Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_121223APB_FTO_878998
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-30-004-009-002/7624
(CHITABEDA) 		2430004009NRG24121220230889808 12/12/2023 GURA PUJARI 2430004009WL065664 GURA PUJARI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1104259682 GURA PUJARI BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-009-005/36481
(CHITABEDA) 		2430004009NRG24071220230871679 12/12/2023 LALIT MAJHI 2430004009WL064110 LALIT MAJHI 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104259646 MR LALITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
3 JHORIGAM OR-30-004-009-001/36168
(CHITABEDA) 		2430004009NRG24121220230889804 12/12/2023 PARAMA BHATRA 2430004009WL065663 PARAMA BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104259648 Mrs. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-009-001/36389
(CHITABEDA) 		2430004009NRG24091220230880296 12/12/2023 MANGALBARI GOUD 2430004009WL064665 MANGALBARI GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104259653 MRS MANGALBARI GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-001/36851
(CHITABEDA) 		2430004009NRG24111220230884194 12/12/2023 LAXMISANTA 2430004009WL065085 LAXMISANTA 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259651 LAXMI SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-003/36214
(CHITABEDA) 		2430004009NRG24071220230871661 12/12/2023 BILASA DEI HARIJAN 2430004009WL064107 BILASA DEI HARIJAN 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259649 Mrs. BILASDEI HARIJAN UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-009-003/36874
(CHITABEDA) 		2430004009NRG24111220230884204 12/12/2023 BUDHABARI PAIK 2430004009WL065086 BUDHABARI PAIK 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259654 MRS BUDHABARI PAIK STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-004/36158
(CHITABEDA) 		2430004009NRG24071220230871792 12/12/2023 PADMA GOND 2430004009WL064146 PADMA GOND 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259668 MRS PADMA GOND STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-009-004/36182
(CHITABEDA) 		2430004009NRG24071220230871802 12/12/2023 LALITA PANDE 2430004009WL064148 LALITA PANDE 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259650 MRS LALITA PANDE STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-009-004/36883
(CHITABEDA) 		2430004009NRG24091220230880287 12/12/2023 MOTI GOUD 2430004009WL064664 MOTI GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104259660 MOTI GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-009-004/36885
(CHITABEDA) 		2430004009NRG24091220230880298 12/12/2023 SATYABATI BHATRA 2430004009WL064665 SATYABATI BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104259659 MRS SATYABATI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-009-004/36888
(CHITABEDA) 		2430004009NRG24091220230880279 12/12/2023 UASHI GAUD 2430004009WL064663 UASHI GAUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104259658 MRS UASHI GAUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-009-004/36890
(CHITABEDA) 		2430004009NRG24111220230884197 12/12/2023 KAMALA MAJHI 2430004009WL065085 KAMALA MAJHI 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259656 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-009-004/36891
(CHITABEDA) 		2430004009NRG24111220230884198 12/12/2023 SABAY SANTA 2430004009WL065085 SABAY SANTA 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259657 MRS SABAY SANTA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-009-004/7697
(CHITABEDA) 		2430004009NRG24091220230880288 12/12/2023 SUMANI MAJHI 2430004009WL064664 SUMANI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104259688 MRS SUMANI MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-009-004/7727
(CHITABEDA) 		2430004009NRG24111220230884213 12/12/2023 KASINATH CHALAN 2430004009WL065087 KASINATH CHALAN 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259672 MR KASINATH CHALAN STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-009-004/7769
(CHITABEDA) 		2430004009NRG24091220230880280 12/12/2023 KANAKA DEI GOUDA 2430004009WL064663 KANAKA DEI GOUDA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104259663 MRS KANAK GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-009-004/7788
(CHITABEDA) 		2430004009NRG24111220230884207 12/12/2023 PURNA BHATRA 2430004009WL065086 PURNA BHATRA 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259674 MRS DALAMI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-009-004/7874
(CHITABEDA) 		2430004009NRG24071220230871793 12/12/2023 DAMANI BHATRA 2430004009WL064146 DAMANI BHATRA 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259647 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-009-004/7893
(CHITABEDA) 		2430004009NRG24111220230884185 12/12/2023 SUKALADI GOUDA 2430004009WL065084 SUKALADI GOUDA 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259652 MRS SUKAL GOUD STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-009-004/7909
(CHITABEDA) 		2430004009NRG24111220230884214 12/12/2023 JHUNAKI GANDA 2430004009WL065087 JHUNAKI GANDA 00415 SBIN0013630 798 798 Processed 01/03/2024 1104259655 MRS JHUNAKI GANDA STATE BANK OF INDIA(508548)
SubTotal 26334 26334
