Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_090623APB_FTO_217049
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-30-004-021-010/30369
(TELONADIGAM) 		2430004021NRG24030620230247593 09/06/2023 RADHI SANTA 2430004021WL006015 RADHI SANTA 00045 BARB0UMARKO 948 948 Processed 14/06/2023 2543003251 RADHI SANTA BANK OF BARODA(606985)
SubTotal 948 948
2 JHORIGAM OR-30-004-021-003/2700
(TELONADIGAM) 		2430004021NRG24030620230247458 09/06/2023 RELA SANTA 2430004021WL006015 RELA SANTA 00354 PUNB0765900 1185 1185 Processed 14/06/2023 2543003256 Ailamani Santa BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-021-003/2824
(TELONADIGAM) 		2430004021NRG24030620230247464 09/06/2023 ISHAR SANTA 2430004021WL006015 ISHAR SANTA 00354 PUNB0765900 948 948 Processed 14/06/2023 2543003253 ISHWAR SANTA S/O SANA SANTA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-021-003/2859
(TELONADIGAM) 		2430004021NRG24030620230247470 09/06/2023 SAHEBA SANTA 2430004021WL006015 SAHEBA SANTA 00354 PUNB0765900 1422 1422 Processed 14/06/2023 2543003260 SAIB SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-021-003/2890
(TELONADIGAM) 		2430004021NRG24030620230247477 09/06/2023 RATANA SANTA 2430004021WL006015 RATANA SANTA 00354 PUNB0765900 1185 1185 Processed 14/06/2023 2543003252 RATANA SANTA W/O BHIKARI SANTA PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-021-003/2979
(TELONADIGAM) 		2430004021NRG24030620230247484 09/06/2023 ANKA SANTA 2430004021WL006015 ANKA SANTA 00354 PUNB0765900 711 711 Processed 14/06/2023 2543003254 ANKA SANTA S/OM DAMBARU SANTA PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-021-003/2979
(TELONADIGAM) 		2430004021NRG24030620230247485 09/06/2023 ANKA SANTA 2430004021WL006015 ANKA SANTA 00354 PUNB0765900 711 711 Processed 14/06/2023 2543003255 CHANDRAMA SANTA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG24030620230247543 09/06/2023 SADHU SANTA 2430004021WL006015 SADHU SANTA 00354 PUNB0765900 711 711 Processed 14/06/2023 2543003259 SADHU SANTA UNION BANK OF INDIA(508500)
9 JHORIGAM OR-30-004-021-011/30464
(TELONADIGAM) 		2430004021NRG24030620230247614 09/06/2023 SULU SANTA 2430004021WL006015 SULU SANTA 00354 PUNB0765900 1185 1185 Processed 14/06/2023 2543003257 SULU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
10 JHORIGAM OR-30-004-021-003/30730
(TELONADIGAM) 		2430004021NRG24030620230247541 09/06/2023 ARJUNA JANI 2430004021WL006015 ARJUNA JANI 00415 SBIN0001341 711 711 Processed 14/06/2023 2543003246 Mr. ARJUN JANI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-021-003/30730
(TELONADIGAM) 		2430004021NRG24030620230247542 09/06/2023 ARJUNA JANI 2430004021WL006015 ARJUNA JANI 00415 SBIN0001341 711 711 Processed 14/06/2023 2543003243 DASHAMI JANI BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-021-010/30351
(TELONADIGAM) 		2430004021NRG24030620230247581 09/06/2023 GHASE SANTA 2430004021WL006015 GHASE SANTA 00415 SBIN0001341 948 948 Processed 14/06/2023 2543003247 GHASI SANTA BANK OF BARODA(606985)
SubTotal 2370 2370
13 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG24030620230247476 09/06/2023 SATYA SANTA 2430004021WL006015 SATYA SANTA 00415 SBIN0013630 1185 1185 Processed 14/06/2023 2543003248 KHAGA SANTA PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004021NRG24030620230247611 09/06/2023 TILAI SANTA 2430004021WL006015 TILAI SANTA 00415 SBIN0013630 1422 1422 Processed 14/06/2023 2543003249 MR SADAB SANTA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-021-011/30463
(TELONADIGAM) 		2430004021NRG24030620230247613 09/06/2023 TULASHI SANTA 2430004021WL006015 TULASHI SANTA 00415 SBIN0013630 1185 1185 Processed 14/06/2023 2543003250 RAMA SANTA S/O SITIA SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
16 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG24030620230247544 09/06/2023 SADHU SANTA 2430004021WL006015 SADHU SANTA 00468 UBIN0813010 711 711 Processed 14/06/2023 2543003244 Mrs. KALABATI SANTA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-021-006/30390
(TELONADIGAM) 		2430004021NRG24030620230247545 09/06/2023 JIBAN SANTA 2430004021WL006015 JIBAN SANTA 00468 UBIN0813010 711 711 Processed 14/06/2023 2543003245 JIBAN SANTA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
18 JHORIGAM OR-30-004-021-003/2712
(TELONADIGAM) 		2430004021NRG24030620230247459 09/06/2023 MUGA SANTA 2430004021WL006015 MUGA SANTA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543003263 Mr. MUGA SANTA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-021-003/2712
(TELONADIGAM) 		2430004021NRG24030620230247460 09/06/2023 MUGA SANTA 2430004021WL006015 MUGA SANTA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543003264 GURUBARI SANTA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-021-003/2716
(TELONADIGAM) 		2430004021NRG24030620230247461 09/06/2023 DAIMA SANTA 2430004021WL006015 DAIMA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543003262 Ms. DAYAM SANTA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-021-003/2984
(TELONADIGAM) 		2430004021NRG24030620230247486 09/06/2023 SIRIDHAR SANTA 2430004021WL006015 SIRIDHAR SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543003258 Mr. SIRI SANTA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-021-003/3069
(TELONADIGAM) 		2430004021NRG24030620230247532 09/06/2023 TULA SANTA 2430004021WL006015 TULA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543003261 Mrs. TULA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_090623APB_FTO_217049 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 JHORIGAM OR2430004021_090623APB_FTO_217049 Punjab National Bank PUNB0765900 UMERKOT 8058
3 JHORIGAM OR2430004021_090623APB_FTO_217049 State Bank of India SBIN0001341 UMERKOTE 2370
4 JHORIGAM OR2430004021_090623APB_FTO_217049 State Bank of India SBIN0013630 JHARIGAON 3792
5 JHORIGAM OR2430004021_090623APB_FTO_217049 Union Bank of India UBIN0813010 UMERKOTE 1422
6 JHORIGAM OR2430004021_090623APB_FTO_217049 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5688

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