Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_130923APB_FTO_520422
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-30-004-008-001/26348
(CHATIGUDA) 		2430004008NRG24130920230639119 13/09/2023 SANTAN MAJHI 2430004008WL031148 SANTAN MAJHI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272787170 SANTAN AMAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24130920230639035 13/09/2023 CHANDRA PANKJA 2430004008WL031109 CHANDRA PANKJA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272787171 CHANDRA PANAKA BANK OF BARODA(606985)
SubTotal 6873 6873
3 JHORIGAM OR-30-004-008-002/303587
(CHATIGUDA) 		2430004008NRG24130920230639032 13/09/2023 TRINATH CHHATRA 2430004008WL031107 TRINATH CHHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272787169 MR TRINATH CHHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-008-002/30382
(CHATIGUDA) 		2430004008NRG24130920230639025 13/09/2023 BELAMATI BHATRA 2430004008WL031104 BELAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272787164 BELAMATI BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-003/26657
(CHATIGUDA) 		2430004008NRG24130920230639030 13/09/2023 BUDAI BHATRA 2430004008WL031106 BUDAI BHATRA 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7272787166 MISS BUDAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
6 JHORIGAM OR-30-004-008-002/303587
(CHATIGUDA) 		2430004008NRG24130920230639031 13/09/2023 KABITA CHHATRA 2430004008WL031107 KABITA CHHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272787165 KABITA CHHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-008-003/30405
(CHATIGUDA) 		2430004008NRG24130920230639037 13/09/2023 SOBHABATI BHATRA 2430004008WL031110 SOBHABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272787167 Mr. HANU BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/30405
(CHATIGUDA) 		2430004008NRG24130920230639038 13/09/2023 SOBHABATI BHATRA 2430004008WL031110 SOBHABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272787168 MRS SHOBHABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
9 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG24130920230639041 13/09/2023 DEBRAT MANDAL 2430004008WL031112 DEBRAT MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272787174 Mr. DEBABRATA MANDAL UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG24130920230639042 13/09/2023 TAPASHI MANDAL 2430004008WL031112 TAPASHI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272787172 TAPASI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-008-002/303403
(CHATIGUDA) 		2430004008NRG24130920230639027 13/09/2023 DALIMB GOUD 2430004008WL031105 DALIMB GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272787176 Mrs. DALIIMBA GOUDA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-002/303403
(CHATIGUDA) 		2430004008NRG24130920230639026 13/09/2023 DURJAN GOUD 2430004008WL031105 DURJAN GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272787173 DURJAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-008-002/303604
(CHATIGUDA) 		2430004008NRG24130920230639034 13/09/2023 DALIMBA CHALAN 2430004008WL031108 DALIMBA CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272787179 DALIMBA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-008-002/303604
(CHATIGUDA) 		2430004008NRG24130920230639033 13/09/2023 TANKA CHALAN 2430004008WL031108 TANKA CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272787177 TANKA CHALAN FINO PAYMENTS BANK LTD(608001)
15 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24130920230639036 13/09/2023 TULABATI PANKA 2430004008WL031109 TULABATI PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272787180 Miss. TULABATI PANAKA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-003/26596
(CHATIGUDA) 		2430004008NRG24130920230639029 13/09/2023 GOLAPI BHATRA 2430004008WL031106 GOLAPI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272787178 Mrs. GOLAPI BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-003/26596
(CHATIGUDA) 		2430004008NRG24130920230639028 13/09/2023 SHOBHA BHATRA 2430004008WL031106 SHOBHA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272787175 Mr. SABA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
18 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24130920230639102 13/09/2023 KRUSHNA CHANDRA MAJHI 2430004008WL031144 KRUSHNA CHANDRA MAJHI 764001 3555 3555 Processed 09/11/2023 7272787181 Mr. KRUSHNA CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_130923APB_FTO_520422 76407201 3555
2 JHORIGAM OR2430004008_130923APB_FTO_520422 Bank of Baroda BARB0UMARKO UMARKOTE 6873
3 JHORIGAM OR2430004008_130923APB_FTO_520422 State Bank of India SBIN0001341 UMERKOTE 9480
4 JHORIGAM OR2430004008_130923APB_FTO_520422 State Bank of India SBIN0010933 DABUGAON 10665
5 JHORIGAM OR2430004008_130923APB_FTO_520422 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 29625

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