Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_191223APB_FTO_911542
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-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24191220230921672 19/12/2023 KATE SANTA 2430004017WL067712 KATE SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869859 KATE SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24191220230921674 19/12/2023 KATE SANTA 2430004017WL067712 KATE SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869858 KATE SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24191220230921682 19/12/2023 SANDHA MELEKA 2430004017WL067712 SANDHA MELEKA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869854 SANDA MELEKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24191220230921680 19/12/2023 SANDHA MELEKA 2430004017WL067712 SANDHA MELEKA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869855 SANDA MELEKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24191220230921688 19/12/2023 SUMITRA 2430004017WL067712 SUMITRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869856 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24191220230921690 19/12/2023 SUMITRA 2430004017WL067712 SUMITRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869857 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-017-003/334936
(KUTRICHHAPAR) 		2430004017NRG24191220230921710 19/12/2023 MALLIKA SANTA 2430004017WL067712 MALLIKA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869860 MALLIKA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-003/334936
(KUTRICHHAPAR) 		2430004017NRG24191220230921712 19/12/2023 MALLIKA SANTA 2430004017WL067712 MALLIKA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552869861 MALLIKA SANTA BANK OF BARODA(606985)
SubTotal 13272 13272
9 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24191220230921673 19/12/2023 MASHI SANTA 2430004017WL067712 MASHI SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869849 MASI SANTA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24191220230921671 19/12/2023 MASHI SANTA 2430004017WL067712 MASHI SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869848 MASI SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-017-003/31021
(KUTRICHHAPAR) 		2430004017NRG24191220230921683 19/12/2023 RATAI TADANGI 2430004017WL067712 RATAI TADANGI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869846 RATAI TADENGI BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-003/31021
(KUTRICHHAPAR) 		2430004017NRG24191220230921684 19/12/2023 RATAI TADANGI 2430004017WL067712 RATAI TADANGI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869847 RATAI TADENGI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-017-003/33211
(KUTRICHHAPAR) 		2430004017NRG24191220230921685 19/12/2023 MANOHAR SANTA 2430004017WL067712 MANOHAR SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869850 SHRI MANOHAR SANTA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-003/33211
(KUTRICHHAPAR) 		2430004017NRG24191220230921686 19/12/2023 MANOHAR SANTA 2430004017WL067712 MANOHAR SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869851 SHRI MANOHAR SANTA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-017-003/33240
(KUTRICHHAPAR) 		2430004017NRG24191220230921691 19/12/2023 SURENDRA KU MELEKA 2430004017WL067712 SURENDRA KU MELEKA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869842 MR SURENDRA KUMAR MELEKA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-017-003/33240
(KUTRICHHAPAR) 		2430004017NRG24191220230921692 19/12/2023 SURENDRA KU MELEKA 2430004017WL067712 SURENDRA KU MELEKA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869843 MR SURENDRA KUMAR MELEKA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-017-003/33315
(KUTRICHHAPAR) 		2430004017NRG24191220230921697 19/12/2023 GAJENDRA SANTA 2430004017WL067712 GAJENDRA SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869844 MR GAJENDRA SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-017-003/33315
(KUTRICHHAPAR) 		2430004017NRG24191220230921698 19/12/2023 GAJENDRA SANTA 2430004017WL067712 GAJENDRA SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869845 MR GAJENDRA SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-017-003/334929
(KUTRICHHAPAR) 		2430004017NRG24191220230921707 19/12/2023 BIJAY SANTA 2430004017WL067712 BIJAY SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869852 SHRI BIJAY SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-003/334929
(KUTRICHHAPAR) 		2430004017NRG24191220230921708 19/12/2023 BIJAY SANTA 2430004017WL067712 BIJAY SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552869853 SHRI BIJAY SANTA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
21 JHORIGAM OR-30-004-017-001/334935
(KUTRICHHAPAR) 		2430004017NRG24191220230921669 19/12/2023 LACHHAMAN SANTA 2430004017WL067712 LACHHAMAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869872 Mr. LACHHAMA SANTA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-001/334935
(KUTRICHHAPAR) 		2430004017NRG24191220230921670 19/12/2023 LACHHAMAN SANTA 2430004017WL067712 LACHHAMAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869873 Mr. LACHHAMA SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24191220230921675 19/12/2023 KATRU SANTA 2430004017WL067712 KATRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869862 Mr. KATRU SANTA S/O SETU UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24191220230921677 19/12/2023 KATRU SANTA 2430004017WL067712 KATRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869863 Mr. KATRU SANTA S/O SETU UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24191220230921678 19/12/2023 TILA SANTA 2430004017WL067712 TILA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869866 TIL SANTA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24191220230921676 19/12/2023 TILA SANTA 2430004017WL067712 TILA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869867 TIL SANTA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-017-003/33258
(KUTRICHHAPAR) 		2430004017NRG24191220230921693 19/12/2023 SUMITA SANTA 2430004017WL067712 SUMITA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869870 MS SUMITA TADINGI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-017-003/33258
(KUTRICHHAPAR) 		2430004017NRG24191220230921694 19/12/2023 SUMITA SANTA 2430004017WL067712 SUMITA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869871 MS SUMITA TADINGI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-017-003/33259
(KUTRICHHAPAR) 		2430004017NRG24191220230921695 19/12/2023 NANDA SANTA 2430004017WL067712 NANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869864 NANDA SANTA S/O CHIKUNU SANTA PUNJAB NATIONAL BANK(508568)
30 JHORIGAM OR-30-004-017-003/33259
(KUTRICHHAPAR) 		2430004017NRG24191220230921696 19/12/2023 NANDA SANTA 2430004017WL067712 NANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869865 NANDA SANTA S/O CHIKUNU SANTA PUNJAB NATIONAL BANK(508568)
31 JHORIGAM OR-30-004-017-003/334928
(KUTRICHHAPAR) 		2430004017NRG24191220230921705 19/12/2023 JAKIBA SANTA 2430004017WL067712 JAKIBA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869868 Mr. JAKIBA SANTA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-017-003/334928
(KUTRICHHAPAR) 		2430004017NRG24191220230921706 19/12/2023 JAKIBA SANTA 2430004017WL067712 JAKIBA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552869869 Mr. JAKIBA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
33 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24191220230921681 19/12/2023 SIBANA MELEKA 2430004017WL067712 SIBANA MELEKA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552869839 SIBANA . MELAKA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24191220230921679 19/12/2023 SIBANA MELEKA 2430004017WL067712 SIBANA MELEKA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552869838 SIBANA . MELAKA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-017-003/334923
(KUTRICHHAPAR) 		2430004017NRG24191220230921699 19/12/2023 PRAPHULATA MELEKA 2430004017WL067712 PRAPHULATA MELEKA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552869840 PRAFULLITA MELEKA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-017-003/334923
(KUTRICHHAPAR) 		2430004017NRG24191220230921700 19/12/2023 PRAPHULATA MELEKA 2430004017WL067712 PRAPHULATA MELEKA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552869841 PRAFULLITA MELEKA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_191223APB_FTO_911542 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 JHORIGAM OR2430004017_191223APB_FTO_911542 State Bank of India SBIN0013630 JHARIGAON 19908
3 JHORIGAM OR2430004017_191223APB_FTO_911542 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 16590
4 JHORIGAM OR2430004017_191223APB_FTO_911542 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
5 JHORIGAM OR2430004017_191223APB_FTO_911542 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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