Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_301223APB_FTO_958170
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-30-004-017-001/33252
(KUTRICHHAPAR) 		2430004017NRG24291220230970230 30/12/2023 ICHA SANTA 2430004017WL070378 ICHA SANTA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556582820 ICHA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/334932
(KUTRICHHAPAR) 		2430004017NRG24291220230974745 30/12/2023 MISHAR SANTA 2430004017WL070645 MISHAR SANTA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556582822 MISHAR SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-003/334943
(KUTRICHHAPAR) 		2430004017NRG24291220230975164 30/12/2023 MINA GOUD 2430004017WL070656 MINA GOUD 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556582821 MINA GOUD BANK OF BARODA(606985)
SubTotal 7182 7182
4 JHORIGAM OR-30-004-017-001/30337
(KUTRICHHAPAR) 		2430004017NRG24291220230970244 30/12/2023 rubi 2430004017WL070380 rubi 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582812 RUKA SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
5 JHORIGAM OR-30-004-017-001/33161
(KUTRICHHAPAR) 		2430004017NRG24291220230974741 30/12/2023 PAYES MALI 2430004017WL070645 PAYES MALI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582813 MR PATES MALI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-001/33161
(KUTRICHHAPAR) 		2430004017NRG24291220230974742 30/12/2023 TARUNI MALI 2430004017WL070645 TARUNI MALI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582810 MRS TARUNI MALI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-017-001/33257
(KUTRICHHAPAR) 		2430004017NRG24291220230970231 30/12/2023 BHIMA SANTA 2430004017WL070378 BHIMA SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582817 BHIMA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-003/30952
(KUTRICHHAPAR) 		2430004017NRG24291220230974761 30/12/2023 MANI KHILA 2430004017WL070646 MANI KHILA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582814 MRS MUNI KHILA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-017-003/334878
(KUTRICHHAPAR) 		2430004017NRG24291220230974762 30/12/2023 MAHADEV SANTA 2430004017WL070646 MAHADEV SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582811 SHRI MAHADEV SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-017-003/334930
(KUTRICHHAPAR) 		2430004017NRG24291220230974747 30/12/2023 BHAGIRATHI GOUD 2430004017WL070645 BHAGIRATHI GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582819 BHAGIRATHI GOUD INDUSIND BANK(607189)
11 JHORIGAM OR-30-004-017-003/334930
(KUTRICHHAPAR) 		2430004017NRG24291220230974748 30/12/2023 PRAMILA GOUD 2430004017WL070645 PRAMILA GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582818 PRAMILA GOUDA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-003/334944
(KUTRICHHAPAR) 		2430004017NRG24291220230975167 30/12/2023 TULARAM GOUDA 2430004017WL070657 TULARAM GOUDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582815 MR TULARAM GOUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-003/334944
(KUTRICHHAPAR) 		2430004017NRG24291220230975168 30/12/2023 TULARAM GOUDA 2430004017WL070657 TULARAM GOUDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556582816 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 23940 23940
14 JHORIGAM OR-30-004-017-001/30334
(KUTRICHHAPAR) 		2430004017NRG24291220230970243 30/12/2023 BHAGABATI SANTA 2430004017WL070380 BHAGABATI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582825 Mrs. BHAGABATI SANTA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-017-001/334931
(KUTRICHHAPAR) 		2430004017NRG24291220230974731 30/12/2023 PUSPANJALI KOLI 2430004017WL070644 PUSPANJALI KOLI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582828 Mrs. PUSPANJALI KULI MAHLAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-017-002/25707
(KUTRICHHAPAR) 		2430004017NRG24291220230970228 30/12/2023 TULABATI SANTA 2430004017WL070377 TULABATI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582823 Ms. TULABATI SANTA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/25707
(KUTRICHHAPAR) 		2430004017NRG24291220230974722 30/12/2023 TULABATI SANTA 2430004017WL070642 TULABATI SANTA 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1556582824 Ms. TULABATI SANTA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-017-002/33318
(KUTRICHHAPAR) 		2430004017NRG24291220230974732 30/12/2023 SENAPATI PANDEY 2430004017WL070644 SENAPATI PANDEY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582827 Mr. SENAPATI PANDEY UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-017-002/334872
(KUTRICHHAPAR) 		2430004017NRG24291220230974734 30/12/2023 GAJENDRA PANDEY 2430004017WL070644 GAJENDRA PANDEY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582829 GAJENDRA PANDEY S/O YUDHISTIR PANDEY PUNJAB NATIONAL BANK(508568)
20 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24291220230970236 30/12/2023 DAYANIDHY SANTA 2430004017WL070379 DAYANIDHY SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582808 Mr. DAYANIDHI SANTA & MANGALA SANTA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24291220230970237 30/12/2023 MANGALA SANTA 2430004017WL070379 MANGALA SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582809 Mrs. MANGALA SANTA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-003/25419
(KUTRICHHAPAR) 		2430004017NRG24291220230974759 30/12/2023 SAMBARI SANTA 2430004017WL070646 SAMBARI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582807 SAMBARI SANTA INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24291220230974746 30/12/2023 DASHARATH GOUDA 2430004017WL070645 DASHARATH GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556582806 Mr. DASHARATH GOUDA S/O TIBURAM UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-003/334868
(KUTRICHHAPAR) 		2430004017NRG24291220230970248 30/12/2023 BHAGABAN SANTA 2430004017WL070381 BHAGABAN SANTA 00474 SBIN0RRUKGB 1277 1277 Processed 09/03/2024 1556582826 Mr. BHAGABAN SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 23621 23621
25 JHORIGAM OR-30-004-017-003/334940
(KUTRICHHAPAR) 		2430004017NRG24291220230975163 30/12/2023 SULATA GOUD 2430004017WL070656 SULATA GOUD 00553 INDB0000695 2394 2394 Processed 09/03/2024 1556582805 MISS SULATA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 57137 57137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_301223APB_FTO_958170 Bank of Baroda BARB0UMARKO UMARKOTE 7182
2 JHORIGAM OR2430004017_301223APB_FTO_958170 State Bank of India SBIN0013630 JHARIGAON 23940
3 JHORIGAM OR2430004017_301223APB_FTO_958170 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 23621
4 JHORIGAM OR2430004017_301223APB_FTO_958170 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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