Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_291223APB_FTO_953689
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-30-004-009-002/7624
(CHITABEDA) 		2430004009NRG24Z271220230959166 29/12/2023 GURA PUJARI 2430004009WL069611 GURA PUJARI 00045 BARB0UMARKO 1161 1161 Processed 30/12/2023 8958130405 GURA PUJARI BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-009-005/36481
(CHITABEDA) 		2430004009NRG24Z251220230952712 29/12/2023 LALIT MAJHI 2430004009WL069149 LALIT MAJHI 00415 SBIN0001341 1161 1161 Processed 30/12/2023 8958130393 MR LALITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
3 JHORIGAM OR-30-004-009-001/36168
(CHITABEDA) 		2430004009NRG24Z271220230959165 29/12/2023 PARAMA BHATRA 2430004009WL069611 PARAMA BHATRA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130394 Mrs. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-009-002/7391
(CHITABEDA) 		2430004009NRG24Z251220230952557 29/12/2023 BALA BHATRA 2430004009WL069142 BALA BHATRA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130441 MRS BALA BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-003/7332
(CHITABEDA) 		2430004009NRG24Z251220230952579 29/12/2023 ALA GONDA 2430004009WL069144 ALA GONDA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130442 MRS ALLHA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-003/7334
(CHITABEDA) 		2430004009NRG24Z251220230952590 29/12/2023 LACHAMA HARIJAN 2430004009WL069145 LACHAMA HARIJAN 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130400 MRS LACHAMA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-009-004/30594
(CHITABEDA) 		2430004009NRG24Z251220230952569 29/12/2023 MUNI SANTA 2430004009WL069143 MUNI SANTA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130395 MRS MUNI SANTA LTI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-004/36883
(CHITABEDA) 		2430004009NRG24Z251220230952545 29/12/2023 MOTI GOUD 2430004009WL069141 MOTI GOUD 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130401 MOTI GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-009-004/36885
(CHITABEDA) 		2430004009NRG24Z251220230952558 29/12/2023 SATYABATI BHATRA 2430004009WL069142 SATYABATI BHATRA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130399 MRS SATYABATI BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-009-004/36888
(CHITABEDA) 		2430004009NRG24Z251220230952547 29/12/2023 UASHI GAUD 2430004009WL069141 UASHI GAUD 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130396 MRS UASHI GAUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-009-004/36894
(CHITABEDA) 		2430004009NRG24Z251220230952571 29/12/2023 SAKUNTALA JALA 2430004009WL069143 SAKUNTALA JALA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130403 MRS SAKUNTALA JALA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-009-004/36908
(CHITABEDA) 		2430004009NRG24Z271220230959167 29/12/2023 SAMBHARI MANGARAJ 2430004009WL069611 SAMBHARI MANGARAJ 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130397 MRS SAMBHARI MANGARAJ STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-009-004/36909
(CHITABEDA) 		2430004009NRG24Z271220230959168 29/12/2023 TULABATI BHATRA 2430004009WL069611 TULABATI BHATRA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130398 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-009-004/7769
(CHITABEDA) 		2430004009NRG24Z251220230952548 29/12/2023 KANAKA DEI GOUDA 2430004009WL069141 KANAKA DEI GOUDA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130402 MRS KANAK GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-009-005/36892
(CHITABEDA) 		2430004009NRG24Z251220230952581 29/12/2023 SANTI BHATRA 2430004009WL069144 SANTI BHATRA 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8958130404 MRS SANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 15093 15093
16 JHORIGAM OR-30-004-009-001/24025
(CHITABEDA) 		2430004009NRG24Z251220230952587 29/12/2023 SATAI GOUD 2430004009WL069145 SATAI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130423 Mrs. SATAI GOUD UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-009-001/24028
