Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:00:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_040723APB_FTO_308524
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-30-004-021-001/23421
(TELONADIGAM) 		2430004021NRG24300620230399439 04/07/2023 DASHARATH JANI 2430004021WL009789 DASHARATH JANI 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966517218 MRS BELAMATI JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-021-001/23421
(TELONADIGAM) 		2430004021NRG24300620230399440 04/07/2023 DASHARATH JANI 2430004021WL009789 DASHARATH JANI 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4966517217 MRS BELAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JHORIGAM OR-30-004-021-003/2753
(TELONADIGAM) 		2430004021NRG24300620230399443 04/07/2023 RANJU SANTA 2430004021WL009789 RANJU SANTA 00354 PUNB0765900 948 948 Processed 30/08/2023 4966517214 Ms. DANAI SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-021-003/2753
(TELONADIGAM) 		2430004021NRG24300620230399444 04/07/2023 RANJU SANTA 2430004021WL009789 RANJU SANTA 00354 PUNB0765900 474 474 Processed 30/08/2023 4966517213 Ms. DANAI SANTA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG24300620230399549 04/07/2023 SADHU SANTA 2430004021WL009789 SADHU SANTA 00354 PUNB0765900 948 948 Processed 30/08/2023 4966517212 SADHU SANTA UNION BANK OF INDIA(508500)
6 JHORIGAM OR-30-004-021-003/3080115
(TELONADIGAM) 		2430004021NRG24300620230399550 04/07/2023 SADHU SANTA 2430004021WL009789 SADHU SANTA 00354 PUNB0765900 474 474 Processed 30/08/2023 4966517211 SADHU SANTA UNION BANK OF INDIA(508500)
7 JHORIGAM OR-30-004-021-003/3119
(TELONADIGAM) 		2430004021NRG24300620230399582 04/07/2023 DAMU SANTA 2430004021WL009789 DAMU SANTA 00354 PUNB0765900 474 474 Processed 30/08/2023 4966517207 KINWO SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-021-003/3119
(TELONADIGAM) 		2430004021NRG24300620230399584 04/07/2023 DAMU SANTA 2430004021WL009789 DAMU SANTA 00354 PUNB0765900 711 711 Processed 30/08/2023 4966517208 KINWO SANTA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-021-003/3151
(TELONADIGAM) 		2430004021NRG24300620230399585 04/07/2023 ACHI SANTA 2430004021WL009789 ACHI SANTA 00354 PUNB0765900 711 711 Processed 30/08/2023 4966517216 ACHI SANTA S/O BASU SANTA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-021-003/3151
(TELONADIGAM) 		2430004021NRG24300620230399586 04/07/2023 ACHI SANTA 2430004021WL009789 ACHI SANTA 00354 PUNB0765900 474 474 Processed 30/08/2023 4966517215 ACHI SANTA S/O BASU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
11 JHORIGAM OR-30-004-021-003/30730
(TELONADIGAM) 		2430004021NRG24300620230399543 04/07/2023 ARJUNA JANI 2430004021WL009789 ARJUNA JANI 00415 SBIN0001341 948 948 Processed 30/08/2023 4966517224 Mr. ARJUN JANI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-021-003/30730
(TELONADIGAM) 		2430004021NRG24300620230399544 04/07/2023 ARJUNA JANI 2430004021WL009789 ARJUNA JANI 00415 SBIN0001341 948 948 Processed 30/08/2023 4966517223 DASHAMI JANI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-021-003/30730
(TELONADIGAM) 		2430004021NRG24300620230399545 04/07/2023 ARJUNA JANI 2430004021WL009789 ARJUNA JANI 00415 SBIN0001341 474 474 Processed 30/08/2023 4966517222 Mr. ARJUN JANI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-021-003/30730
(TELONADIGAM) 		2430004021NRG24300620230399546 04/07/2023 ARJUNA JANI 2430004021WL009789 ARJUNA JANI 00415 SBIN0001341 474 474 Processed 30/08/2023 4966517221 DASHAMI JANI BANK OF BARODA(606985)
SubTotal 2844 2844
15 JHORIGAM OR-30-004-021-003/2869
(TELONADIGAM) 		2430004021NRG24300620230399453 04/07/2023 CHAITAN JANI 2430004021WL009789 CHAITAN JANI 00415 SBIN0013630 474 474 Processed 30/08/2023 4966517220 CHAITANA JANI BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-021-003/2869
(TELONADIGAM) 		2430004021NRG24300620230399455 04/07/2023 CHAITAN JANI 2430004021WL009789 CHAITAN JANI 00415 SBIN0013630 948 948 Processed 30/08/2023 4966517219 CHAITANA JANI BANK OF BARODA(606985)
SubTotal 1422 1422
17 JHORIGAM OR-30-004-021-006/30390
(TELONADIGAM) 		2430004021NRG24300620230399355 04/07/2023 JIBAN SANTA 2430004021WL009788 JIBAN SANTA 00468 UBIN0813010 474 474 Processed 30/08/2023 4966517226 JIBAN SANTA UNION BANK OF INDIA(508500)
18 JHORIGAM OR-30-004-021-006/30390
(TELONADIGAM) 		2430004021NRG24300620230399356 04/07/2023 JIBAN SANTA 2430004021WL009788 JIBAN SANTA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4966517225 JIBAN SANTA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
19 JHORIGAM OR-30-004-021-001/23416
(TELONADIGAM) 		2430004021NRG24300620230399437 04/07/2023 LACHAN DEI JANI 2430004021WL009789 LACHAN DEI JANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4966517230 MRS LACHHANDEI JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-021-001/23416
(TELONADIGAM) 		2430004021NRG24300620230399438 04/07/2023 LACHAN DEI JANI 2430004021WL009789 LACHAN DEI JANI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966517229 MRS LACHHANDEI JANI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-021-004/30763
(TELONADIGAM) 		2430004021NRG24300620230399627 04/07/2023 KUSE SANTA 2430004021WL009789 KUSE SANTA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4966517209 Ms. KUSE SANTA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-021-004/30763
(TELONADIGAM) 		2430004021NRG24300620230399628 04/07/2023 KUSE SANTA 2430004021WL009789 KUSE SANTA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966517210 Ms. KUSE SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
23 JHORIGAM OR-30-004-021-003/2840
(TELONADIGAM) 		2430004021NRG24300620230399449 04/07/2023 DAITARI SANTA 2430004021WL009789 DAITARI SANTA 00553 INDB0000225 474 474 Processed 30/08/2023 4966517228 DAITARI SANTA BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-021-003/2840
(TELONADIGAM) 		2430004021NRG24300620230399450 04/07/2023 DAITARI SANTA 2430004021WL009789 DAITARI SANTA 00553 INDB0000225 948 948 Processed 30/08/2023 4966517227 DAITARI SANTA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_040723APB_FTO_308524 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004021_040723APB_FTO_308524 Punjab National Bank PUNB0765900 UMERKOT 5214
3 JHORIGAM OR2430004021_040723APB_FTO_308524 State Bank of India SBIN0001341 UMERKOTE 2844
4 JHORIGAM OR2430004021_040723APB_FTO_308524 State Bank of India SBIN0013630 JHARIGAON 1422
5 JHORIGAM OR2430004021_040723APB_FTO_308524 Union Bank of India UBIN0813010 UMERKOTE 2133
6 JHORIGAM OR2430004021_040723APB_FTO_308524 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1185
7 JHORIGAM OR2430004021_040723APB_FTO_308524 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
8 JHORIGAM OR2430004021_040723APB_FTO_308524 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1422

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