Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523APB_FTO_72333
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-30-004-021-010/30369
(TELONADIGAM) 		2430004000NRG24020520230076833 02/05/2023 RADHI SANTA 2430004WL001811 RADHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491298657 RADHI SANTA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-021-011/30464
(TELONADIGAM) 		2430004000NRG24020520230076864 02/05/2023 SULU SANTA 2430004WL001811 SULU SANTA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491298656 SULU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-021-010/30351
(TELONADIGAM) 		2430004000NRG24020520230076821 02/05/2023 GHASE SANTA 2430004WL001811 GHASE SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491298651 GHASI SANTA BANK OF BARODA(606985)
SubTotal 1659 1659
4 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24020520230076859 02/05/2023 TILAI SANTA 2430004WL001811 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491298652 MR SADAB SANTA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24020520230076860 02/05/2023 TILAI SANTA 2430004WL001811 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491298653 Tilai Santa BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-021-011/30463
(TELONADIGAM) 		2430004000NRG24020520230076862 02/05/2023 TULASHI SANTA 2430004WL001811 TULASHI SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491298654 RAMA SANTA S/O SITIA SANTA PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-021-011/30463
(TELONADIGAM) 		2430004000NRG24020520230076863 02/05/2023 TULASHI SANTA 2430004WL001811 TULASHI SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491298655 JAMULI SANTA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020523APB_FTO_72333 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_020523APB_FTO_72333 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004_020523APB_FTO_72333 State Bank of India SBIN0001341 UMERKOTE 1659
4 JHORIGAM OR2430004_020523APB_FTO_72333 State Bank of India SBIN0013630 JHARIGAON 6636

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