(CHITABEDA) 		2430004009NRG24Z251220230952555 29/12/2023 ADABARI GOUDA 2430004009WL069142 ADABARI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130427 Mrs. ADABARI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24Z251220230952595 29/12/2023 MANASING GOUDA 2430004009WL069146 MANASING GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130438 Mr. MAHANSING GOUDA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004009NRG24Z271220230959171 29/12/2023 BALAMATI GOUDA 2430004009WL069612 BALAMATI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130419 Ms. BALAMATI GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004009NRG24Z271220230959172 29/12/2023 PARBATI GOUDA 2430004009WL069612 PARBATI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130417 Miss. PARBATI GOUDA W/OBHAKCHAND[LTI] UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24Z251220230952596 29/12/2023 AMAR GOUD 2430004009WL069146 AMAR GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130426 Mr. AMAR GOUD UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24Z251220230952597 29/12/2023 PURNNI GOUD 2430004009WL069146 PURNNI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130424 Mrs. PURNNI GOUD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-009-001/36182
(CHITABEDA) 		2430004009NRG24Z251220230952577 29/12/2023 MATAI HARIJAN 2430004009WL069144 MATAI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130425 Mrs. MATAI HARIJAN UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24Z251220230952567 29/12/2023 HIRAN GOUDA 2430004009WL069143 HIRAN GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130433 MRS HIRANA GOUD STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24Z251220230952566 29/12/2023 SANPAT GOUDA 2430004009WL069143 SANPAT GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130432 Mr. SANAPADA GOUD UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/36562
(CHITABEDA) 		2430004009NRG24Z251220230952588 29/12/2023 RADMANI LAHARA 2430004009WL069145 RADMANI LAHARA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130435 Mrs. RODAMANI LOHARA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-009-002/36696
(CHITABEDA) 		2430004009NRG24Z251220230952578 29/12/2023 BIMALA GOUD 2430004009WL069144 BIMALA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130420 Mrs. BIMALA GOUD UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-009-002/7523
(CHITABEDA) 		2430004009NRG24Z251220230952589 29/12/2023 NANDA BHATRA 2430004009WL069145 NANDA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130418 Mr. NANDA PUJARI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-009-004/30266
(CHITABEDA) 		2430004009NRG24Z251220230952568 29/12/2023 SANAMATI SANTA 2430004009WL069143 SANAMATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130422 Mrs. SANAMATI SANTA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-004/36111
(CHITABEDA) 		2430004009NRG24Z251220230952570 29/12/2023 Subhadra Harijan 2430004009WL069143 Subhadra Harijan 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130436 Mrs. SUBHADRA HARIJAN UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-004/36895
(CHITABEDA) 		2430004009NRG24Z251220230952580 29/12/2023 JAMUNA SANTA 2430004009WL069144 JAMUNA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130421 Mrs. JAMUNA SANTA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-004/36906
(CHITABEDA) 		2430004009NRG24Z251220230952711 29/12/2023 NAMANI GOUD 2430004009WL069149 NAMANI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130429 Mrs. NAMANI GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-005/23699
(CHITABEDA) 		2430004009NRG24Z271220230960819 29/12/2023 LAXMIDHAR GOUDA 2430004009WL069759 LAXMIDHAR GOUDA 00474 SBIN0RRUKGB 1161 1161 Rejected 30/12/2023 8958130437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JHORIGAM OR-30-004-009-005/23785
(CHITABEDA) 		2430004009NRG24Z251220230952559 29/12/2023 BIMALA BHATRA 2430004009WL069142 BIMALA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130428 Ms. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-005/36402
(CHITABEDA) 		2430004009NRG24Z251220230952539 29/12/2023 LALITA GOUDA 2430004009WL069140 LALITA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130430 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-009-005/36896