22 JHORIGAM OR-30-004-009-001/23849
(CHITABEDA) 		2430004009NRG24071220230871789 12/12/2023 SABITA ANAKA 2430004009WL064146 SABITA ANAKA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259669 MRS SABITA ANAKA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-009-001/23893
(CHITABEDA) 		2430004009NRG24111220230884212 12/12/2023 GOBARDHAN GOUDA 2430004009WL065087 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259667 Mrs. NUADI GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-001/23902
(CHITABEDA) 		2430004009NRG24071220230871830 12/12/2023 BUDAN HARIJAN 2430004009WL064152 BUDAN HARIJAN 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259665 Mrs. BUDANTI HARIJAN UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-001/23904
(CHITABEDA) 		2430004009NRG24091220230880286 12/12/2023 SUNADI PARI 2430004009WL064664 SUNADI PARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259689 Mrs. SUNADHI MALI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/23986
(CHITABEDA) 		2430004009NRG24091220230880276 12/12/2023 KUNITA DANGRI 2430004009WL064663 KUNITA DANGRI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259700 MRS KUNITA DANGRI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-009-001/24050
(CHITABEDA) 		2430004009NRG24071220230871800 12/12/2023 MADAN BHATRA 2430004009WL064148 MADAN BHATRA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259662 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-009-001/24078
(CHITABEDA) 		2430004009NRG24071220230871657 12/12/2023 PRATIMA KALAR 2430004009WL064107 PRATIMA KALAR 00474 SBIN0RRUKGB 798 798 Processed 29/02/2024 1104259676 PRATIMA KALAR FINCARE SMALL FINANCE BANK LTD(608304)
29 JHORIGAM OR-30-004-009-001/24079
(CHITABEDA) 		2430004009NRG24071220230871822 12/12/2023 KAETIBAI SAHU 2430004009WL064151 KAETIBAI SAHU 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259686 Mrs. KAITIBAI SAHU UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-001/24095
(CHITABEDA) 		2430004009NRG24071220230871667 12/12/2023 DUTI GOUD 2430004009WL064108 DUTI GOUD 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259661 Mrs. DUTI GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-001/24106
(CHITABEDA) 		2430004009NRG24071220230871668 12/12/2023 DEI MANI GOUDA 2430004009WL064108 DEI MANI GOUDA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259675 Mrs. JAYAMANI GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-001/24177
(CHITABEDA) 		2430004009NRG24071220230871669 12/12/2023 TILATAMA GOUDA 2430004009WL064108 TILATAMA GOUDA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259681 Ms. TILOTAMA GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004009NRG24121220230889802 12/12/2023 BALAMATI GOUDA 2430004009WL065663 BALAMATI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259673 Ms. BALAMATI GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004009NRG24121220230889803 12/12/2023 PARBATI GOUDA 2430004009WL065663 PARBATI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259684 Miss. PARBATI GOUDA W/OBHAKCHAND[LTI] UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-001/24186
(CHITABEDA) 		2430004009NRG24071220230871823 12/12/2023 CHAIBATI SAHU 2430004009WL064151 CHAIBATI SAHU 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259685 Mrs. CHAIBATI SAHU UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-009-001/24190
(CHITABEDA) 		2430004009NRG24071220230871831 12/12/2023 BHANA BHATRA 2430004009WL064152 BHANA BHATRA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259687 Mrs. BHANA BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-001/30606
(CHITABEDA) 		2430004009NRG24071220230871824 12/12/2023 MANIKA KACHIM 2430004009WL064151 MANIKA KACHIM 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259692 MANILA KACHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-009-001/36106
(CHITABEDA) 		2430004009NRG24071220230871658 12/12/2023 DAMBARU BHATRA 2430004009WL064107 DAMBARU BHATRA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259680 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24071220230871659 12/12/2023 SUNITA PANKA 2430004009WL064107 SUNITA PANKA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259695 Ms. SUNITA PANKA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-009-001/36271
(CHITABEDA) 		2430004009NRG24071220230871660 12/12/2023 AMBIKA HARIJAN 2430004009WL064107 AMBIKA HARIJAN 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259693 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-009-001/36608
(CHITABEDA) 		2430004009NRG24071220230871801 12/12/2023 SADSIBA LOHARA 2430004009WL064148 SADSIBA LOHARA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259690 Mr. SADASIB LAHARA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-009-001/36753
(CHITABEDA) 		2430004009NRG24071220230871670 12/12/2023 PHULSINGH PUJARI 2430004009WL064108 PHULSINGH PUJARI 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259694 MR PHULASINGH PUJARI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-009-001/36873
(CHITABEDA) 		2430004009NRG24091220230880277 12/12/2023 MANMATI MALI 2430004009WL064663 MANMATI MALI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259699 Mrs. MANMATI MALI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-009-001/36896
