Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_010423FTO_3797
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-30-004-021-013/3080165
(TELONADIGAM) 		2430004021NRG23310320231137300 01/04/2023 RAMSING SANTA 2430004021WL041563 RAMSING SANTA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173312356 RAMSING SANTA ()
2 JHORIGAM OR-30-004-021-013/3080206
(TELONADIGAM) 		2430004021NRG23310320231137309 01/04/2023 SUKANTI SANTA 2430004021WL041563 SUKANTI SANTA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173312357 SUKANTI SANTA ()
3 JHORIGAM OR-30-004-021-013/3080208
(TELONADIGAM) 		2430004021NRG23310320231137313 01/04/2023 SUBNA SANTA 2430004021WL041563 SUBNA SANTA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173312358 SUBNA SANTA ()
4 JHORIGAM OR-30-004-021-014/307934
(TELONADIGAM) 		2430004021NRG23310320231137330 01/04/2023 TARA SANTA 2430004021WL041563 TARA SANTA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173312355 TARA SANTA ()
SubTotal 6216 6216
5 JHORIGAM OR-30-004-021-003/2859
(TELONADIGAM) 		2430004021NRG23310320231137276 01/04/2023 LACHHAMA SANTA 2430004021WL041563 LACHHAMA SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1173312359 LACHHAMA SANTA ()
6 JHORIGAM OR-30-004-021-003/3119
(TELONADIGAM) 		2430004021NRG23310320231137279 01/04/2023 DAMU SANTA 2430004021WL041563 DAMU SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1173312360 DAMU SANTA ()
7 JHORIGAM OR-30-004-021-013/3080171
(TELONADIGAM) 		2430004021NRG23310320231137303 01/04/2023 KUMBA SANTA 2430004021WL041563 KUMBA SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1173312363 KUMBA SANTA ()
8 JHORIGAM OR-30-004-021-013/3080171
(TELONADIGAM) 		2430004021NRG23310320231137302 01/04/2023 RAMDAS SANTA 2430004021WL041563 RAMDAS SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1173312362 RAMDAS SANTA ()
9 JHORIGAM OR-30-004-021-013/3080204
(TELONADIGAM) 		2430004021NRG23310320231137304 01/04/2023 KRISHNA SANTA 2430004021WL041563 KRISHNA SANTA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1173312361 KRISHNA SANTA ()
SubTotal 7770 7770
10 JHORIGAM OR-30-004-021-013/3080205
(TELONADIGAM) 		2430004021NRG23310320231137306 01/04/2023 RANJAL SANTA 2430004021WL041563 RANJAL SANTA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1173312364 MRS SUBHANTI SANTA ()
11 JHORIGAM OR-30-004-021-013/3080205
(TELONADIGAM) 		2430004021NRG23310320231137307 01/04/2023 SUBHANTI SANTA 2430004021WL041563 SUBHANTI SANTA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1173312365 MRS SUBHANTI SANTA ()
SubTotal 3108 3108
12 JHORIGAM OR-30-004-021-013/307964
(TELONADIGAM) 		2430004021NRG23310320231137291 01/04/2023 PITA SANTA 2430004021WL041563 PITA SANTA 00468 UBIN0813010 1554 1554 Processed 03/05/2023 1173312368 PITA SANTA ()
13 JHORIGAM OR-30-004-021-013/3080140
(TELONADIGAM) 		2430004021NRG23310320231137294 01/04/2023 CHANCHALA SANTA 2430004021WL041563 CHANCHALA SANTA 00468 UBIN0813010 1554 1554 Processed 03/05/2023 1173312367 CHANCHALA SANTA ()
SubTotal 3108 3108
14 JHORIGAM OR-30-004-021-013/308042
(TELONADIGAM) 		2430004021NRG23310320231137320 01/04/2023 PADAMAN SANTA 2430004021WL041563 PADAMAN SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173312366 PADAMAN SANTA ()
SubTotal 1554 1554
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_010423FTO_3797 Bank of Baroda BARB0UMARKO UMARKOTE 6216
2 JHORIGAM OR2430004021_010423FTO_3797 Punjab National Bank PUNB0765900 UMERKOT 7770
3 JHORIGAM OR2430004021_010423FTO_3797 State Bank of India SBIN0001341 UMERKOTE 3108
4 JHORIGAM OR2430004021_010423FTO_3797 Union Bank of India UBIN0813010 UMERKOTE 3108
5 JHORIGAM OR2430004021_010423FTO_3797 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1554

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