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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:52:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_181223APB_FTO_903872
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-30-004-021-001/308055597
(TELONADIGAM) 		2430004021NRG24Z121220230890778 18/12/2023 JHULAME SANTA 2430004021WL065718 JHULAME SANTA 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747411489 SALAPU SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-001/308055597
(TELONADIGAM) 		2430004021NRG24Z121220230890779 18/12/2023 JHULAME SANTA 2430004021WL065718 JHULAME SANTA 00045 BARB0UMARKO 465 465 Processed 18/12/2023 8747411490 JHULAME SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-021-002/23584
(TELONADIGAM) 		2430004021NRG24Z121220230890830 18/12/2023 RAMBA SANTA 2430004021WL065721 RAMBA SANTA 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747411491 MR SANGE SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-021-002/23584
(TELONADIGAM) 		2430004021NRG24Z121220230890831 18/12/2023 RAMBA SANTA 2430004021WL065721 RAMBA SANTA 00045 BARB0UMARKO 697 697 Processed 18/12/2023 8747411492 RAMBA SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-021-002/308055646
(TELONADIGAM) 		2430004021NRG24Z161220230909436 18/12/2023 BAMANI SANTA 2430004021WL066939 BAMANI SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411500 RAJESWAR SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-021-002/308055646
(TELONADIGAM) 		2430004021NRG24Z161220230909437 18/12/2023 BAMANI SANTA 2430004021WL066939 BAMANI SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411501 BAMANI SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-021-003/2768
(TELONADIGAM) 		2430004021NRG24Z161220230909469 18/12/2023 MAINA SANTA 2430004021WL066942 MAINA SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411496 MAINA SANTA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-021-003/3075
(TELONADIGAM) 		2430004021NRG24Z121220230890814 18/12/2023 SALU SANTA 2430004021WL065720 SALU SANTA 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747411499 SALU SANTA S/O JAYARAM SANTA PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-021-003/308055635
(TELONADIGAM) 		2430004021NRG24Z121220230890799 18/12/2023 JUDHISTIR GOUD 2430004021WL065719 JUDHISTIR GOUD 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747411495 JUDHISTHIR GOUD BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-021-003/3225
(TELONADIGAM) 		2430004021NRG24Z161220230909471 18/12/2023 KUMARI BENYA 2430004021WL066942 KUMARI BENYA 00045 BARB0UMARKO 542 542 Processed 18/12/2023 8747411497 KUMARI BENIA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-021-011/3080192
(TELONADIGAM) 		2430004021NRG24Z161220230909440 18/12/2023 RADMA SANTA 2430004021WL066939 RADMA SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411498 RADAMA SANTA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-021-018/308055611
(TELONADIGAM) 		2430004021NRG24Z121220230890789 18/12/2023 GITA SANTA 2430004021WL065718 GITA SANTA 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747411494 GITA SANTA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-021-018/308055612
(TELONADIGAM) 		2430004021NRG24Z121220230890803 18/12/2023 SABITRI SANTA 2430004021WL065719 SABITRI SANTA 00045 BARB0UMARKO 1084 1084 Processed 18/12/2023 8747411493 SABITRI SANTA BANK OF BARODA(606985)
SubTotal 12852 12852
14 JHORIGAM OR-30-004-021-003/2772
(TELONADIGAM) 		2430004021NRG24Z121220230890834 18/12/2023 UDAYA GOUDA 2430004021WL065721 UDAYA GOUDA 00354 PUNB0765900 1084 1084 Processed 18/12/2023 8747411506 ISWAR GOUDA S/O KAHANRA SINGH GOUDA PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-021-008/30619
(TELONADIGAM) 		2430004021NRG24Z161220230909484 18/12/2023 TULASI GOUDA 2430004021WL066944 TULASI GOUDA 00354 PUNB0765900 1161 1161 Processed 18/12/2023 8747411508 Mr. TILU GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-021-008/30619
(TELONADIGAM) 		2430004021NRG24Z161220230909485 18/12/2023 TULASI GOUDA 2430004021WL066944 TULASI GOUDA 00354 PUNB0765900 1161 1161 Processed 18/12/2023 8747411509 MRS TULASI GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-021-009/308055598
(TELONADIGAM) 		2430004021NRG24Z161220230909472 18/12/2023 JHADU SANTA 2430004021WL066942 JHADU SANTA 00354 PUNB0765900 1161 1161 Processed 18/12/2023 8747411510 JHADU SANTA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-021-018/308055611
