Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:15:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_191023FTO_664322
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-30-004-009-001/23938
(CHITABEDA) 		2430004009NRG24141020230715145 19/10/2023 KARMA GOUDA 2430004009WL046073 KARMA GOUDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508895 KARMA GOUDA ()
2 JHORIGAM OR-30-004-009-001/23942
(CHITABEDA) 		2430004009NRG24141020230715125 19/10/2023 HARI GOUDA 2430004009WL046069 HARI GOUDA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508939 HARI GOUDA ()
3 JHORIGAM OR-30-004-009-001/23952
(CHITABEDA) 		2430004009NRG24141020230715130 19/10/2023 RAMADHAR LOHORA 2430004009WL046070 RAMADHAR LOHORA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508940 RAMADHAR LOHORA ()
4 JHORIGAM OR-30-004-009-001/23953
(CHITABEDA) 		2430004009NRG24141020230715120 19/10/2023 CHAITAN GOUDA 2430004009WL046068 CHAITAN GOUDA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508894 CHAITAN GOUDA ()
5 JHORIGAM OR-30-004-009-001/23955
(CHITABEDA) 		2430004009NRG24141020230715140 19/10/2023 RAIMATI GOUDA 2430004009WL046072 RAIMATI GOUDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7265508893 Account closed
6 JHORIGAM OR-30-004-009-001/23966
(CHITABEDA) 		2430004009NRG24141020230715126 19/10/2023 JAGADISH GANDA 2430004009WL046069 JAGADISH GANDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508945 JAGADISH GANDA ()
7 JHORIGAM OR-30-004-009-001/23979
(CHITABEDA) 		2430004009NRG24141020230715131 19/10/2023 PARSHURAM GANDA 2430004009WL046070 PARSHURAM GANDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508891 PARSHURAM GANDA ()
8 JHORIGAM OR-30-004-009-001/24026
(CHITABEDA) 		2430004009NRG24141020230715121 19/10/2023 DURJYA BHATRA 2430004009WL046068 DURJYA BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508887 DURJYA BHATRA ()
9 JHORIGAM OR-30-004-009-001/24041
(CHITABEDA) 		2430004009NRG24141020230715141 19/10/2023 HIRAN GANDA 2430004009WL046072 HIRAN GANDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508892 HIRAN GANDA ()
10 JHORIGAM OR-30-004-009-001/30672
(CHITABEDA) 		2430004009NRG24141020230715136 19/10/2023 DASAMATHA GOUDA 2430004009WL046071 DASAMATHA GOUDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508944 DASAMATHA GOUDA ()
11 JHORIGAM OR-30-004-009-001/36698
(CHITABEDA) 		2430004009NRG24141020230715127 19/10/2023 NANDA GOUD 2430004009WL046069 NANDA GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508920 NANDA GOUD ()
12 JHORIGAM OR-30-004-009-001/36700
(CHITABEDA) 		2430004009NRG24141020230715122 19/10/2023 KAMALACHANDA GOUD 2430004009WL046068 KAMALACHANDA GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508903 KAMALACHANDA GOUD ()
13 JHORIGAM OR-30-004-009-001/36703
(CHITABEDA) 		2430004009NRG24141020230715137 19/10/2023 SANKAR BHATRA 2430004009WL046071 SANKAR BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508918 SANKAR BHATRA ()
14 JHORIGAM OR-30-004-009-001/36707
(CHITABEDA) 		2430004009NRG24141020230715123 19/10/2023 BISHAM GOUD 2430004009WL046068 BISHAM GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508915 BISHAM GOUD ()
15 JHORIGAM OR-30-004-009-001/36708
(CHITABEDA) 		2430004009NRG24141020230715134 19/10/2023 MANABODH GOUD 2430004009WL046070 MANABODH GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508914 MANABODH GOUD ()
16 JHORIGAM OR-30-004-009-001/36709
(CHITABEDA) 		2430004009NRG24141020230715142 19/10/2023 DINABANDHU GOUD 2430004009WL046072 DINABANDHU GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508922 DINABANDHU GOUD ()
17 JHORIGAM OR-30-004-009-001/36710
