Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_171123FTO_775069
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-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24171120230789414 17/11/2023 JEMA BHATRA 2430004WL0057218 JEMA BHATRA 00354 PUNB0765900 3555 3555 Processed 01/03/2024 1153877383 JEMA BHATRA ()
2 JHORIGAM OR-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24171120230789413 17/11/2023 JEMA BHATRA 2430004WL0057218 JEMA BHATRA 00354 PUNB0765900 3318 3318 Processed 01/03/2024 1153877382 JEMA BHATRA ()
SubTotal 6873 6873
3 JHORIGAM OR-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24171120230789416 17/11/2023 BALARAM GOUDA 2430004WL0057218 BALARAM GOUDA 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1153877416 MR BALARAM GOUDA ()
4 JHORIGAM OR-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24171120230789396 17/11/2023 BALARAM GOUDA 2430004WL0057218 BALARAM GOUDA 00415 SBIN0001341 237 237 Processed 01/03/2024 1153877417 MR BALARAM GOUDA ()
5 JHORIGAM OR-30-004-008-003/26654
(CHATIGUDA) 		2430004008NRG24171120230789398 17/11/2023 BANAMALI MAJHI 2430004WL0057218 BANAMALI MAJHI 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1153877384 MR BANAMALI MAJHI ()
SubTotal 7110 7110
6 JHORIGAM OR-30-004-008-005/30639
(CHATIGUDA) 		2430004008NRG24171120230789415 17/11/2023 DURJA BHATRA 2430004WL0057218 DURJA BHATRA 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1153877385 MRS DHANEI BHATRA ()
7 JHORIGAM OR-30-004-008-005/30639
(CHATIGUDA) 		2430004008NRG24171120230789412 17/11/2023 DURJA BHATRA 2430004WL0057218 DURJA BHATRA 00415 SBIN0013630 1896 1896 Processed 01/03/2024 1153877387 MRS DHANEI BHATRA ()
8 JHORIGAM OR-30-004-008-005/30639
(CHATIGUDA) 		2430004008NRG24171120230789411 17/11/2023 DURJA BHATRA 2430004WL0057218 DURJA BHATRA 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1153877386 MRS DHANEI BHATRA ()
SubTotal 7110 7110
9 JHORIGAM OR-30-004-008-002/24497
(CHATIGUDA) 		2430004008NRG24171120230789381 17/11/2023 BIJAYA BISWAS 2430004WL0057218 BIJAYA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153877400 BIJAYA BISWAS ()
10 JHORIGAM OR-30-004-008-002/24497
(CHATIGUDA) 		2430004008NRG24171120230789382 17/11/2023 BIJAYA BISWAS 2430004WL0057218 BIJAYA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153877401 BIJAYA BISWAS ()
11 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789383 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877408 MAHENDRA BHATRA ()
12 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789384 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877409 MAHENDRA BHATRA ()
13 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789385 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153877410 MAHENDRA BHATRA ()
14 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789386 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153877411 MAHENDRA BHATRA ()
15 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789387 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877412 MAHENDRA BHATRA ()
16 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789388 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877413 MAHENDRA BHATRA ()
17 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789389 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877406 MAHENDRA BHATRA ()
18 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789390 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877407 MAHENDRA BHATRA ()
19 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789391 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1153877404 MAHENDRA BHATRA ()
20 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24171120230789392 17/11/2023 MAHENDRA BHATRA 2430004WL0057218 MAHENDRA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1153877405 MAHENDRA BHATRA ()
21 JHORIGAM OR-30-004-008-002/303404
(CHATIGUDA) 		2430004008NRG24171120230789393 17/11/2023 CHITAE GOUD 2430004WL0057218 CHITAE GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153877402 CHITAE GOUD ()
22 JHORIGAM OR-30-004-008-002/303404
(CHATIGUDA) 		2430004008NRG24171120230789420 17/11/2023 CHITAE GOUD 2430004WL0057218 CHITAE GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153877403 CHITAE GOUD ()
23 JHORIGAM OR-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24171120230789417 17/11/2023 PARBATI GAUDA 2430004WL0057218 PARBATI GAUDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1153877414 PARBATI GAUDA ()
24 JHORIGAM OR-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24171120230789397 17/11/2023 PARBATI GAUDA 2430004WL0057218 PARBATI GAUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1153877415 PARBATI GAUDA ()
25 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789410 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153877391 KHAGA BHATRA ()
26 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789409 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153877390 KHAGA BHATRA ()
27 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789408 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153877389 KHAGA BHATRA ()
28 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789407 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153877388 KHAGA BHATRA ()
29 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789406 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1153877393 KHAGA BHATRA ()
30 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789405 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1153877392 KHAGA BHATRA ()
31 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789404 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153877399 KHAGA BHATRA ()
32 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789403 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153877398 KHAGA BHATRA ()
33 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789402 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153877397 KHAGA BHATRA ()
34 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789401 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153877396 KHAGA BHATRA ()
35 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789400 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877395 KHAGA BHATRA ()
36 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24171120230789399 17/11/2023 KHAGA BHATRA 2430004WL0057218 KHAGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153877394 KHAGA BHATRA ()
SubTotal 43608 43608
37 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24171120230789418 17/11/2023 DEEPAK BISWAS 2430004WL0057218 DEEPAK BISWAS 00553 INDB0000225 3555 3555 Processed 01/03/2024 1153877378 DEEPAK BISWAS ()
38 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24171120230789394 17/11/2023 DEEPAK BISWAS 2430004WL0057218 DEEPAK BISWAS 00553 INDB0000225 3555 3555 Processed 01/03/2024 1153877379 DEEPAK BISWAS ()
39 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24171120230789395 17/11/2023 DIPTI BISWAS 2430004WL0057218 DIPTI BISWAS 00553 INDB0000225 3555 3555 Processed 01/03/2024 1153877380 DIPTI BISWAS ()
40 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24171120230789419 17/11/2023 DIPTI BISWAS 2430004WL0057218 DIPTI BISWAS 00553 INDB0000225 3555 3555 Processed 01/03/2024 1153877381 DIPTI BISWAS ()
SubTotal 14220 14220
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_171123FTO_775069 Punjab National Bank PUNB0765900 UMERKOT 6873
2 JHORIGAM OR2430004008_171123FTO_775069 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004008_171123FTO_775069 State Bank of India SBIN0013630 JHARIGAON 7110
4 JHORIGAM OR2430004008_171123FTO_775069 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 43608
5 JHORIGAM OR2430004008_171123FTO_775069 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 14220

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