(TELONADIGAM) 		2430004021NRG24Z121220230890788 18/12/2023 MANAHAR SANTA 2430004021WL065718 MANAHAR SANTA 00354 PUNB0765900 310 310 Processed 18/12/2023 8747411507 MANAHAR SANTA AXIS BANK(607153)
SubTotal 4877 4877
19 JHORIGAM OR-30-004-021-001/30805516
(TELONADIGAM) 		2430004021NRG24Z121220230890797 18/12/2023 BABITA MARTINA 2430004021WL065719 BABITA MARTINA 00415 SBIN0001341 1084 1084 Processed 18/12/2023 8747411476 MRS BABITA MARTINA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-021-003/3050
(TELONADIGAM) 		2430004021NRG24Z121220230890836 18/12/2023 JAYRAM JANI 2430004021WL065721 JAYRAM JANI 00415 SBIN0001341 1084 1084 Processed 18/12/2023 8747411488 Mr. JAYRAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2168 2168
21 JHORIGAM OR-30-004-021-001/308055596
(TELONADIGAM) 		2430004021NRG24Z121220230890798 18/12/2023 MITHULA HARIJAN 2430004021WL065719 MITHULA HARIJAN 00415 SBIN0013630 1084 1084 Processed 18/12/2023 8747411475 MITHULA HARIJAN STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-021-002/30673
(TELONADIGAM) 		2430004021NRG24Z121220230890784 18/12/2023 DAMANI SANTA 2430004021WL065718 DAMANI SANTA 00415 SBIN0013630 1084 1084 Processed 18/12/2023 8747411477 RAMAYA SANTA UNION BANK OF INDIA(508500)
23 JHORIGAM OR-30-004-021-002/30673
(TELONADIGAM) 		2430004021NRG24Z121220230890785 18/12/2023 RAMIA SANTA 2430004021WL065718 RAMIA SANTA 00415 SBIN0013630 465 465 Processed 18/12/2023 8747411478 MRS DAMANI SANTA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-021-003/3050
(TELONADIGAM) 		2430004021NRG24Z121220230890835 18/12/2023 RAIBARI JANI 2430004021WL065721 RAIBARI JANI 00415 SBIN0013630 310 310 Processed 18/12/2023 8747411484 RAEBARI JANI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-021-003/3053
(TELONADIGAM) 		2430004021NRG24Z121220230890838 18/12/2023 PASCHIMI JANI 2430004021WL065721 PASCHIMI JANI 00415 SBIN0013630 1084 1084 Processed 18/12/2023 8747411481 Mrs. PANCHAMI JANI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-021-008/307954
(TELONADIGAM) 		2430004021NRG24Z161220230909486 18/12/2023 RUPADHAR GOUD 2430004021WL066944 RUPADHAR GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411485 RUPADHAR GOUD BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-021-008/30805556
(TELONADIGAM) 		2430004021NRG24Z161220230909488 18/12/2023 KOUSHALYA GOUD 2430004021WL066944 KOUSHALYA GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411479 Mr. BUDU GOUD UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-021-008/30805556
(TELONADIGAM) 		2430004021NRG24Z161220230909489 18/12/2023 KOUSHALYA GOUD 2430004021WL066944 KOUSHALYA GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411480 MRS KOUSHLYA GOUD STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-021-009/308055591
(TELONADIGAM) 		2430004021NRG24Z161220230909438 18/12/2023 KODADI SANTA 2430004021WL066939 KODADI SANTA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411482 KRURSHNA SANTA BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-021-009/308055591
(TELONADIGAM) 		2430004021NRG24Z161220230909439 18/12/2023 KODADI SANTA 2430004021WL066939 KODADI SANTA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411483 MS KADADI SANTA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-021-011/30463
(TELONADIGAM) 		2430004021NRG24Z161220230909473 18/12/2023 TULASHI SANTA 2430004021WL066942 TULASHI SANTA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411486 RAMA SANTA S/O SITIA SANTA PUNJAB NATIONAL BANK(508568)
32 JHORIGAM OR-30-004-021-011/30463
(TELONADIGAM) 		2430004021NRG24Z161220230909474 18/12/2023 TULASHI SANTA 2430004021WL066942 TULASHI SANTA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411487 JAMULI SANTA BANK OF BARODA(606985)
SubTotal 12154 12154
33 JHORIGAM OR-30-004-021-003/3053
(TELONADIGAM) 		2430004021NRG24Z121220230890837 18/12/2023 SUGRI JANI 2430004021WL065721 SUGRI JANI 00468 UBIN0813010 465 465 Processed 18/12/2023 8747411474 SUGRI JANI UNION BANK OF INDIA(508500)
SubTotal 465 465
34 JHORIGAM OR-30-004-021-002/23616
(TELONADIGAM) 		2430004021NRG24Z121220230890780 18/12/2023 WAN SANTA 2430004021WL065718 WAN SANTA 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411511 Mr. RANJAN SANTA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-021-002/23616
(TELONADIGAM) 		2430004021NRG24Z121220230890781 18/12/2023 WAN SANTA 2430004021WL065718 WAN SANTA 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411512 RINA SANTA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-021-002/23622
