Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_301023FTO_703677
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-30-004-021-001/3080489
(TELONADIGAM) 		2430004021NRG24271020230745492 30/10/2023 NINGRA JANI 2430004021WL051076 NINGRA JANI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388288793 NINGRA JANI ()
2 JHORIGAM OR-30-004-021-001/308055597
(TELONADIGAM) 		2430004021NRG24271020230745482 30/10/2023 JHULAME SANTA 2430004021WL051075 JHULAME SANTA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388288795 JHULAME SANTA ()
3 JHORIGAM OR-30-004-021-001/308055597
(TELONADIGAM) 		2430004021NRG24271020230745481 30/10/2023 JHULAME SANTA 2430004021WL051075 JHULAME SANTA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388288794 JHULAME SANTA ()
4 JHORIGAM OR-30-004-021-002/308055644
(TELONADIGAM) 		2430004021NRG24271020230745484 30/10/2023 SAMBARI SANTA 2430004021WL051075 SAMBARI SANTA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388288799 SAMBARI SANTA ()
5 JHORIGAM OR-30-004-021-003/2687
(TELONADIGAM) 		2430004021NRG24271020230745549 30/10/2023 SADA MUDULI 2430004021WL051078 SADA MUDULI 00045 BARB0UMARKO 237 237 Processed 11/11/2023 7388288796 SADA MUDULI ()
6 JHORIGAM OR-30-004-021-003/308055640
(TELONADIGAM) 		2430004021NRG24271020230745501 30/10/2023 PADLAM JANI 2430004021WL051077 PADLAM JANI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388288798 PADLAM JANI ()
7 JHORIGAM OR-30-004-021-016/30496
(TELONADIGAM) 		2430004021NRG24271020230745499 30/10/2023 MALATI BHATRA 2430004021WL051076 MALATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388288797 MALATI BHATRA ()
SubTotal 21567 21567
8 JHORIGAM OR-30-004-021-003/2786
(TELONADIGAM) 		2430004021NRG24271020230745485 30/10/2023 SURABHI BENIA 2430004021WL051075 SURABHI BENIA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388288800 MISS SURABHI BENIA ()
SubTotal 3555 3555
9 JHORIGAM OR-30-004-021-001/308055596
(TELONADIGAM) 		2430004021NRG24271020230745494 30/10/2023 MITHULA HARIJAN 2430004021WL051076 MITHULA HARIJAN 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7388288804 MRS MITHULA HARIJAN ()
10 JHORIGAM OR-30-004-021-003/308055640
(TELONADIGAM) 		2430004021NRG24271020230745502 30/10/2023 DAYMATI JANI 2430004021WL051077 DAYMATI JANI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7388288803 MRS DAYAMATI JANI ()
11 JHORIGAM OR-30-004-021-003/308055641
(TELONADIGAM) 		2430004021NRG24271020230745495 30/10/2023 KASTURI BHUNJIA 2430004021WL051076 KASTURI BHUNJIA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7388288805 MRS KASTURI BHUNJIA ()
12 JHORIGAM OR-30-004-021-003/3143
(TELONADIGAM) 		2430004021NRG24271020230745477 30/10/2023 HINA BHUJIA 2430004021WL051074 HINA BHUJIA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7388288807 MRS HINA BHUNJIA ()
13 JHORIGAM OR-30-004-021-003/3143
(TELONADIGAM) 		2430004021NRG24271020230745476 30/10/2023 HINA BHUJIA 2430004021WL051074 HINA BHUJIA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7388288806 MRS HINA BHUNJIA ()
14 JHORIGAM OR-30-004-021-007/308055604
(TELONADIGAM) 		2430004021NRG24271020230745497 30/10/2023 AMITA GOUD 2430004021WL051076 AMITA GOUD 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7388288802 MRS AMITA GOUDA ()
15 JHORIGAM OR-30-004-021-007/308055604
(TELONADIGAM) 		2430004021NRG24271020230745496 30/10/2023 AMITA GOUD 2430004021WL051076 AMITA GOUD 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7388288801 MRS AMITA GOUDA ()
SubTotal 24885 24885
16 JHORIGAM OR-30-004-021-002/308055644