(CHITABEDA) 		2430004009NRG24141020230715143 19/10/2023 MANSAE GOUD 2430004009WL046072 MANSAE GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508923 MANSAE GOUD ()
18 JHORIGAM OR-30-004-009-001/36711
(CHITABEDA) 		2430004009NRG24141020230715124 19/10/2023 RAM GOUD 2430004009WL046068 RAM GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508913 RAM GOUD ()
19 JHORIGAM OR-30-004-009-001/36712
(CHITABEDA) 		2430004009NRG24141020230715128 19/10/2023 LAKHI GOUD 2430004009WL046069 LAKHI GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508924 LAKHI GOUD ()
20 JHORIGAM OR-30-004-009-001/36713
(CHITABEDA) 		2430004009NRG24141020230715165 19/10/2023 SANTOSH GOUD 2430004009WL046089 SANTOSH GOUD 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508929 SANTOSH GOUD ()
21 JHORIGAM OR-30-004-009-001/36717
(CHITABEDA) 		2430004009NRG24141020230715166 19/10/2023 RAMCHAND GOUD 2430004009WL046089 RAMCHAND GOUD 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508916 RAMCHAND GOUD ()
22 JHORIGAM OR-30-004-009-001/36718
(CHITABEDA) 		2430004009NRG24141020230715167 19/10/2023 DALSAI BHATRA 2430004009WL046089 DALSAI BHATRA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508938 DALSAI BHATRA ()
23 JHORIGAM OR-30-004-009-001/36720
(CHITABEDA) 		2430004009NRG24141020230715198 19/10/2023 LASHI GOUD 2430004009WL046100 LASHI GOUD 76407601 SBIN0000DOP 237 237 Rejected 09/11/2023 7265508907 Invalid account type (NRE/PPF/CC/Loan/FD)
24 JHORIGAM OR-30-004-009-001/36722
(CHITABEDA) 		2430004009NRG24141020230715199 19/10/2023 TRINATH PAIK 2430004009WL046100 TRINATH PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508908 TRINATH PAIK ()
25 JHORIGAM OR-30-004-009-001/36723
(CHITABEDA) 		2430004009NRG24141020230715200 19/10/2023 LAXMU PAIK 2430004009WL046100 LAXMU PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508917 LAXMU PAIK ()
26 JHORIGAM OR-30-004-009-001/36726
(CHITABEDA) 		2430004009NRG24141020230715201 19/10/2023 DHANESWAR GOUD 2430004009WL046100 DHANESWAR GOUD 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508934 DHANESWAR GOUD ()
27 JHORIGAM OR-30-004-009-001/36731
(CHITABEDA) 		2430004009NRG24141020230715267 19/10/2023 TANKA GOUD 2430004009WL046117 TANKA GOUD 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508919 TANKA GOUD ()
28 JHORIGAM OR-30-004-009-001/36733
(CHITABEDA) 		2430004009NRG24141020230715268 19/10/2023 CHAITU GOUDA 2430004009WL046117 CHAITU GOUDA 76407601 SBIN0000DOP 237 237 Rejected 09/11/2023 7265508921 Account closed
29 JHORIGAM OR-30-004-009-001/36738
(CHITABEDA) 		2430004009NRG24141020230715202 19/10/2023 NILAKANTHA GOUD 2430004009WL046100 NILAKANTHA GOUD 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508927 NILAKANTHA GOUD ()
30 JHORIGAM OR-30-004-009-001/36739
(CHITABEDA) 		2430004009NRG24141020230715262 19/10/2023 GOURA CHANDRA BHATRA 2430004009WL046116 GOURA CHANDRA BHATRA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508906 GOURA CHANDRA BHATRA ()
31 JHORIGAM OR-30-004-009-001/36740
(CHITABEDA) 		2430004009NRG24141020230715269 19/10/2023 KAILASH CHANDRA CHALAN 2430004009WL046117 KAILASH CHANDRA CHALAN 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508910 KAILASH CHANDRA CHALAN ()
32 JHORIGAM OR-30-004-009-001/36742
(CHITABEDA) 		2430004009NRG24141020230715257 19/10/2023 RIKHIRAM GOUD 2430004009WL046115 RIKHIRAM GOUD 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508909 RIKHIRAM GOUD ()
33 JHORIGAM OR-30-004-009-002/36677
(CHITABEDA) 		2430004009NRG24141020230715258 19/10/2023 NIRGAT PAIK 2430004009WL046115 NIRGAT PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508912 NIRGAT PAIK ()
34 JHORIGAM OR-30-004-009-002/36677
(CHITABEDA) 		2430004009NRG24111020230707938 19/10/2023 NIRGAT PAIK 2430004009WL044819 NIRGAT PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508911 NIRGAT PAIK ()
