Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_140923APB_FTO_525499
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-30-004-021-003/2637
(TELONADIGAM) 		2430004021NRG24130920230638509 14/09/2023 CHAMPA SANTA 2430004021WL030990 CHAMPA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190905 CHAMPA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-003/2768
(TELONADIGAM) 		2430004021NRG24130920230641017 14/09/2023 MAINA SANTA 2430004021WL031512 MAINA SANTA 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7260190877 MAINA SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-021-003/2768
(TELONADIGAM) 		2430004021NRG24130920230641016 14/09/2023 MAINA SANTA 2430004021WL031512 MAINA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190876 MAINA SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-021-003/2800
(TELONADIGAM) 		2430004021NRG24120920230633499 14/09/2023 CHANCHALA SANTA 2430004021WL029686 CHANCHALA SANTA 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7260190906 CHANCHALA SANTA UNION BANK OF INDIA(508500)
5 JHORIGAM OR-30-004-021-003/2800
(TELONADIGAM) 		2430004021NRG24120920230633498 14/09/2023 CHANCHALA SANTA 2430004021WL029686 CHANCHALA SANTA 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7260190907 HALADHAR SANTA UNION BANK OF INDIA(508500)
6 JHORIGAM OR-30-004-021-003/2800
(TELONADIGAM) 		2430004021NRG24120920230633497 14/09/2023 CHANCHALA SANTA 2430004021WL029686 CHANCHALA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190908 CHANCHALA SANTA UNION BANK OF INDIA(508500)
7 JHORIGAM OR-30-004-021-003/2800
(TELONADIGAM) 		2430004021NRG24120920230633496 14/09/2023 CHANCHALA SANTA 2430004021WL029686 CHANCHALA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190909 HALADHAR SANTA UNION BANK OF INDIA(508500)
8 JHORIGAM OR-30-004-021-003/2963
(TELONADIGAM) 		2430004021NRG24130920230641038 14/09/2023 JUGABATI BHATRA 2430004021WL031515 JUGABATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190881 JUGABATI BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-021-003/2963
(TELONADIGAM) 		2430004021NRG24130920230641040 14/09/2023 JUGABATI BHATRA 2430004021WL031515 JUGABATI BHATRA 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7260190882 JUGABATI BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-021-003/3204
(TELONADIGAM) 		2430004021NRG24130920230641024 14/09/2023 DHANAMATI PUJARI 2430004021WL031512 DHANAMATI PUJARI 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7260190880 Mrs. DHANMATI PUJARI W/O GANGARAM UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-021-003/3204
(TELONADIGAM) 		2430004021NRG24130920230641023 14/09/2023 DHANAMATI PUJARI 2430004021WL031512 DHANAMATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190879 Mrs. DHANMATI PUJARI W/O GANGARAM UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-021-003/3225
(TELONADIGAM) 		2430004021NRG24130920230641052 14/09/2023 KUMARI BENYA 2430004021WL031516 KUMARI BENYA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190878 KUMARI BENIA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-021-004/30267
(TELONADIGAM) 		2430004021NRG24130920230638522 14/09/2023 SUKANTI SANTA 2430004021WL030992 SUKANTI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190875 NADU SANTA PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-021-010/308070
(TELONADIGAM) 		2430004021NRG24130920230641146 14/09/2023 JIME SANTA 2430004021WL031550 JIME SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190874 JIME SANTA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-021-017/30805556
(TELONADIGAM) 		2430004021NRG24130920230641147 14/09/2023 KUSTA SANTA 2430004021WL031550 KUSTA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260190883 KUSTA SANTA BANK OF BARODA(606985)
SubTotal 37920 37920
16 JHORIGAM OR-30-004-021-018/308055594
(TELONADIGAM) 		2430004021NRG24130920230638544 14/09/2023 BIJU SANTA 2430004021WL030995 BIJU SANTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7260190884 BIJU SANTA S/O SUNDAR SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
17 JHORIGAM OR-30-004-021-001/30805516
(TELONADIGAM) 		2430004021NRG24130920230640496 14/09/2023 BABITA MARTINA 2430004021WL031397 BABITA MARTINA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7260190868 MRS BABITA MARTINA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
18 JHORIGAM OR-30-004-021-002/30673
(TELONADIGAM) 		2430004021NRG24130920230640493 14/09/2023 RAMIA SANTA 2430004021WL031396 RAMIA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260190869 MRS DAMANI SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-021-003/3178
(TELONADIGAM) 		2430004021NRG24130920230640488 14/09/2023 ASTI JANI 2430004021WL031393 ASTI JANI 00415 SBIN0013630 474 474 Processed 09/11/2023 7260190871 MRS ASTI JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-021-003/3178
(TELONADIGAM) 		2430004021NRG24130920230640486 14/09/2023 ASTI JANI 2430004021WL031393 ASTI JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260190870 MRS ASTI JANI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-021-009/308055592
(TELONADIGAM) 		2430004021NRG24130920230641133 14/09/2023 MUNGAI SANTA 2430004021WL031549 MUNGAI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260190866 GOPI SANTA PUNJAB NATIONAL BANK(508568)
22 JHORIGAM OR-30-004-021-011/307918
(TELONADIGAM) 		2430004021NRG24130920230640988 14/09/2023 SABAI SANTA 2430004021WL031505 SABAI SANTA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7260190910 Mrs. SABAL SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-021-017/308055603
(TELONADIGAM) 		2430004021NRG24130920230641136 14/09/2023 SABNAM KHAN 2430004021WL031549 SABNAM KHAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260190872 MRS SABNAM KHAN STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-021-017/308055618
