Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_070523APB_FTO_88108
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-30-004-021-001/23430
(TELONADIGAM) 		2430004021NRG24050520230096077 07/05/2023 RAJENDRA SANTA 2430004021WL002246 RAJENDRA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495422425 RAJENDRA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-001/23430
(TELONADIGAM) 		2430004021NRG24050520230096078 07/05/2023 RAJENDRA SANTA 2430004021WL002246 RAJENDRA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495422426 SHOBHAL SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-021-001/23440
(TELONADIGAM) 		2430004021NRG24050520230096082 07/05/2023 BISWANATH KAMAR 2430004021WL002246 BISWANATH KAMAR 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495422427 BISWANATH KAMAR STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-021-001/30582
(TELONADIGAM) 		2430004021NRG24050520230096114 07/05/2023 ANADA SANTA 2430004021WL002246 ANADA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495422424 ANANDA SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG24060520230103402 07/05/2023 JUNAI SANTA 2430004021WL002422 JUNAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495422428 SAMBARU SANTA S/O SADA SANTA PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG24060520230103403 07/05/2023 JUNAI SANTA 2430004021WL002422 JUNAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495422429 JUNAI SANTA BANK OF BARODA(606985)
SubTotal 9954 9954
7 JHORIGAM OR-30-004-021-001/30558
(TELONADIGAM) 		2430004021NRG24050520230096097 07/05/2023 GANRA HARIJAN 2430004021WL002246 GANRA HARIJAN 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495422434 LAKSHINATH JANI S/O SANAPATI JANI PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-021-003/2824
(TELONADIGAM) 		2430004021NRG24060520230103391 07/05/2023 ISHAR SANTA 2430004021WL002422 ISHAR SANTA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495422431 ISHWAR SANTA S/O SANA SANTA PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-021-003/2890
(TELONADIGAM) 		2430004021NRG24060520230103394 07/05/2023 RATANA SANTA 2430004021WL002422 RATANA SANTA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495422430 RATANA SANTA W/O BHIKARI SANTA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG24060520230103396 07/05/2023 SADHU SANTA 2430004021WL002422 SADHU SANTA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495422435 SADHU SANTA UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG24060520230103398 07/05/2023 LACHHA SANTA 2430004021WL002422 LACHHA SANTA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495422432 LACHHA SANTA S/O DARSHAN SANTA PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG24060520230103399 07/05/2023 LACHHA SANTA 2430004021WL002422 LACHHA SANTA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495422433 MRS PRATIMA SANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 JHORIGAM OR-30-004-021-001/23479
(TELONADIGAM) 		2430004021NRG24050520230096090 07/05/2023 SONI JANI 2430004021WL002246 SONI JANI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495422419 DAMU . JANI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-021-001/30553
(TELONADIGAM) 		2430004021NRG24050520230096096 07/05/2023 SUDAR JANI 2430004021WL002246 SUDAR JANI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495422418 SUDHAR JANI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG24060520230103392 07/05/2023 SATYA SANTA 2430004021WL002422 SATYA SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495422420 KHAGA SANTA PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG24060520230103393 07/05/2023 SATYA SANTA 2430004021WL002422 SATYA SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495422421 MRS SATYA SANTA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG24060520230103404 07/05/2023 LIMBE SANTA 2430004021WL002422 LIMBE SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495422422 DHANAPATI SANTA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG24060520230103405 07/05/2023 LIMBE SANTA 2430004021WL002422 LIMBE SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495422423 MRS LIMBE SANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
19 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG24060520230103397 07/05/2023 SADHU SANTA 2430004021WL002422 SADHU SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495422417 Mrs. KALABATI SANTA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG24060520230103409 07/05/2023 AMITA SANTA 2430004021WL002422 AMITA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495422415 SRIKRUSHNA SANTA S/O RAM SANTA PUNJAB NATIONAL BANK(508568)
21 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG24060520230103410 07/05/2023 AMITA SANTA 2430004021WL002422 AMITA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495422416 AMITA SANTA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
22 JHORIGAM OR-30-004-021-003/2712
(TELONADIGAM) 		2430004021NRG24060520230103388 07/05/2023 MUGA SANTA 2430004021WL002422 MUGA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422444 Mr. MUGA SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-021-003/2712
(TELONADIGAM) 		2430004021NRG24060520230103389 07/05/2023 MUGA SANTA 2430004021WL002422 MUGA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422445 GURUBARI SANTA BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-021-003/2716
(TELONADIGAM) 		2430004021NRG24060520230103390 07/05/2023 DAIMA SANTA 2430004021WL002422 DAIMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422437 Ms. DAYAM SANTA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-021-003/2984
(TELONADIGAM) 		2430004021NRG24060520230103395 07/05/2023 SIRIDHAR SANTA 2430004021WL002422 SIRIDHAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422436 Mr. SIRI SANTA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-021-004/30763
(TELONADIGAM) 		2430004021NRG24060520230103456 07/05/2023 KUSE SANTA 2430004021WL002424 KUSE SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422441 Ms. KUSE SANTA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG24060520230103400 07/05/2023 PALAI SANTA 2430004021WL002422 PALAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422447 LAKHI SANTA UNION BANK OF INDIA(508500)
28 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG24060520230103401 07/05/2023 PALAI SANTA 2430004021WL002422 PALAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422448 Ms. PALAI SANTA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-021-012/308055592
(TELONADIGAM) 		2430004021NRG24060520230103406 07/05/2023 URU SANTA 2430004021WL002422 URU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422442 Mr. URU SANTA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-021-012/308055592
(TELONADIGAM) 		2430004021NRG24060520230103407 07/05/2023 URU SANTA 2430004021WL002422 URU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422443 MRS IRE SANTA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-021-012/308055594
(TELONADIGAM) 		2430004021NRG24060520230103408 07/05/2023 SADAI SANTA 2430004021WL002422 SADAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422446 Mrs. SADAI SANTA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-021-012/308055598
(TELONADIGAM) 		2430004021NRG24060520230103411 07/05/2023 LACHHAMA SANTA 2430004021WL002422 LACHHAMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422439 Mr. MALATI SANTA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-021-012/308055598
(TELONADIGAM) 		2430004021NRG24060520230103412 07/05/2023 LACHHAMA SANTA 2430004021WL002422 LACHHAMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422440 Ms. LACHHMA SANTA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-021-012/308055603
(TELONADIGAM) 		2430004021NRG24060520230103413 07/05/2023 DASAE SANTA 2430004021WL002422 DASAE SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495422438 Ms. DASAE SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
35 JHORIGAM OR-30-004-021-001/30609
(TELONADIGAM) 		2430004021NRG24050520230096117 07/05/2023 CHAITAN SANTA 2430004021WL002246 CHAITAN SANTA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1495422414 CHAITAN SANTA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_070523APB_FTO_88108 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004021_070523APB_FTO_88108 Punjab National Bank PUNB0765900 UMERKOT 9954
3 JHORIGAM OR2430004021_070523APB_FTO_88108 State Bank of India SBIN0013630 JHARIGAON 9954
4 JHORIGAM OR2430004021_070523APB_FTO_88108 Union Bank of India UBIN0813010 UMERKOTE 4977
5 JHORIGAM OR2430004021_070523APB_FTO_88108 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21567
6 JHORIGAM OR2430004021_070523APB_FTO_88108 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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