35 JHORIGAM OR-30-004-009-002/36678
(CHITABEDA) 		2430004009NRG24111020230707942 19/10/2023 GOBINDA PAIK 2430004009WL044820 GOBINDA PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508933 GOBINDA PAIK ()
36 JHORIGAM OR-30-004-009-002/36678
(CHITABEDA) 		2430004009NRG24141020230715259 19/10/2023 GOBINDA PAIK 2430004009WL046115 GOBINDA PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508932 GOBINDA PAIK ()
37 JHORIGAM OR-30-004-009-002/36680
(CHITABEDA) 		2430004009NRG24141020230715270 19/10/2023 RABINDRA PAIK 2430004009WL046117 RABINDRA PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508936 RABINDRA PAIK ()
38 JHORIGAM OR-30-004-009-002/36680
(CHITABEDA) 		2430004009NRG24111020230709602 19/10/2023 RABINDRA PAIK 2430004009WL045064 RABINDRA PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508935 RABINDRA PAIK ()
39 JHORIGAM OR-30-004-009-002/36681
(CHITABEDA) 		2430004009NRG24141020230715263 19/10/2023 KAHNEI PAIK 2430004009WL046116 KAHNEI PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508902 KAHNEI PAIK ()
40 JHORIGAM OR-30-004-009-002/36682
(CHITABEDA) 		2430004009NRG24141020230715260 19/10/2023 KUMAR PAIK 2430004009WL046115 KUMAR PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508937 KUMAR PAIK ()
41 JHORIGAM OR-30-004-009-002/36684
(CHITABEDA) 		2430004009NRG24141020230715264 19/10/2023 SYAMSUNDAR PAIK 2430004009WL046116 SYAMSUNDAR PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508925 SYAMSUNDAR PAIK ()
42 JHORIGAM OR-30-004-009-002/36684
(CHITABEDA) 		2430004009NRG24111020230707947 19/10/2023 SYAMSUNDAR PAIK 2430004009WL044821 SYAMSUNDAR PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508926 SYAMSUNDAR PAIK ()
43 JHORIGAM OR-30-004-009-002/36686
(CHITABEDA) 		2430004009NRG24111020230707943 19/10/2023 GAJENDRA PAIK 2430004009WL044820 GAJENDRA PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508899 GAJENDRA PAIK ()
44 JHORIGAM OR-30-004-009-002/36686
(CHITABEDA) 		2430004009NRG24141020230715271 19/10/2023 GAJENDRA PAIK 2430004009WL046117 GAJENDRA PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508898 GAJENDRA PAIK ()
45 JHORIGAM OR-30-004-009-002/36687
(CHITABEDA) 		2430004009NRG24111020230707944 19/10/2023 GOBINDA PAIK 2430004009WL044820 GOBINDA PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508928 GOBINDA PAIK ()
46 JHORIGAM OR-30-004-009-002/36688
(CHITABEDA) 		2430004009NRG24111020230707948 19/10/2023 BHAGAT PAIK 2430004009WL044821 BHAGAT PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508930 BHAGAT PAIK ()
47 JHORIGAM OR-30-004-009-002/36688
(CHITABEDA) 		2430004009NRG24141020230715265 19/10/2023 BHAGAT PAIK 2430004009WL046116 BHAGAT PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508931 BHAGAT PAIK ()
48 JHORIGAM OR-30-004-009-002/36690
(CHITABEDA) 		2430004009NRG24141020230715261 19/10/2023 DAINU PAIK 2430004009WL046115 DAINU PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508896 DAINU PAIK ()
49 JHORIGAM OR-30-004-009-002/36690
(CHITABEDA) 		2430004009NRG24111020230707952 19/10/2023 DAINU PAIK 2430004009WL044822 DAINU PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508897 DAINU PAIK ()
50 JHORIGAM OR-30-004-009-002/36691
(CHITABEDA) 		2430004009NRG24111020230707949 19/10/2023 SHYAMSUNDRA BHATRA 2430004009WL044821 SHYAMSUNDRA BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508901 SHYAMSUNDRA BHATRA ()
51 JHORIGAM OR-30-004-009-002/36691
(CHITABEDA) 		2430004009NRG24141020230715272 19/10/2023 SHYAMSUNDRA BHATRA 2430004009WL046118 SHYAMSUNDRA BHATRA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508900 SHYAMSUNDRA BHATRA ()
52 JHORIGAM OR-30-004-009-002/36692