(TELONADIGAM) 		2430004021NRG24130920230641137 14/09/2023 BASANTI SANTA 2430004021WL031549 BASANTI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260190873 CHITRA SANTA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-021-018/308055596
(TELONADIGAM) 		2430004021NRG24130920230638526 14/09/2023 MANJALA SANTA 2430004021WL030992 MANJALA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260190867 SINGA SANTA BANK OF BARODA(606985)
SubTotal 22989 22989
26 JHORIGAM OR-30-004-021-001/3080509
(TELONADIGAM) 		2430004021NRG24130920230640495 14/09/2023 PRASANJIT SARDAR 2430004021WL031397 PRASANJIT SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190903 SHRABANTI MARTIN PUNJAB NATIONAL BANK(508568)
27 JHORIGAM OR-30-004-021-001/3080509
(TELONADIGAM) 		2430004021NRG24130920230640494 14/09/2023 PRASANJIT SARDAR 2430004021WL031397 PRASANJIT SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190904 PRASANJEET SARDAR AXIS BANK(607153)
28 JHORIGAM OR-30-004-021-002/308055614
(TELONADIGAM) 		2430004021NRG24130920230641139 14/09/2023 SUSHILA JANI 2430004021WL031550 SUSHILA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190898 Mrs. SUSHILA JANI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-021-003/2963
(TELONADIGAM) 		2430004021NRG24130920230641037 14/09/2023 BINGU BHATRA 2430004021WL031515 BINGU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190886 Mrs. BHINGU BHATRA S/OKUMA[ ORIYR FULL] UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-021-003/2963
(TELONADIGAM) 		2430004021NRG24130920230641039 14/09/2023 BINGU BHATRA 2430004021WL031515 BINGU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260190885 Mrs. BHINGU BHATRA S/OKUMA[ ORIYR FULL] UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-021-003/30325
(TELONADIGAM) 		2430004021NRG24130920230641042 14/09/2023 MAGALDEI MUDULI 2430004021WL031515 MAGALDEI MUDULI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190895 Mrs. MAGALDEI MUDULI UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-021-003/30325
(TELONADIGAM) 		2430004021NRG24130920230641044 14/09/2023 MAGALDEI MUDULI 2430004021WL031515 MAGALDEI MUDULI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260190896 Mrs. MAGALDEI MUDULI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-021-003/3062
(TELONADIGAM) 		2430004021NRG24120920230633542 14/09/2023 SADAE BHATRA 2430004021WL029697 SADAE BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260190894 Mr. HIRA BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-021-003/3062
(TELONADIGAM) 		2430004021NRG24120920230633540 14/09/2023 SADAE BHATRA 2430004021WL029697 SADAE BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190893 Mr. HIRA BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-021-003/3080343
(TELONADIGAM) 		2430004021NRG24130920230638521 14/09/2023 KAMALACHAN BHUNJIA 2430004021WL030992 KAMALACHAN BHUNJIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190897 Mr. KAMAL TUNIJA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-021-003/3080380
(TELONADIGAM) 		2430004021NRG24120920230633519 14/09/2023 RATNA BHUNJIA 2430004021WL029688 RATNA BHUNJIA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260190892 Mrs. RATNA BHUNJIA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-021-003/3080380
(TELONADIGAM) 		2430004021NRG24120920230633518 14/09/2023 RATNA BHUNJIA 2430004021WL029688 RATNA BHUNJIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190891 Mrs. RATNA BHUNJIA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-021-003/308080
(TELONADIGAM) 		2430004021NRG24130920230640573 14/09/2023 TULASI GOUD 2430004021WL031405 TULASI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190899 Mrs. TULASI GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-021-003/3103
(TELONADIGAM) 		2430004021NRG24130920230641144 14/09/2023 BALA BHUNJIA 2430004021WL031550 BALA BHUNJIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190889 BHANUMATI BHUNJIA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-021-003/3180
(TELONADIGAM) 		2430004021NRG24130920230641128 14/09/2023 NANDA JANI 2430004021WL031549 NANDA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190890 NANDIJAIN UNION BANK OF INDIA(508500)
41 JHORIGAM OR-30-004-021-003/3215
(TELONADIGAM) 		2430004021NRG24120920230633535 14/09/2023 CHNADRU JANI 2430004021WL029694 CHNADRU JANI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260190901 Mr. CHANDRU JANI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-021-003/3215
(TELONADIGAM) 		2430004021NRG24120920230633534 14/09/2023 CHNADRU JANI 2430004021WL029694 CHNADRU JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190902 Mr. CHANDRU JANI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-021-003/3224
(TELONADIGAM) 		2430004021NRG24130920230640498 14/09/2023 RADHIKA PANAKA 2430004021WL031398 RADHIKA PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190888 Mrs. RADHIKA PANAKA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-021-003/3225
(TELONADIGAM) 		2430004021NRG24130920230641051 14/09/2023 SURESH BENYA 2430004021WL031516 SURESH BENYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190887 Mr. SURESA BENIA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-021-017/30805553
(TELONADIGAM) 		2430004021NRG24130920230638543 14/09/2023 WANA SANTA 2430004021WL030995 WANA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260190900 WANA SANTA BANK OF BARODA(606985)
SubTotal 55695 55695
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_140923APB_FTO_525499 Bank of Baroda BARB0UMARKO UMARKOTE 37920
2 JHORIGAM OR2430004021_140923APB_FTO_525499 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004021_140923APB_FTO_525499 State Bank of India SBIN0001341 UMERKOTE 3555
4 JHORIGAM OR2430004021_140923APB_FTO_525499 State Bank of India SBIN0013630 JHARIGAON 22989
5 JHORIGAM OR2430004021_140923APB_FTO_525499 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 55695

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