)
5 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG23300320231123644 01/04/2023 SADHU SANTA 2430004021WL041126 SADHU SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172946734 SADHU SANTA UNION BANK OF INDIA(508500)
6 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG23300320231123647 01/04/2023 LACHHA SANTA 2430004021WL041126 LACHHA SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172946733 MRS PRATIMA SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG23300320231123646 01/04/2023 LACHHA SANTA 2430004021WL041126 LACHHA SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172946732 LACHHA SANTA S/O DARSHAN SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
8 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG23300320231123641 01/04/2023 SATYA SANTA 2430004021WL041126 SATYA SANTA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946725 MRS SATYA SANTA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG23300320231123640 01/04/2023 SATYA SANTA 2430004021WL041126 SATYA SANTA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946724 KHAGA SANTA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG23300320231123653 01/04/2023 LIMBE SANTA 2430004021WL041126 LIMBE SANTA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946727 MRS LIMBE SANTA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG23300320231123652 01/04/2023 LIMBE SANTA 2430004021WL041126 LIMBE SANTA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946726 DHANAPATI SANTA BANK OF BARODA(606985)
SubTotal 6216 6216
12 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG23300320231123645 01/04/2023 SADHU SANTA 2430004021WL041126 SADHU SANTA 00468 UBIN0813010 1554 1554 Processed 03/05/2023 1172946723 Mrs. KALABATI SANTA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG23300320231123658 01/04/2023 AMITA SANTA 2430004021WL041126 AMITA SANTA 00468 UBIN0813010 1554 1554 Processed 03/05/2023 1172946722 AMITA SANTA UNION BANK OF INDIA(508500)
14 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG23300320231123657 01/04/2023 AMITA SANTA 2430004021WL041126 AMITA SANTA 00468 UBIN0813010 1554 1554 Processed 03/05/2023 1172946721 SRIKRUSHNA SANTA S/O RAM SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
15 JHORIGAM OR-30-004-021-003/2712
(TELONADIGAM) 		2430004021NRG23300320231123637 01/04/2023 MUGA SANTA 2430004021WL041126 MUGA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946743 GURUBARI SANTA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-021-003/2712
(TELONADIGAM) 		2430004021NRG23300320231123636 01/04/2023 MUGA SANTA 2430004021WL041126 MUGA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946742 Mr. MUGA SANTA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-021-003/2716
(TELONADIGAM) 		2430004021NRG23300320231123638 01/04/2023 DAIMA SANTA 2430004021WL041126 DAIMA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946736 Ms. DAYAM SANTA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-021-003/2984
(TELONADIGAM) 		2430004021NRG23300320231123643 01/04/2023 SIRIDHAR SANTA 2430004021WL041126 SIRIDHAR SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946735 Mr. SIRI SANTA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG23300320231123649 01/04/2023 PALAI SANTA 2430004021WL041126 PALAI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946746 Ms. PALAI SANTA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG23300320231123648 01/04/2023 PALAI SANTA 2430004021WL041126 PALAI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946745 LAKHI SANTA UNION BANK OF INDIA(508500)
21 JHORIGAM OR-30-004-021-012/308055592
(TELONADIGAM) 		2430004021NRG23300320231123655 01/04/2023 URU SANTA 2430004021WL041126 URU SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946741 MRS IRE SANTA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-021-012/308055592
(TELONADIGAM) 		2430004021NRG23300320231123654 01/04/2023 URU SANTA 2430004021WL041126 URU SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946740 Mr. URU SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-021-012/308055594
(TELONADIGAM) 		2430004021NRG23300320231123656 01/04/2023 SADAI SANTA 2430004021WL041126 SADAI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946744 Mrs. SADAI SANTA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-021-012/308055598
(TELONADIGAM) 		2430004021NRG23300320231123660 01/04/2023 LACHHAMA SANTA 2430004021WL041126 LACHHAMA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946739 Ms. LACHHMA SANTA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-021-012/308055598
(TELONADIGAM) 		2430004021NRG23300320231123659 01/04/2023 LACHHAMA SANTA 2430004021WL041126 LACHHAMA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946738 Mr. MALATI SANTA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-021-012/308055603
(TELONADIGAM) 		2430004021NRG23300320231123661 01/04/2023 DASAE SANTA 2430004021WL041126 DASAE SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946737 Ms. DASAE SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 18648 18648
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_010423APB_FTO_3811 Bank of Baroda BARB0UMARKO UMARKOTE 3108
2 JHORIGAM OR2430004021_010423APB_FTO_3811 Punjab National Bank PUNB0765900 UMERKOT 7770
3 JHORIGAM OR2430004021_010423APB_FTO_3811 State Bank of India SBIN0013630 JHARIGAON 6216
4 JHORIGAM OR2430004021_010423APB_FTO_3811 Union Bank of India UBIN0813010 UMERKOTE 4662
5 JHORIGAM OR2430004021_010423APB_FTO_3811 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 18648

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