(CHITABEDA) 		2430004009NRG24141020230715273 19/10/2023 BALARAM PAIK 2430004009WL046118 BALARAM PAIK 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508905 BALARAM PAIK ()
53 JHORIGAM OR-30-004-009-002/36692
(CHITABEDA) 		2430004009NRG24111020230707953 19/10/2023 BALARAM PAIK 2430004009WL044822 BALARAM PAIK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508904 BALARAM PAIK ()
54 JHORIGAM OR-30-004-009-002/7352
(CHITABEDA) 		2430004009NRG24111020230707970 19/10/2023 SHUKRU BHATRA 2430004009WL044824 SHUKRU BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508888 SHUKRU BHATRA ()
55 JHORIGAM OR-30-004-009-002/7353
(CHITABEDA) 		2430004009NRG24111020230707939 19/10/2023 SHIBA BHATRA 2430004009WL044819 SHIBA BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508886 SHIBA BHATRA ()
56 JHORIGAM OR-30-004-009-002/7353
(CHITABEDA) 		2430004009NRG24141020230715274 19/10/2023 SHIBA BHATRA 2430004009WL046118 SHIBA BHATRA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508885 SHIBA BHATRA ()
57 JHORIGAM OR-30-004-009-002/7368
(CHITABEDA) 		2430004009NRG24111020230707945 19/10/2023 CHANDRA MALI 2430004009WL044820 CHANDRA MALI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508880 CHANDRA MALI ()
58 JHORIGAM OR-30-004-009-002/7368
(CHITABEDA) 		2430004009NRG24141020230715138 19/10/2023 CHANDRA MALI 2430004009WL046071 CHANDRA MALI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508881 CHANDRA MALI ()
59 JHORIGAM OR-30-004-009-002/7375
(CHITABEDA) 		2430004009NRG24111020230707946 19/10/2023 LABA PAIKA 2430004009WL044820 LABA PAIKA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508947 LABA PAIKA ()
60 JHORIGAM OR-30-004-009-002/7405
(CHITABEDA) 		2430004009NRG24141020230715139 19/10/2023 TULARAM GOUDA 2430004009WL046071 TULARAM GOUDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508882 TULARAM GOUDA ()
61 JHORIGAM OR-30-004-009-002/7410
(CHITABEDA) 		2430004009NRG24141020230715144 19/10/2023 RITA BHATRA 2430004009WL046072 RITA BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508890 RITA BHATRA ()
62 JHORIGAM OR-30-004-009-002/7410
(CHITABEDA) 		2430004009NRG24111020230707940 19/10/2023 RITA BHATRA 2430004009WL044819 RITA BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508889 RITA BHATRA ()
63 JHORIGAM OR-30-004-009-002/7415
(CHITABEDA) 		2430004009NRG24111020230707950 19/10/2023 AMANI BHATRA 2430004009WL044821 AMANI BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508941 AMANI BHATRA ()
64 JHORIGAM OR-30-004-009-002/7415
(CHITABEDA) 		2430004009NRG24141020230715129 19/10/2023 AMANI BHATRA 2430004009WL046069 AMANI BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508942 AMANI BHATRA ()
65 JHORIGAM OR-30-004-009-002/7420
(CHITABEDA) 		2430004009NRG24111020230707941 19/10/2023 CHERA BHATRA 2430004009WL044819 CHERA BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508946 CHERA BHATRA ()
66 JHORIGAM OR-30-004-009-002/7439
(CHITABEDA) 		2430004009NRG24141020230715146 19/10/2023 BAUTI BHATRA 2430004009WL046073 BAUTI BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508943 BAUTI BHATRA ()
67 JHORIGAM OR-30-004-009-002/7454
(CHITABEDA) 		2430004009NRG24141020230715266 19/10/2023 ASAMA BHATARA 2430004009WL046116 ASAMA BHATARA 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7265508883 ASAMA BHATARA ()
68 JHORIGAM OR-30-004-009-002/7454
(CHITABEDA) 		2430004009NRG24111020230707951 19/10/2023 DURJYAN BHATARA 2430004009WL044821 DURJYAN BHATARA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7265508884 DURJYAN BHATARA ()
SubTotal 25359 25359
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_191023FTO_664322 76407601 Jharigam 25359

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