Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_191023APB_FTO_664350
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-30-004-009-001/23930
(CHITABEDA) 		2430004009NRG24111020230709568 19/10/2023 RUNI KACHIM 2430004009WL045061 RUNI KACHIM 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269088810 RUNI KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-009-001/36851
(CHITABEDA) 		2430004009NRG24131020230712852 19/10/2023 LAXMISANTA 2430004009WL045706 LAXMISANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088815 LAXMI SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-009-002/7391
(CHITABEDA) 		2430004009NRG24111020230709571 19/10/2023 BALA BHATRA 2430004009WL045061 BALA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088806 MRS BALA BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-009-003/36214
(CHITABEDA) 		2430004009NRG24131020230712807 19/10/2023 BILASA DEI HARIJAN 2430004009WL045697 BILASA DEI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269088813 Mrs. BILASDEI HARIJAN UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-009-003/7332
(CHITABEDA) 		2430004009NRG24131020230712802 19/10/2023 ALA GONDA 2430004009WL045696 ALA GONDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088809 MRS ALLHA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-003/7334
(CHITABEDA) 		2430004009NRG24131020230712798 19/10/2023 LACHAMA HARIJAN 2430004009WL045695 LACHAMA HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088765 MRS LACHAMA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-009-004/36158
(CHITABEDA) 		2430004009NRG24131020230712863 19/10/2023 PADMA GOND 2430004009WL045708 PADMA GOND 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088807 MRS PADMA GOND STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-004/36182
(CHITABEDA) 		2430004009NRG24131020230712869 19/10/2023 LALITA PANDE 2430004009WL045709 LALITA PANDE 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088814 MRS LALITA PANDE STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-009-004/7893
(CHITABEDA) 		2430004009NRG24131020230712848 19/10/2023 SUKALADI GOUDA 2430004009WL045705 SUKALADI GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088816 MRS SUKAL GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-009-005/23693
(CHITABEDA) 		2430004009NRG24181020230724409 19/10/2023 DAMRU BHATRA 2430004009WL047696 DAMRU BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269088808 MR DAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
11 JHORIGAM OR-30-004-009-001/23800
(CHITABEDA) 		2430004009NRG24131020230712803 19/10/2023 DIPTIMANI KACHIM 2430004009WL045697 DIPTIMANI KACHIM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088801 Mrs. DIPTIMANI KACHIM UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-009-001/23801
(CHITABEDA) 		2430004009NRG24181020230724414 19/10/2023 MANGAL LOHORA 2430004009WL047698 MANGAL LOHORA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088788 Mr. MANGAL LAHARA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-009-001/23849
(CHITABEDA) 		2430004009NRG24131020230712866 19/10/2023 SABITA ANAKA 2430004009WL045709 SABITA ANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269088799 MRS SABITA ANAKA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-009-001/23902
(CHITABEDA) 		2430004009NRG24131020230712871 19/10/2023 BUDAN HARIJAN 2430004009WL045710 BUDAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088777 Mrs. BUDANTI HARIJAN UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-009-001/24002
(CHITABEDA) 		2430004009NRG24181020230724410 19/10/2023 KHYEMANIDHY SAHU 2430004009WL047697 KHYEMANIDHY SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088785 KHEMANIDHI SAHOO UNION BANK OF INDIA(508500)
16 JHORIGAM OR-30-004-009-001/24025
(CHITABEDA) 		2430004009NRG24091020230703450 19/10/2023 SATAI GOUD 2430004009WL043815 SATAI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088774 Mrs. SATAI GOUD UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-009-001/24028
(CHITABEDA) 		2430004009NRG24111020230709569 19/10/2023 ADABARI GOUDA 2430004009WL045061 ADABARI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088794 Mrs. ADABARI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-009-001/24050
(CHITABEDA) 		2430004009NRG24131020230712872 19/10/2023 MADAN BHATRA 2430004009WL045710 MADAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088770 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-009-001/24056
(CHITABEDA) 		2430004009NRG24141020230715132 19/10/2023 BHUKALU GANDA 2430004009WL046070 BHUKALU GANDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269088802 Mr. BHUKALU GANDA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-009-001/24078
(CHITABEDA) 		2430004009NRG24131020230712799 19/10/2023 PRATIMA KALAR 2430004009WL045696 PRATIMA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088768 PRATIMA KALAR FINCARE SMALL FINANCE BANK LTD(608304)
21 JHORIGAM OR-30-004-009-001/24079
(CHITABEDA) 		2430004009NRG24131020230712856 19/10/2023 KAETIBAI SAHU 2430004009WL045707 KAETIBAI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088795 Mrs. KAITIBAI SAHU UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-009-001/24083
(CHITABEDA) 		2430004009NRG24141020230715135 19/10/2023 SABINA NAG 2430004009WL046071 SABINA NAG 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269088779 Mrs. SABINA NAG UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-009-001/24095
(CHITABEDA) 		2430004009NRG24131020230712794 19/10/2023 DUTI GOUD 2430004009WL045695 DUTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088800 Mrs. DUTI GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-001/24097
(CHITABEDA) 		2430004009NRG24131020230712783 19/10/2023 RUKMANI SAHU 2430004009WL045691 RUKMANI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088780 Mrs. RUKMANI SAHU UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-001/24106
(CHITABEDA) 		2430004009NRG24131020230712795 19/10/2023 DEI MANI GOUDA 2430004009WL045695 DEI MANI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088766 Mrs. JAYAMANI GOUD UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24131020230712796 19/10/2023 MANASING GOUDA 2430004009WL045695 MANASING GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088805 Mr. MAHANSING GOUDA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-009-001/24184