(CHITABEDA) 		2430004009NRG24091220230880266 12/12/2023 REBATI SAHU 2430004009WL064662 REBATI SAHU 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259704 MRS REBATI SAHU STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-009-001/36898
(CHITABEDA) 		2430004009NRG24091220230880267 12/12/2023 JAYANTI GAND 2430004009WL064662 JAYANTI GAND 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259702 JAYANTI GAND BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-009-003/36875
(CHITABEDA) 		2430004009NRG24111220230884205 12/12/2023 HEM PAIK 2430004009WL065086 HEM PAIK 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259644 Mrs. HEMA PAIK W/O LACHMAN UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-009-004/30261
(CHITABEDA) 		2430004009NRG24071220230871790 12/12/2023 BAIDI SANTA 2430004009WL064146 BAIDI SANTA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259670 Mrs. BAIDI SANTA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-009-004/30590
(CHITABEDA) 		2430004009NRG24111220230884195 12/12/2023 PADAMANI SANTA 2430004009WL065085 PADAMANI SANTA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259678 Mrs. PADMANI SANTA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-009-004/30593
(CHITABEDA) 		2430004009NRG24071220230871791 12/12/2023 DAYABATI SANTA 2430004009WL064146 DAYABATI SANTA 00474 SBIN0RRUKGB 798 798 Processed 29/02/2024 1104259671 Dayabati Santa FINO PAYMENTS BANK LTD(608001)
50 JHORIGAM OR-30-004-009-004/36331
(CHITABEDA) 		2430004009NRG24071220230871803 12/12/2023 DALIMBA SANTA 2430004009WL064148 DALIMBA SANTA 00474 SBIN0RRUKGB 798 798 Processed 29/02/2024 1104259645 DALIM SANTA FINO PAYMENTS BANK LTD(608001)
51 JHORIGAM OR-30-004-009-004/36355
(CHITABEDA) 		2430004009NRG24111220230884196 12/12/2023 KAMALADI GOUD 2430004009WL065085 KAMALADI GOUD 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259677 Mrs. KAMALADI GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-009-004/36892
(CHITABEDA) 		2430004009NRG24111220230884206 12/12/2023 JAYANTI GHOSH 2430004009WL065086 JAYANTI GHOSH 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259696 Mrs. JAYANTI GHOSH UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-009-004/36906
(CHITABEDA) 		2430004009NRG24071220230872493 12/12/2023 NAMANI GOUD 2430004009WL064179 NAMANI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259703 Mrs. NAMANI GOUD UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-009-005/23699
(CHITABEDA) 		2430004009NRG24071220230871675 12/12/2023 LAXMIDHAR GOUDA 2430004009WL064109 LAXMIDHAR GOUDA 00474 SBIN0RRUKGB 2394 2394 Rejected 29/02/2024 1104259664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JHORIGAM OR-30-004-009-005/23763
(CHITABEDA) 		2430004009NRG24091220230880268 12/12/2023 BALARAM BHATRA 2430004009WL064662 BALARAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259666 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-009-005/36402
(CHITABEDA) 		2430004009NRG24091220230880270 12/12/2023 LALITA GOUDA 2430004009WL064662 LALITA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259691 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-009-005/36883
(CHITABEDA) 		2430004009NRG24111220230884187 12/12/2023 ASAMATI CHALAN 2430004009WL065084 ASAMATI CHALAN 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259697 Mrs. ASAMATI CHALAN UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-009-005/36886
(CHITABEDA) 		2430004009NRG24111220230884188 12/12/2023 SUPATI BHATRA 2430004009WL065084 SUPATI BHATRA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259679 Mrs. SUPATI BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-009-005/36888
(CHITABEDA) 		2430004009NRG24071220230871804 12/12/2023 HARABATI SANTA 2430004009WL064148 HARABATI SANTA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104259698 Mrs. HARABATI SANTA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-009-005/36890
(CHITABEDA) 		2430004009NRG24091220230880290 12/12/2023 BISHU GOUD 2430004009WL064664 BISHU GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104259701 Mr. BISHU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 50274 50274
61 JHORIGAM OR-30-004-009-005/23789
(CHITABEDA) 		2430004009NRG24091220230880269 12/12/2023 DAMU GOUDA 2430004009WL064662 DAMU GOUDA 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1104259643 DAMU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
62 JHORIGAM OR-30-004-009-005/23781
(CHITABEDA) 		2430004009NRG24071220230871676 12/12/2023 DHANURJAYA BHATRA 2430004009WL064109 DHANURJAYA BHATRA 764001 2394 2394 Processed 01/03/2024 1104259683 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_121223APB_FTO_878998 76407601 2394
2 JHORIGAM OR2430004009_121223APB_FTO_878998 Bank of Baroda BARB0UMARKO UMARKOTE 2394
3 JHORIGAM OR2430004009_121223APB_FTO_878998 State Bank of India SBIN0001341 UMERKOTE 2394
4 JHORIGAM OR2430004009_121223APB_FTO_878998 State Bank of India SBIN0013630 JHARIGAON 26334
5 JHORIGAM OR2430004009_121223APB_FTO_878998 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 50274
6 JHORIGAM OR2430004009_121223APB_FTO_878998 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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