Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3336
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-30-004-021-013/3080172
(TELONADIGAM) 		2430004000NRG23310320231134455 01/04/2023 JUKA SANTA 2430004WL041463 JUKA SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526457 JUKA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-013/3080173
(TELONADIGAM) 		2430004000NRG23310320231134456 01/04/2023 JAGABANDHU SANTA 2430004WL041463 JAGABANDHU SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526456 JAGABANDHU SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-021-014/307923
(TELONADIGAM) 		2430004000NRG23310320231134471 01/04/2023 SADRI SANTA 2430004WL041463 SADRI SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526459 SADRI SANTA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-021-014/307936
(TELONADIGAM) 		2430004000NRG23310320231134472 01/04/2023 BAMANI SANTA 2430004WL041463 BAMANI SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526452 BAMANI SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-021-014/307938
(TELONADIGAM) 		2430004000NRG23310320231134473 01/04/2023 PATI SANTA 2430004WL041463 PATI SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526453 PATI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-021-014/307939
(TELONADIGAM) 		2430004000NRG23310320231134474 01/04/2023 KUNDA SANTA 2430004WL041463 KUNDA SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526455 KUNDA SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-021-014/307939
(TELONADIGAM) 		2430004000NRG23310320231134475 01/04/2023 KUNDA SANTA 2430004WL041463 KUNDA SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526454 BALI SANTA S/O JADU SANTA PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-021-014/307941
(TELONADIGAM) 		2430004000NRG23310320231134476 01/04/2023 PHUL SANTA 2430004WL041463 PHUL SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877526458 PHULA SANTA BANK OF BARODA(606985)
SubTotal 12432 12432
9 JHORIGAM OR-30-004-021-013/307906
(TELONADIGAM) 		2430004000NRG23310320231134448 01/04/2023 MOHAN SANTA 2430004WL041463 MOHAN SANTA 00354 PUNB0765900 1554 1554 Processed 26/05/2023 1877526462 MOHAN SANTA S/O SABI SANTA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-021-013/307947
(TELONADIGAM) 		2430004000NRG23310320231134449 01/04/2023 LIMA SANTA 2430004WL041463 LIMA SANTA 00354 PUNB0765900 1554 1554 Processed 26/05/2023 1877526451 LIMA SANTA S/O BUDU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
11 JHORIGAM OR-30-004-021-013/30772
(TELONADIGAM) 		2430004000NRG23310320231134446 01/04/2023 SEDA SANTA 2430004WL041463 SEDA SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877526460 MRS KUMARI SANTA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
12 JHORIGAM OR-30-004-021-013/307962
(TELONADIGAM) 		2430004000NRG23310320231134450 01/04/2023 LACHMA SANTA 2430004WL041463 LACHMA SANTA 00468 UBIN0813010 1554 1554 Processed 26/05/2023 1877526461 LACHHMA SANTA BANK OF BARODA(606985)
SubTotal 1554 1554
13 JHORIGAM OR-30-004-021-013/3080170
(TELONADIGAM) 		2430004000NRG23310320231134454 01/04/2023 KUMARI SANTA 2430004WL041463 KUMARI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877526450 Mrs. KUMARI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3336 Bank of Baroda BARB0UMARKO UMARKOTE 12432
2 JHORIGAM OR2430004_010423APB_FTO_3336 Punjab National Bank PUNB0765900 UMERKOT 3108
3 JHORIGAM OR2430004_010423APB_FTO_3336 State Bank of India SBIN0013630 JHARIGAON 1554
4 JHORIGAM OR2430004_010423APB_FTO_3336 Union Bank of India UBIN0813010 UMERKOTE 1554
5 JHORIGAM OR2430004_010423APB_FTO_3336 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1554

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