(TELONADIGAM) 		2430004021NRG24271020230745483 30/10/2023 LADA SANTA 2430004021WL051075 LADA SANTA 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7388288815 LADA SANTA ()
17 JHORIGAM OR-30-004-021-003/3067
(TELONADIGAM) 		2430004021NRG24271020230745487 30/10/2023 IBRAHIM KHAN 2430004021WL051075 IBRAHIM KHAN 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7388288789 IBRAHIM KHAN ()
18 JHORIGAM OR-30-004-021-003/3067
(TELONADIGAM) 		2430004021NRG24271020230745486 30/10/2023 IBRAHIM KHAN 2430004021WL051075 IBRAHIM KHAN 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7388288790 IBRAHIM KHAN ()
19 JHORIGAM OR-30-004-021-018/308055610
(TELONADIGAM) 		2430004021NRG24271020230745480 30/10/2023 GOBINDA SANTA 2430004021WL051074 GOBINDA SANTA 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7388288788 GOBINDA SANTA ()
20 JHORIGAM OR-30-004-021-018/308055610
(TELONADIGAM) 		2430004021NRG24271020230745479 30/10/2023 GOBINDA SANTA 2430004021WL051074 GOBINDA SANTA 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7388288787 GOBINDA SANTA ()
SubTotal 17775 17775
21 JHORIGAM OR-30-004-021-001/30699
(TELONADIGAM) 		2430004021NRG24271020230745472 30/10/2023 MANGAL DAS BHATRA 2430004021WL051074 MANGAL DAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288813 MANGAL DAS BHATRA ()
22 JHORIGAM OR-30-004-021-001/30699
(TELONADIGAM) 		2430004021NRG24271020230745471 30/10/2023 MANGAL DAS BHATRA 2430004021WL051074 MANGAL DAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288792 MANGAL DAS BHATRA ()
23 JHORIGAM OR-30-004-021-002/23622
(TELONADIGAM) 		2430004021NRG24271020230745474 30/10/2023 KUNDI SANTA 2430004021WL051074 KUNDI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288810 KUNDI SANTA ()
24 JHORIGAM OR-30-004-021-002/23622
(TELONADIGAM) 		2430004021NRG24271020230745473 30/10/2023 KUNDI SANTA 2430004021WL051074 KUNDI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288809 KUNDI SANTA ()
25 JHORIGAM OR-30-004-021-002/30681
(TELONADIGAM) 		2430004021NRG24271020230745543 30/10/2023 ABHI SANTA 2430004021WL051078 ABHI SANTA 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388288811 ABHI SANTA ()
26 JHORIGAM OR-30-004-021-003/3080333
(TELONADIGAM) 		2430004021NRG24271020230745489 30/10/2023 SONU JANI 2430004021WL051075 SONU JANI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288791 SONU JANI ()
27 JHORIGAM OR-30-004-021-003/308055637
(TELONADIGAM) 		2430004021NRG24271020230745475 30/10/2023 DHANIRAM GOUD 2430004021WL051074 DHANIRAM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288814 DHANIRAM GOUD ()
28 JHORIGAM OR-30-004-021-016/30496
(TELONADIGAM) 		2430004021NRG24271020230745498 30/10/2023 LAXMU BHATRA 2430004021WL051076 LAXMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288808 LAXMU BHATRA ()
29 JHORIGAM OR-30-004-021-017/308055621
(TELONADIGAM) 		2430004021NRG24271020230745500 30/10/2023 SAMBARI SANTA 2430004021WL051076 SAMBARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388288812 SAMBARI SANTA ()
SubTotal 28677 28677
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_301023FTO_703677 Bank of Baroda BARB0UMARKO UMARKOTE 21567
2 JHORIGAM OR2430004021_301023FTO_703677 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004021_301023FTO_703677 State Bank of India SBIN0013630 JHARIGAON 24885
4 JHORIGAM OR2430004021_301023FTO_703677 Union Bank of India UBIN0813010 UMERKOTE 17775
5 JHORIGAM OR2430004021_301023FTO_703677 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 28677

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