(TELONADIGAM) 		2430004021NRG24Z121220230890782 18/12/2023 KUNDI SANTA 2430004021WL065718 KUNDI SANTA 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411514 SEMBHU SANTA UNION BANK OF INDIA(508500)
37 JHORIGAM OR-30-004-021-002/23622
(TELONADIGAM) 		2430004021NRG24Z121220230890783 18/12/2023 KUNDI SANTA 2430004021WL065718 KUNDI SANTA 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8747411515 MRS KUNI SANTA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-021-002/23630
(TELONADIGAM) 		2430004021NRG24Z161220230909433 18/12/2023 SATAI PANDE 2430004021WL066939 SATAI PANDE 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411473 Mrs. SATAI KALLAR UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-021-002/23646
(TELONADIGAM) 		2430004021NRG24Z161220230909434 18/12/2023 KACHIRI GANDA 2430004021WL066939 KACHIRI GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411521 MRS KACHARI GANDA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-021-003/3080482
(TELONADIGAM) 		2430004021NRG24Z121220230890816 18/12/2023 AGALE GOUDA 2430004021WL065720 AGALE GOUDA 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411516 Mrs. AGALE GOUDA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-021-003/3080482
(TELONADIGAM) 		2430004021NRG24Z121220230890815 18/12/2023 SADASHIBA GOUDA 2430004021WL065720 SADASHIBA GOUDA 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411520 SADASHIB GOUDA ICICI BANK LTD(508534)
42 JHORIGAM OR-30-004-021-003/308055637
(TELONADIGAM) 		2430004021NRG24Z121220230890800 18/12/2023 DHANIRAM GOUD 2430004021WL065719 DHANIRAM GOUD 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411522 Mr. DHANIRAM GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-021-003/3211
(TELONADIGAM) 		2430004021NRG24Z121220230890786 18/12/2023 BALCHANDA JANI 2430004021WL065718 BALCHANDA JANI 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8747411518 BALCHAND JANI BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-021-003/3211
(TELONADIGAM) 		2430004021NRG24Z121220230890787 18/12/2023 BALCHANDA JANI 2430004021WL065718 BALCHANDA JANI 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411519 MRS SANTI JANI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-021-003/3224
(TELONADIGAM) 		2430004021NRG24Z121220230890818 18/12/2023 RADHIKA PANAKA 2430004021WL065720 RADHIKA PANAKA 00474 SBIN0RRUKGB 1084 1084 Processed 18/12/2023 8747411517 Mrs. RADHIKA PANAKA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-021-003/3225
(TELONADIGAM) 		2430004021NRG24Z161220230909470 18/12/2023 SURESH BENYA 2430004021WL066942 SURESH BENYA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411513 Mr. SURESA BENIA UTKAL GRAMEEN BANK(607234)
SubTotal 13085 13085
47 JHORIGAM OR-30-004-021-005/30329
(TELONADIGAM) 		2430004021NRG24Z121220230890801 18/12/2023 GHASI SANTA 2430004021WL065719 GHASI SANTA 751001 1084 1084 Processed 18/12/2023 8747411505 GHASIRAM SANTA BANK OF BARODA(606985)
48 JHORIGAM OR-30-004-021-002/30664
(TELONADIGAM) 		2430004021NRG24Z121220230890833 18/12/2023 BARASA PANGI 2430004021WL065721 BARASA PANGI 764001 697 697 Processed 18/12/2023 8747411503 Mrs. WARS PANGI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-021-002/30664
(TELONADIGAM) 		2430004021NRG24Z121220230890832 18/12/2023 PRATAP PANGI 2430004021WL065721 PRATAP PANGI 764001 1084 1084 Processed 18/12/2023 8747411502 PRATAP PANGI UNION BANK OF INDIA(508500)
50 JHORIGAM OR-30-004-021-003/30661
(TELONADIGAM) 		2430004021NRG24Z121220230890839 18/12/2023 LAXMI JANI 2430004021WL065721 LAXMI JANI 764001 1084 1084 Processed 18/12/2023 8747411504 Mrs. RADHIKA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3949 3949
Total 49550 49550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_181223APB_FTO_903872 76407601 3949
2 JHORIGAM OR2430004021_181223APB_FTO_903872 Bank of Baroda BARB0UMARKO UMARKOTE 12852
3 JHORIGAM OR2430004021_181223APB_FTO_903872 Punjab National Bank PUNB0765900 UMERKOT 4877
4 JHORIGAM OR2430004021_181223APB_FTO_903872 State Bank of India SBIN0001341 UMERKOTE 2168
5 JHORIGAM OR2430004021_181223APB_FTO_903872 State Bank of India SBIN0013630 JHARIGAON 12154
6 JHORIGAM OR2430004021_181223APB_FTO_903872 Union Bank of India UBIN0813010 UMERKOTE 465
7 JHORIGAM OR2430004021_181223APB_FTO_903872 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13085

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