Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_061023APB_FTO_606786
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) 		2430004008NRG24061020230697641 06/10/2023 SANTAN MAJHI 2430004008WL042309 SANTAN MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7328149457 SANTAN AMAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-002/24689
(CHATIGUDA) 		2430004008NRG24061020230697668 06/10/2023 PRASANTA DHALI 2430004008WL042322 PRASANTA DHALI 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7328149458 PRASANTA DHALI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24061020230697619 06/10/2023 CHANDRA PANKJA 2430004008WL042298 CHANDRA PANKJA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7328149459 CHANDRA PANAKA BANK OF BARODA(606985)
SubTotal 9006 9006
4 JHORIGAM OR-30-004-008-002/303587
(CHATIGUDA) 		2430004008NRG24061020230697650 06/10/2023 TRINATH CHHATRA 2430004008WL042313 TRINATH CHHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328149455 MR TRINATH CHHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-008-002/303643
(CHATIGUDA) 		2430004008NRG24061020230697665 06/10/2023 PRAKASH PANAKA 2430004008WL042321 PRAKASH PANAKA 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7328149456 MR PRAKASH PANAKA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-008-002/30382
(CHATIGUDA) 		2430004008NRG24061020230697622 06/10/2023 BELAMATI BHATRA 2430004008WL042299 BELAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328149445 BELAMATI BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-008-003/26657
(CHATIGUDA) 		2430004008NRG24061020230697600 06/10/2023 BUDAI BHATRA 2430004008WL042288 BUDAI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328149451 MISS BUDAI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-008-003/303457
(CHATIGUDA) 		2430004008NRG24061020230697625 06/10/2023 SANDHAR BHATRA 2430004008WL042301 SANDHAR BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328149452 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
9 JHORIGAM OR-30-004-008-002/24523
(CHATIGUDA) 		2430004008NRG24061020230697639 06/10/2023 CHAITAN DAS 2430004008WL042308 CHAITAN DAS 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7328149450 CHAITANYA DAS BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-002/303587
(CHATIGUDA) 		2430004008NRG24061020230697649 06/10/2023 KABITA CHHATRA 2430004008WL042313 KABITA CHHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7328149447 KABITA CHHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-008-003/30405
(CHATIGUDA) 		2430004008NRG24061020230697601 06/10/2023 SOBHABATI BHATRA 2430004008WL042289 SOBHABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7328149453 Mr. HANU BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/30405
(CHATIGUDA) 		2430004008NRG24061020230697602 06/10/2023 SOBHABATI BHATRA 2430004008WL042289 SOBHABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7328149454 MRS SHOBHABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 JHORIGAM OR-30-004-008-004/303649
(CHATIGUDA) 		2430004008NRG24061020230697645 06/10/2023 PRABHAKAR GAUNTIA 2430004008WL042311 PRABHAKAR GAUNTIA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7328149446 Mr. PRABHAKAR GAUNTIA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
14 JHORIGAM OR-30-004-008-001/30404
(CHATIGUDA) 		2430004008NRG24061020230697562 06/10/2023 GOMATI BHATRA 2430004008WL042283 GOMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149468 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-001/30404
(CHATIGUDA) 		2430004008NRG24061020230697561 06/10/2023 PARAMA BHATRA 2430004008WL042283 PARAMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149467 Mr. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-002/303403
(CHATIGUDA) 		2430004008NRG24061020230697638 06/10/2023 DALIMB GOUD 2430004008WL042307 DALIMB GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149462 Mrs. DALIIMBA GOUDA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-002/303403
(CHATIGUDA) 		2430004008NRG24061020230697637 06/10/2023 DURJAN GOUD 2430004008WL042307 DURJAN GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149460 DURJAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-008-002/303404
(CHATIGUDA) 		2430004008NRG24061020230697631 06/10/2023 BALADEB GOUD 2430004008WL042304 BALADEB GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149449 Mr. BALADEV GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-002/303604
(CHATIGUDA) 		2430004008NRG24061020230697652 06/10/2023 DALIMBA CHALAN 2430004008WL042314 DALIMBA CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149469 DALIMBA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-008-002/303604
(CHATIGUDA) 		2430004008NRG24061020230697651 06/10/2023 TANKA CHALAN 2430004008WL042314 TANKA CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149465 TANKA CHALAN FINO PAYMENTS BANK LTD(608001)
21 JHORIGAM OR-30-004-008-002/30399
(CHATIGUDA) 		2430004008NRG24061020230697666 06/10/2023 SURYABATI PANAKA 2430004008WL042321 SURYABATI PANAKA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7328149470 Mrs. SURYABATI PANAKA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-008-002/30589
(CHATIGUDA) 		2430004008NRG24061020230697627 06/10/2023 BIPIN NAG 2430004008WL042302 BIPIN NAG 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7328149448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JHORIGAM OR-30-004-008-002/30613
(CHATIGUDA) 		2430004008NRG24061020230697609 06/10/2023 PARBATI GOUD 2430004008WL042293 PARBATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149463 Mrs. PARBATI GOUDA WO BALRAM GOUDA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24061020230697620 06/10/2023 TULABATI PANKA 2430004008WL042298 TULABATI PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149464 Miss. TULABATI PANAKA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-008-003/26596
(CHATIGUDA) 		2430004008NRG24061020230697599 06/10/2023 GOLAPI BHATRA 2430004008WL042288 GOLAPI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149466 Mrs. GOLAPI BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-008-003/26596
(CHATIGUDA) 		2430004008NRG24061020230697598 06/10/2023 SHOBHA BHATRA 2430004008WL042288 SHOBHA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328149461 Mr. SABA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 87453 87453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_061023APB_FTO_606786 Bank of Baroda BARB0UMARKO UMARKOTE 9006
2 JHORIGAM OR2430004008_061023APB_FTO_606786 State Bank of India SBIN0001341 UMERKOTE 16116
3 JHORIGAM OR2430004008_061023APB_FTO_606786 State Bank of India SBIN0010933 DABUGAON 14220
4 JHORIGAM OR2430004008_061023APB_FTO_606786 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004008_061023APB_FTO_606786 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 44556

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