Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_291223APB_FTO_953671
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) 		2430004009NRG24271220230959162 29/12/2023 GURA PUJARI 2430004009WL069611 GURA PUJARI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556547386 GURA PUJARI BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-009-005/36481
(CHITABEDA) 		2430004009NRG24251220230952708 29/12/2023 LALIT MAJHI 2430004009WL069149 LALIT MAJHI 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1556547357 MR LALITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
3 JHORIGAM OR-30-004-009-001/36168
(CHITABEDA) 		2430004009NRG24271220230959161 29/12/2023 PARAMA BHATRA 2430004009WL069611 PARAMA BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547358 Mrs. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-009-002/7391
(CHITABEDA) 		2430004009NRG24251220230952552 29/12/2023 BALA BHATRA 2430004009WL069142 BALA BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547379 MRS BALA BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-003/7332
(CHITABEDA) 		2430004009NRG24251220230952574 29/12/2023 ALA GONDA 2430004009WL069144 ALA GONDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547361 MRS ALLHA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-003/7334
(CHITABEDA) 		2430004009NRG24251220230952585 29/12/2023 LACHAMA HARIJAN 2430004009WL069145 LACHAMA HARIJAN 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547365 MRS LACHAMA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-009-004/30594
(CHITABEDA) 		2430004009NRG24251220230952563 29/12/2023 MUNI SANTA 2430004009WL069143 MUNI SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547359 MRS MUNI SANTA LTI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-004/36883
(CHITABEDA) 		2430004009NRG24251220230952540 29/12/2023 MOTI GOUD 2430004009WL069141 MOTI GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547366 MOTI GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-009-004/36885
(CHITABEDA) 		2430004009NRG24251220230952553 29/12/2023 SATYABATI BHATRA 2430004009WL069142 SATYABATI BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547364 MRS SATYABATI BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-009-004/36888
(CHITABEDA) 		2430004009NRG24251220230952542 29/12/2023 UASHI GAUD 2430004009WL069141 UASHI GAUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547360 MRS UASHI GAUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-009-004/36894
(CHITABEDA) 		2430004009NRG24251220230952565 29/12/2023 SAKUNTALA JALA 2430004009WL069143 SAKUNTALA JALA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547382 MRS SAKUNTALA JALA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-009-004/36908
(CHITABEDA) 		2430004009NRG24271220230959163 29/12/2023 SAMBHARI MANGARAJ 2430004009WL069611 SAMBHARI MANGARAJ 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547362 MRS SAMBHARI MANGARAJ STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-009-004/36909
(CHITABEDA) 		2430004009NRG24271220230959164 29/12/2023 TULABATI BHATRA 2430004009WL069611 TULABATI BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547363 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-009-004/7769
(CHITABEDA) 		2430004009NRG24251220230952543 29/12/2023 KANAKA DEI GOUDA 2430004009WL069141 KANAKA DEI GOUDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547367 MRS KANAK GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-009-005/36892
(CHITABEDA) 		2430004009NRG24251220230952576 29/12/2023 SANTI BHATRA 2430004009WL069144 SANTI BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556547383 MRS SANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 31122 31122
16 JHORIGAM OR-30-004-009-001/24025
(CHITABEDA) 		2430004009NRG24251220230952582 29/12/2023 SATAI GOUD 2430004009WL069145 SATAI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547380 Mrs. SATAI GOUD UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-009-001/24028
(CHITABEDA) 		2430004009NRG24251220230952550 29/12/2023 ADABARI GOUDA 2430004009WL069142 ADABARI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547370 Mrs. ADABARI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24251220230952592 29/12/2023 MANASING GOUDA 2430004009WL069146 MANASING GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547368 Mr. MAHANSING GOUDA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24251220230952593 29/12/2023 AMAR GOUD 2430004009WL069146 AMAR GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547373 Mr. AMAR GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-009-001/36182