(CHITABEDA) 		2430004009NRG24Z251220230952713 29/12/2023 JALA JANI 2430004009WL069149 JALA JANI 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130431 Mr. JALA JANI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-005/36897
(CHITABEDA) 		2430004009NRG24Z251220230952714 29/12/2023 NARASINGH BHATRA 2430004009WL069149 NARASINGH BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958130434 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 25542 25542
38 JHORIGAM OR-30-004-009-001/23951
(CHITABEDA) 		2430004009NRG24Z251220230952524 29/12/2023 TAPAN GOUDA 2430004009WL069139 TAPAN GOUDA 764001 387 387 Processed 30/12/2023 8958130408 Mr. TAPAN GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-009-001/23952
(CHITABEDA) 		2430004009NRG24Z251220230952525 29/12/2023 RAMADHAR LOHORA 2430004009WL069139 RAMADHAR LOHORA 764001 387 387 Processed 30/12/2023 8958130410 Mr. RAMADHAR LAHARA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-009-001/23953
(CHITABEDA) 		2430004009NRG24Z251220230952535 29/12/2023 CHAITAN GOUDA 2430004009WL069140 CHAITAN GOUDA 764001 387 387 Processed 30/12/2023 8958130407 MR CHAITAN GOUD STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-009-001/23970
(CHITABEDA) 		2430004009NRG24Z251220230952537 29/12/2023 MANJULI BHATRA 2430004009WL069140 MANJULI BHATRA 764001 387 387 Processed 30/12/2023 8958130414 MANJULI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-009-001/23996
(CHITABEDA) 		2430004009NRG24Z251220230952526 29/12/2023 RATNEDEI MAJHI 2430004009WL069139 RATNEDEI MAJHI 764001 387 387 Processed 30/12/2023 8958130439 Mrs. RATNADEI MAJHI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-009-001/23999
(CHITABEDA) 		2430004009NRG24Z251220230952527 29/12/2023 JAGABANDHU GOUDA 2430004009WL069139 JAGABANDHU GOUDA 764001 387 387 Processed 30/12/2023 8958130409 Mr. JAGABANDHU GAUD UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-009-001/24125
(CHITABEDA) 		2430004009NRG24Z251220230952528 29/12/2023 PADMA SAHU 2430004009WL069139 PADMA SAHU 764001 387 387 Processed 30/12/2023 8958130413 PADAMA SAHU BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-009-003/7340
(CHITABEDA) 		2430004009NRG24Z241220230950886 29/12/2023 MOTI BHATRA 2430004009WL069031 MOTI BHATRA 764001 155 155 Processed 30/12/2023 8958130411 MRS MATI BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-009-004/7850
(CHITABEDA) 		2430004009NRG24Z241220230950897 29/12/2023 SUBARNA BHATRA 2430004009WL069033 SUBARNA BHATRA 764001 387 387 Processed 30/12/2023 8958130412 Mrs. SUBARNA GANDA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-009-004/7855
(CHITABEDA) 		2430004009NRG24Z241220230950887 29/12/2023 NILAMBARA NAG 2430004009WL069031 NILAMBARA NAG 764001 387 387 Processed 30/12/2023 8958130406 NILAMBARA NAG INDUSIND BANK(607189)
48 JHORIGAM OR-30-004-009-004/7905
(CHITABEDA) 		2430004009NRG24Z241220230950888 29/12/2023 BASANTI NAG 2430004009WL069031 BASANTI NAG 764001 387 387 Processed 30/12/2023 8958130440 Mrs. BASANTI NAG UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-009-005/23675
(CHITABEDA) 		2430004009NRG24Z251220230952591 29/12/2023 GHASIRAM GOUDA 2430004009WL069145 GHASIRAM GOUDA 764001 1161 1161 Processed 30/12/2023 8958130416 GHASIRAM GOUDA INDUSIND BANK(607189)
50 JHORIGAM OR-30-004-009-005/23781
(CHITABEDA) 		2430004009NRG24Z241220230950900 29/12/2023 DHANURJAYA BHATRA 2430004009WL069033 DHANURJAYA BHATRA 764001 1161 1161 Processed 30/12/2023 8958130415 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6347 6347
Total 49304 49304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_291223APB_FTO_953689 76407601 6347
2 JHORIGAM OR2430004009_291223APB_FTO_953689 Bank of Baroda BARB0UMARKO UMARKOTE 1161
3 JHORIGAM OR2430004009_291223APB_FTO_953689 State Bank of India SBIN0001341 UMERKOTE 1161
4 JHORIGAM OR2430004009_291223APB_FTO_953689 State Bank of India SBIN0013630 JHARIGAON 15093
5 JHORIGAM OR2430004009_291223APB_FTO_953689 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 25542

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