Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_030523APB_FTO_76197
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-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24030520230085455 03/05/2023 JAGAT KOL.LAR 2430004WL002003 JAGAT KOL.LAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491156238 JAGAT KALAR BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24030520230085457 03/05/2023 JAGAT KOL.LAR 2430004WL002003 JAGAT KOL.LAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491156237 JAGAT KALAR BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-005-004/30868
(BHIKYA) 		2430004000NRG24030520230085494 03/05/2023 JASADA KALAR 2430004WL002003 JASADA KALAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491156239 Mrs. JOSADA KALAR UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-004/30868
(BHIKYA) 		2430004000NRG24030520230085495 03/05/2023 JASADA KALAR 2430004WL002003 JASADA KALAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491156240 Mrs. JOSADA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-005-004/17874
(BHIKYA) 		2430004000NRG24030520230085444 03/05/2023 ESHWAR GOUDA 2430004WL002003 ESHWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156245 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-004/17874
(BHIKYA) 		2430004000NRG24030520230085445 03/05/2023 ESHWAR GOUDA 2430004WL002003 ESHWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156246 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24030520230085447 03/05/2023 RAYABATI BHATRA 2430004WL002003 RAYABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156251 Miss. RAYBATI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24030520230085449 03/05/2023 RAYABATI BHATRA 2430004WL002003 RAYABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156252 Miss. RAYBATI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24030520230085448 03/05/2023 SAMA BHATRA 2430004WL002003 SAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156263 Mr. SYAM BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24030520230085446 03/05/2023 SAMA BHATRA 2430004WL002003 SAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156264 Mr. SYAM BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24030520230085451 03/05/2023 DALASAE GOUD 2430004WL002003 DALASAE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156248 Miss. DASAMATI GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24030520230085453 03/05/2023 DALASAE GOUD 2430004WL002003 DALASAE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156250 Miss. DASAMATI GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24030520230085452 03/05/2023 DALASAE GOUDA 2430004WL002003 DALASAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156249 Mr. DALASAY GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24030520230085450 03/05/2023 DALASAE GOUDA 2430004WL002003 DALASAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156247 Mr. DALASAY GOUD UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24030520230085454 03/05/2023 NIRBATI KOLLAR 2430004WL002003 NIRBATI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156254 Miss. NIRABATI KALAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24030520230085456 03/05/2023 NIRBATI KOLLAR 2430004WL002003 NIRBATI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156253 Miss. NIRABATI KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24030520230085462 03/05/2023 BAIDU GOUDA 2430004WL002003 BAIDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156261 Mr. BAIDU GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24030520230085460 03/05/2023 BAIDU GOUDA 2430004WL002003 BAIDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156259 Mr. BAIDU GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24030520230085461 03/05/2023 NABINA GOUDA 2430004WL002003 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156260 Miss. NABINA GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24030520230085463 03/05/2023 NABINA GOUDA 2430004WL002003 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156262 Miss. NABINA GOUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24030520230085464 03/05/2023 Malsay Gond 2430004WL002003 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156273 Mr. MALASAY GOUD UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24030520230085465 03/05/2023 Malsay Gond 2430004WL002003 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156274 Birapati Gouda BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24030520230085466 03/05/2023 Malsay Gond 2430004WL002003 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156275 Mr. MALASAY GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24030520230085467 03/05/2023 Malsay Gond 2430004WL002003 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156276 Birapati Gouda BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-005-004/30769
(BHIKYA) 		2430004000NRG24030520230085468 03/05/2023 Kamal lochan Goud 2430004WL002003 Kamal lochan Goud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156255 Mr. KAMALLOCHAN GOUD UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/30769
(BHIKYA) 		2430004000NRG24030520230085470 03/05/2023 Kamal lochan Goud 2430004WL002003 Kamal lochan Goud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156256 Mr. KAMALLOCHAN GOUD UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004000NRG24030520230085472 03/05/2023 Suku Goud 2430004WL002003 Suku Goud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156269 Mr. SUKU GOUD UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004000NRG24030520230085474 03/05/2023 Suku Goud 2430004WL002003 Suku Goud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156270 Mr. SUKU GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004000NRG24030520230085476 03/05/2023 Jayasingh Goud 2430004WL002003 Jayasingh Goud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156277 Mr. JAYSINGH GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004000NRG24030520230085478 03/05/2023 Jayasingh Goud 2430004WL002003 Jayasingh Goud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156278 Mr. JAYSINGH GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24030520230085480 03/05/2023 GHASIA GOUD 2430004WL002003 GHASIA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156279 Mrs. GHASIA GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24030520230085482 03/05/2023 GHASIA GOUD 2430004WL002003 GHASIA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156280 Mrs. GHASIA GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24030520230085483 03/05/2023 SANADI 2430004WL002003 SANADI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156272 MRS SANADA GOUD STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24030520230085481 03/05/2023 SANADI 2430004WL002003 SANADI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156271 MRS SANADA GOUD STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-005-004/30841
(BHIKYA) 		2430004000NRG24030520230085484 03/05/2023 SUKUMAN GOUD 2430004WL002003 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156243 Ms. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/30841
(BHIKYA) 		2430004000NRG24030520230085486 03/05/2023 SUKUMAN GOUD 2430004WL002003 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156244 Ms. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24030520230085488 03/05/2023 DINU GOUD 2430004WL002003 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156265 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24030520230085489 03/05/2023 DINU GOUD 2430004WL002003 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156266 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24030520230085490 03/05/2023 DINU GOUD 2430004WL002003 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156267 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24030520230085491 03/05/2023 DINU GOUD 2430004WL002003 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156268 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/30862
(BHIKYA) 		2430004000NRG24030520230085492 03/05/2023 SUKUMAN GOUD 2430004WL002003 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156257 Mr. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30862
(BHIKYA) 		2430004000NRG24030520230085493 03/05/2023 SUKUMAN GOUD 2430004WL002003 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156258 Mr. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/30938
(BHIKYA) 		2430004000NRG24030520230085496 03/05/2023 SUMITRA GOUDA 2430004WL002003 SUMITRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156241 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/30938
(BHIKYA) 		2430004000NRG24030520230085497 03/05/2023 SUMITRA GOUDA 2430004WL002003 SUMITRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491156242 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_030523APB_FTO_76197 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004_030523APB_FTO_76197 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 66360

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