(CHITABEDA) 		2430004009NRG24251220230952572 29/12/2023 MATAI HARIJAN 2430004009WL069144 MATAI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547381 Mrs. MATAI HARIJAN UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24251220230952561 29/12/2023 HIRAN GOUDA 2430004009WL069143 HIRAN GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547391 MRS HIRANA GOUD STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24251220230952560 29/12/2023 SANPAT GOUDA 2430004009WL069143 SANPAT GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547390 Mr. SANAPADA GOUD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-009-001/36562
(CHITABEDA) 		2430004009NRG24251220230952583 29/12/2023 RADMANI LAHARA 2430004009WL069145 RADMANI LAHARA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547392 Mrs. RODAMANI LOHARA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-002/36696
(CHITABEDA) 		2430004009NRG24251220230952573 29/12/2023 BIMALA GOUD 2430004009WL069144 BIMALA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547384 Mrs. BIMALA GOUD UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-004/30266
(CHITABEDA) 		2430004009NRG24251220230952562 29/12/2023 SANAMATI SANTA 2430004009WL069143 SANAMATI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547375 Mrs. SANAMATI SANTA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-004/36111
(CHITABEDA) 		2430004009NRG24251220230952564 29/12/2023 Subhadra Harijan 2430004009WL069143 Subhadra Harijan 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547374 Mrs. SUBHADRA HARIJAN UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-009-004/36895
(CHITABEDA) 		2430004009NRG24251220230952575 29/12/2023 JAMUNA SANTA 2430004009WL069144 JAMUNA SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547385 Mrs. JAMUNA SANTA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-009-004/36906
(CHITABEDA) 		2430004009NRG24251220230952707 29/12/2023 NAMANI GOUD 2430004009WL069149 NAMANI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547388 Mrs. NAMANI GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-009-005/23699
(CHITABEDA) 		2430004009NRG24271220230960818 29/12/2023 LAXMIDHAR GOUDA 2430004009WL069759 LAXMIDHAR GOUDA 00474 SBIN0RRUKGB 2394 2394 Rejected 09/03/2024 1556547369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JHORIGAM OR-30-004-009-005/23785
(CHITABEDA) 		2430004009NRG24251220230952554 29/12/2023 BIMALA BHATRA 2430004009WL069142 BIMALA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547377 Ms. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-005/36402
(CHITABEDA) 		2430004009NRG24251220230952534 29/12/2023 LALITA GOUDA 2430004009WL069140 LALITA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547376 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-005/36896
(CHITABEDA) 		2430004009NRG24251220230952709 29/12/2023 JALA JANI 2430004009WL069149 JALA JANI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547393 Mr. JALA JANI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-005/36897
(CHITABEDA) 		2430004009NRG24251220230952710 29/12/2023 NARASINGH BHATRA 2430004009WL069149 NARASINGH BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556547394 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 43092 43092
34 JHORIGAM OR-30-004-009-001/23996
(CHITABEDA) 		2430004009NRG24251220230952520 29/12/2023 RATNEDEI MAJHI 2430004009WL069139 RATNEDEI MAJHI 764001 798 798 Processed 09/03/2024 1556547371 Mrs. RATNADEI MAJHI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-003/7340
(CHITABEDA) 		2430004009NRG24241220230950882 29/12/2023 MOTI BHATRA 2430004009WL069031 MOTI BHATRA 764001 319 319 Processed 09/03/2024 1556547389 MRS MATI BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-009-004/7905
(CHITABEDA) 		2430004009NRG24241220230950884 29/12/2023 BASANTI NAG 2430004009WL069031 BASANTI NAG 764001 798 798 Processed 09/03/2024 1556547372 Mrs. BASANTI NAG UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-005/23675
(CHITABEDA) 		2430004009NRG24251220230952586 29/12/2023 GHASIRAM GOUDA 2430004009WL069145 GHASIRAM GOUDA 764001 2394 2394 Processed 09/03/2024 1556547378 GHASIRAM GOUDA INDUSIND BANK(607189)
38 JHORIGAM OR-30-004-009-005/23781
(CHITABEDA) 		2430004009NRG24241220230950896 29/12/2023 DHANURJAYA BHATRA 2430004009WL069033 DHANURJAYA BHATRA 764001 2394 2394 Processed 09/03/2024 1556547387 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6703 6703
Total 85705 85705

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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_953671 76407601 6703
2 JHORIGAM OR2430004009_291223APB_FTO_953671 Bank of Baroda BARB0UMARKO UMARKOTE 2394
3 JHORIGAM OR2430004009_291223APB_FTO_953671 State Bank of India SBIN0001341 UMERKOTE 2394
4 JHORIGAM OR2430004009_291223APB_FTO_953671 State Bank of India SBIN0013630 JHARIGAON 31122
5 JHORIGAM OR2430004009_291223APB_FTO_953671 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 43092

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