Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_191223APB_FTO_911549
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) 		2430004017NRG24Z191220230921716 19/12/2023 KATE SANTA 2430004017WL067712 KATE SANTA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680034 KATE SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921718 19/12/2023 KATE SANTA 2430004017WL067712 KATE SANTA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680033 KATE SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921726 19/12/2023 SANDHA MELEKA 2430004017WL067712 SANDHA MELEKA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680029 SANDA MELEKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921724 19/12/2023 SANDHA MELEKA 2430004017WL067712 SANDHA MELEKA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680030 SANDA MELEKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921732 19/12/2023 SUMITRA 2430004017WL067712 SUMITRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680031 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921734 19/12/2023 SUMITRA 2430004017WL067712 SUMITRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680032 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-017-003/334936
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921754 19/12/2023 MALLIKA SANTA 2430004017WL067712 MALLIKA SANTA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680035 MALLIKA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-003/334936
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921756 19/12/2023 MALLIKA SANTA 2430004017WL067712 MALLIKA SANTA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775680036 MALLIKA SANTA BANK OF BARODA(606985)
SubTotal 6440 6440
9 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921717 19/12/2023 MASHI SANTA 2430004017WL067712 MASHI SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680024 MASI SANTA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921715 19/12/2023 MASHI SANTA 2430004017WL067712 MASHI SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680023 MASI SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-017-003/31021
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921727 19/12/2023 RATAI TADANGI 2430004017WL067712 RATAI TADANGI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680021 RATAI TADENGI BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-003/31021
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921728 19/12/2023 RATAI TADANGI 2430004017WL067712 RATAI TADANGI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680022 RATAI TADENGI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-017-003/33211
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921729 19/12/2023 MANOHAR SANTA 2430004017WL067712 MANOHAR SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680025 SHRI MANOHAR SANTA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-003/33211
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921730 19/12/2023 MANOHAR SANTA 2430004017WL067712 MANOHAR SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680026 SHRI MANOHAR SANTA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-017-003/33240
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921735 19/12/2023 SURENDRA KU MELEKA 2430004017WL067712 SURENDRA KU MELEKA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680017 MR SURENDRA KUMAR MELEKA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-017-003/33240
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921736 19/12/2023 SURENDRA KU MELEKA 2430004017WL067712 SURENDRA KU MELEKA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680018 MR SURENDRA KUMAR MELEKA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-017-003/33315
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921741 19/12/2023 GAJENDRA SANTA 2430004017WL067712 GAJENDRA SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680019 MR GAJENDRA SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-017-003/33315
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921742 19/12/2023 GAJENDRA SANTA 2430004017WL067712 GAJENDRA SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680020 MR GAJENDRA SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-017-003/334929
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921751 19/12/2023 BIJAY SANTA 2430004017WL067712 BIJAY SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680027 SHRI BIJAY SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-003/334929
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921752 19/12/2023 BIJAY SANTA 2430004017WL067712 BIJAY SANTA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775680028 SHRI BIJAY SANTA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
21 JHORIGAM OR-30-004-017-001/334935
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921713 19/12/2023 LACHHAMAN SANTA 2430004017WL067712 LACHHAMAN SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680047 Mr. LACHHAMA SANTA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-001/334935
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921714 19/12/2023 LACHHAMAN SANTA 2430004017WL067712 LACHHAMAN SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680048 Mr. LACHHAMA SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921719 19/12/2023 KATRU SANTA 2430004017WL067712 KATRU SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680037 Mr. KATRU SANTA S/O SETU UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921721 19/12/2023 KATRU SANTA 2430004017WL067712 KATRU SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680038 Mr. KATRU SANTA S/O SETU UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921722 19/12/2023 TILA SANTA 2430004017WL067712 TILA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680041 TIL SANTA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-017-003/25317
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921720 19/12/2023 TILA SANTA 2430004017WL067712 TILA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680042 TIL SANTA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-017-003/33258
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921737 19/12/2023 SUMITA SANTA 2430004017WL067712 SUMITA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680045 MS SUMITA TADINGI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-017-003/33258
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921738 19/12/2023 SUMITA SANTA 2430004017WL067712 SUMITA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680046 MS SUMITA TADINGI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-017-003/33259
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921739 19/12/2023 NANDA SANTA 2430004017WL067712 NANDA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680039 NANDA SANTA S/O CHIKUNU SANTA PUNJAB NATIONAL BANK(508568)
30 JHORIGAM OR-30-004-017-003/33259
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921740 19/12/2023 NANDA SANTA 2430004017WL067712 NANDA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680040 NANDA SANTA S/O CHIKUNU SANTA PUNJAB NATIONAL BANK(508568)
31 JHORIGAM OR-30-004-017-003/334928
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921749 19/12/2023 JAKIBA SANTA 2430004017WL067712 JAKIBA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680043 Mr. JAKIBA SANTA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-017-003/334928
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921750 19/12/2023 JAKIBA SANTA 2430004017WL067712 JAKIBA SANTA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775680044 Mr. JAKIBA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 9660 9660
33 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921725 19/12/2023 SIBANA MELEKA 2430004017WL067712 SIBANA MELEKA 00691 IPOS0000001 805 805 Processed 20/12/2023 8775680014 SIBANA . MELAKA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921723 19/12/2023 SIBANA MELEKA 2430004017WL067712 SIBANA MELEKA 00691 IPOS0000001 805 805 Processed 20/12/2023 8775680013 SIBANA . MELAKA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-017-003/334923
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921743 19/12/2023 PRAPHULATA MELEKA 2430004017WL067712 PRAPHULATA MELEKA 00691 IPOS0000001 805 805 Processed 20/12/2023 8775680015 PRAFULLITA MELEKA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-017-003/334923
(KUTRICHHAPAR) 		2430004017NRG24Z191220230921744 19/12/2023 PRAPHULATA MELEKA 2430004017WL067712 PRAPHULATA MELEKA 00691 IPOS0000001 805 805 Processed 20/12/2023 8775680016 PRAFULLITA MELEKA BANK OF BARODA(606985)
SubTotal 3220 3220
Total 28980 28980

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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_911549 Bank of Baroda BARB0UMARKO UMARKOTE 6440
2 JHORIGAM OR2430004017_191223APB_FTO_911549 State Bank of India SBIN0013630 JHARIGAON 9660
3 JHORIGAM OR2430004017_191223APB_FTO_911549 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8050
4 JHORIGAM OR2430004017_191223APB_FTO_911549 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1610
5 JHORIGAM OR2430004017_191223APB_FTO_911549 India Post Payments Bank IPOS0000001 NABARANGPUR 3220

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