Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:31:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_040423APB_FTO_10492
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-30-004-009-001/23834
(CHITABEDA) 		2430004009NRG23300320231123527 04/04/2023 BINATI KALAR 2430004009WL041121 BINATI KALAR 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123314 MRS BINATI KALAR STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-009-005/23685
(CHITABEDA) 		2430004009NRG23300320231123545 04/04/2023 PADMANI BHATRA 2430004009WL041123 PADMANI BHATRA 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123312 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-009-005/23693
(CHITABEDA) 		2430004009NRG23300320231123549 04/04/2023 DAMRU BHATRA 2430004009WL041123 DAMRU BHATRA 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123329 MR DAMU BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-009-005/23695
(CHITABEDA) 		2430004009NRG23300320231123551 04/04/2023 LACHAE CHALAN 2430004009WL041123 LACHAE CHALAN 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123313 MRS LACHHAMA CHALAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-005/23695
(CHITABEDA) 		2430004009NRG23300320231123550 04/04/2023 RAJU CHALAN 2430004009WL041123 RAJU CHALAN 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123328 RAJU CHALAN PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-009-005/23696
(CHITABEDA) 		2430004009NRG23300320231123552 04/04/2023 JAYARAM BHATRA 2430004009WL041123 JAYARAM BHATRA 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123327 Mr. JAYARAM BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-009-005/23696
(CHITABEDA) 		2430004009NRG23300320231123553 04/04/2023 LAIKHAN BHATRA 2430004009WL041123 LAIKHAN BHATRA 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123315 Laikhan Bhatra STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-005/23701
(CHITABEDA) 		2430004009NRG23300320231123554 04/04/2023 BIMALA GOUD 2430004009WL041123 BIMALA GOUD 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174123311 MRS BIMALA GOUD STATE BANK OF INDIA(508548)
SubTotal 8880 8880
9 JHORIGAM OR-30-004-009-001/23831
(CHITABEDA) 		2430004009NRG23300320231123526 04/04/2023 MANGALADI MALI 2430004009WL041121 MANGALADI MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123316 Ms. MANGALA DEI MALI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-009-001/23836
(CHITABEDA) 		2430004009NRG23300320231123529 04/04/2023 PHAGANI GOUDA 2430004009WL041121 PHAGANI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123325 Mrs. PHAGANI GOUD UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-009-001/23836
(CHITABEDA) 		2430004009NRG23300320231123528 04/04/2023 SENAPATI GOUDA 2430004009WL041121 SENAPATI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123319 Mr. SENAPATI GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-009-001/23838
(CHITABEDA) 		2430004009NRG23300320231123531 04/04/2023 CHAITI GOUDA 2430004009WL041121 CHAITI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123324 Mrs. CHAITI GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-009-001/23838
(CHITABEDA) 		2430004009NRG23300320231123530 04/04/2023 SAMANA GOUDA 2430004009WL041121 SAMANA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123326 Mrs. SAMANA GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-009-001/23848
(CHITABEDA) 		2430004009NRG23300320231123532 04/04/2023 JASHEP DANGARI 2430004009WL041121 JASHEP DANGARI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123323 Mr. DASEB DANGRI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-009-001/23849
(CHITABEDA) 		2430004009NRG23300320231123533 04/04/2023 SABITA ANAKA 2430004009WL041121 SABITA ANAKA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123317 MRS SABITA ANAKA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-009-001/23850
(CHITABEDA) 		2430004009NRG23300320231123534 04/04/2023 CHHATAR MALI 2430004009WL041121 CHHATAR MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123333 MR CHHATARA MALI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-009-001/23850
(CHITABEDA) 		2430004009NRG23300320231123535 04/04/2023 DASHARI MALI 2430004009WL041121 DASHARI MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123332 Mrs. DASARI MALI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-009-005/23676
(CHITABEDA) 		2430004009NRG23300320231123541 04/04/2023 SANADHAR BHATRA 2430004009WL041123 SANADHAR BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123321 Mr. SANADHAR BHATARA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-009-005/23676
(CHITABEDA) 		2430004009NRG23300320231123542 04/04/2023 SITYA BHATRA 2430004009WL041123 SITYA BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123331 MRS SITA BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-009-005/23677
(CHITABEDA) 		2430004009NRG23300320231123543 04/04/2023 KAENA BHATRA 2430004009WL041123 KAENA BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123330 Mrs. KAHENA BHATRA W/O BADURAM UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-009-005/23682
(CHITABEDA) 		2430004009NRG23300320231123544 04/04/2023 JAYARAM BHATRA 2430004009WL041123 JAYARAM BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123320 Mr. JAYARAM BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-009-005/23705
(CHITABEDA) 		2430004009NRG23300320231123536 04/04/2023 GURABANDHU BHATRA 2430004009WL041122 GURABANDHU BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123318 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-009-005/23714
(CHITABEDA) 		2430004009NRG23300320231123537 04/04/2023 JAGANATH MAJHI 2430004009WL041122 JAGANATH MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174123322 Mr. JAGANNATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 16650 16650
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_040423APB_FTO_10492 State Bank of India SBIN0013630 JHARIGAON 8880
2 JHORIGAM OR2430004009_040423APB_FTO_10492 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 16650

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