(CHITABEDA) 		2430004009NRG24181020230724411 19/10/2023 GOURANG SAHU 2430004009WL047697 GOURANG SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088767 GOURANGA SAHU UNION BANK OF INDIA(508500)
28 JHORIGAM OR-30-004-009-001/24190
(CHITABEDA) 		2430004009NRG24131020230712873 19/10/2023 BHANA BHATRA 2430004009WL045710 BHANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088797 Mrs. BHANA BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-009-001/30606
(CHITABEDA) 		2430004009NRG24131020230712862 19/10/2023 MANIKA KACHIM 2430004009WL045708 MANIKA KACHIM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088782 Mrs. MANILA KACHIMA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-001/30627
(CHITABEDA) 		2430004009NRG24091020230703451 19/10/2023 PARBATI GOUDA 2430004009WL043815 PARBATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088798 Mr. DHANER GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-001/30658
(CHITABEDA) 		2430004009NRG24181020230724412 19/10/2023 HEMADI MALI 2430004009WL047697 HEMADI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088796 Mrs. HEMA MALI UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24091020230703452 19/10/2023 AMAR GOUD 2430004009WL043815 AMAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088781 Mr. AMAR GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24091020230703453 19/10/2023 PURNNI GOUD 2430004009WL043815 PURNNI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088775 Mrs. PURNNI GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-009-001/36182
(CHITABEDA) 		2430004009NRG24091020230703445 19/10/2023 MATAI HARIJAN 2430004009WL043814 MATAI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088776 Mrs. MATAI HARIJAN UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-001/36234
(CHITABEDA) 		2430004009NRG24181020230724406 19/10/2023 BUDURAM BHATRA 2430004009WL047696 BUDURAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269088803 MR BUDURAM BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-009-001/36271
(CHITABEDA) 		2430004009NRG24131020230712806 19/10/2023 AMBIKA HARIJAN 2430004009WL045697 AMBIKA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088783 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24091020230703441 19/10/2023 HIRAN GOUDA 2430004009WL043813 HIRAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269088787 MRS HIRANA GOUD STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24091020230703440 19/10/2023 SANPAT GOUDA 2430004009WL043813 SANPAT GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088786 Mr. SANAPADA GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-009-001/36539
(CHITABEDA) 		2430004009NRG24131020230712857 19/10/2023 SHANKAR MALI 2430004009WL045707 SHANKAR MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088791 Mr. SHANKAR MALI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-009-001/36562
(CHITABEDA) 		2430004009NRG24131020230712800 19/10/2023 RADMANI LAHARA 2430004009WL045696 RADMANI LAHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088792 Mrs. RODAMANI LOHARA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-009-001/36608
(CHITABEDA) 		2430004009NRG24131020230712875 19/10/2023 SADSIBA LOHARA 2430004009WL045710 SADSIBA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088793 Mr. SADASIB LAHARA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-009-001/36753
(CHITABEDA) 		2430004009NRG24131020230712801 19/10/2023 PHULSINGH PUJARI 2430004009WL045696 PHULSINGH PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269088789 MR PHULASINGH PUJARI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-009-002/36476
(CHITABEDA) 		2430004009NRG24181020230724416 19/10/2023 HARSH GOUD 2430004009WL047698 HARSH GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088790 Mrs. HARSH GOUD UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-009-002/7362
(CHITABEDA) 		2430004009NRG24131020230712853 19/10/2023 ASAMATI PAIKA 2430004009WL045706 ASAMATI PAIKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088811 Mrs. ASMATI PAIKA W/O DHANSINGH UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-009-004/30261
(CHITABEDA) 		2430004009NRG24131020230714634 19/10/2023 BAIDI SANTA 2430004009WL045946 BAIDI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088772 Mrs. BAIDI SANTA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-009-004/30266
(CHITABEDA) 		2430004009NRG24091020230703442 19/10/2023 SANAMATI SANTA 2430004009WL043813 SANAMATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088773 Mrs. SANAMATI SANTA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-009-004/30593
(CHITABEDA) 		2430004009NRG24131020230712867 19/10/2023 DAYABATI SANTA 2430004009WL045709 DAYABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088771 Dayabati Santa FINO PAYMENTS BANK LTD(608001)
48 JHORIGAM OR-30-004-009-004/36111
(CHITABEDA) 		2430004009NRG24131020230712868 19/10/2023 Subhadra Harijan 2430004009WL045709 Subhadra Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088804 Mrs. SUBHADRA HARIJAN UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-009-004/36181
(CHITABEDA) 		2430004009NRG24131020230712864 19/10/2023 DALABANDHU BHATRA 2430004009WL045708 DALABANDHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088769 Mrs. DALABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-009-004/36331
(CHITABEDA) 		2430004009NRG24131020230712870 19/10/2023 DALIMBA SANTA 2430004009WL045709 DALIMBA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088812 DALIM SANTA FINO PAYMENTS BANK LTD(608001)
51 JHORIGAM OR-30-004-009-004/36355
(CHITABEDA) 		2430004009NRG24131020230712860 19/10/2023 KAMALADI GOUD 2430004009WL045707 KAMALADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088778 Mrs. KAMALADI GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-009-005/36402
(CHITABEDA) 		2430004009NRG24131020230712850 19/10/2023 LALITA GOUDA 2430004009WL045705 LALITA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269088784 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 143148 143148
Total 178698 178698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_191023APB_FTO_664350 State Bank of India SBIN0013630 JHARIGAON 35550
2 JHORIGAM OR2430004009_191023APB_FTO_664350 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 143148

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