Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_040423APB_FTO_9310
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-30-004-008-001/30403
(CHATIGUDA) 		2430004008NRG23040420231148061 04/04/2023 ANIRUDHA BHATRA 2430004008WL041903 ANIRUDHA BHATRA 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338735 ANIRUDHA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-001/30403
(CHATIGUDA) 		2430004008NRG23040420231148062 04/04/2023 ANIRUDHA BHATRA 2430004008WL041903 ANIRUDHA BHATRA 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338734 ANIRUDHA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-008-003/26549
(CHATIGUDA) 		2430004008NRG23040420231148067 04/04/2023 MAHADEB BINDHANI 2430004008WL041903 MAHADEB BINDHANI 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338713 Mahadeb Bindhani BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-008-003/26549
(CHATIGUDA) 		2430004008NRG23040420231148069 04/04/2023 MAHADEB BINDHANI 2430004008WL041903 MAHADEB BINDHANI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338712 Mahadeb Bindhani BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG23040420231148075 04/04/2023 CHANDRA PANKJA 2430004008WL041903 CHANDRA PANKJA 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338706 MR CHANDRA PANAKA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG23040420231148077 04/04/2023 CHANDRA PANKJA 2430004008WL041903 CHANDRA PANKJA 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338707 MR CHANDRA PANAKA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-008-003/26629
(CHATIGUDA) 		2430004008NRG23040420231148085 04/04/2023 DAMU GOND 2430004008WL041903 DAMU GOND 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338715 DAMBARUDHAR GANDA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-008-003/26629
(CHATIGUDA) 		2430004008NRG23040420231148083 04/04/2023 DAMU GOND 2430004008WL041903 DAMU GOND 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338714 DAMBARUDHAR GANDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-008-003/26629
(CHATIGUDA) 		2430004008NRG23040420231148084 04/04/2023 PANO GOND 2430004008WL041903 PANO GOND 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338717 PANA GANDA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-003/26629
(CHATIGUDA) 		2430004008NRG23040420231148086 04/04/2023 PANO GOND 2430004008WL041903 PANO GOND 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338716 PANA GANDA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-008-003/26686
(CHATIGUDA) 		2430004008NRG23040420231148095 04/04/2023 ASTU BHATRA 2430004008WL041903 ASTU BHATRA 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338736 ASTU BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-008-003/26686
(CHATIGUDA) 		2430004008NRG23040420231148097 04/04/2023 ASTU BHATRA 2430004008WL041903 ASTU BHATRA 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338737 ASTU BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-008-003/30409
(CHATIGUDA) 		2430004008NRG23040420231148113 04/04/2023 RAMESH BINDHANI 2430004008WL041903 RAMESH BINDHANI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338708 RAMESH BINDHANI BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-008-003/30409
(CHATIGUDA) 		2430004008NRG23040420231148114 04/04/2023 RAMESH BINDHANI 2430004008WL041903 RAMESH BINDHANI 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338709 RAMESH BINDHANI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-008-003/30417
(CHATIGUDA) 		2430004008NRG23040420231148117 04/04/2023 BRAJA PANKA 2430004008WL041903 BRAJA PANKA 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394338710 BRAJA PANAKA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-008-003/30417
(CHATIGUDA) 		2430004008NRG23040420231148118 04/04/2023 BRAJA PANKA 2430004008WL041903 BRAJA PANKA 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394338711 BRAJA PANAKA BANK OF BARODA(606985)
SubTotal 12432 12432
17 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG23040420231148079 04/04/2023 GANGADHAR GANDA 2430004008WL041903 GANGADHAR GANDA 00415 SBIN0001341 1332 1332 Processed 10/05/2023 1394338741 MR GANGADHAR GANDA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG23040420231148081 04/04/2023 GANGADHAR GANDA 2430004008WL041903 GANGADHAR GANDA 00415 SBIN0001341 222 222 Processed 10/05/2023 1394338740 MR GANGADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
19 JHORIGAM OR-30-004-008-003/303510
(CHATIGUDA) 		2430004008NRG23040420231148107 04/04/2023 URENDRA HARIJAN 2430004008WL041903 URENDRA HARIJAN 00415 SBIN0010933 222 222 Processed 10/05/2023 1394338704 SURENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-008-003/303510
(CHATIGUDA) 		2430004008NRG23040420231148109 04/04/2023 URENDRA HARIJAN 2430004008WL041903 URENDRA HARIJAN 00415 SBIN0010933 1332 1332 Processed 10/05/2023 1394338705 SURENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
21 JHORIGAM OR-30-004-008-003/26686
(CHATIGUDA) 		2430004008NRG23040420231148098 04/04/2023 SUMANI BHATRA 2430004008WL041903 SUMANI BHATRA 00415 SBIN0013630 222 222 Processed 10/05/2023 1394338738 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-008-003/26686
(CHATIGUDA) 		2430004008NRG23040420231148096 04/04/2023 SUMANI BHATRA 2430004008WL041903 SUMANI BHATRA 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394338739 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
23 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG23040420231148065 04/04/2023 PARESH MANDAL 2430004008WL041903 PARESH MANDAL 00468 UBIN0813010 1332 1332 Processed 10/05/2023 1394338744 PARESH MANDAL UNION BANK OF INDIA(508500)
24 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG23040420231148063 04/04/2023 PARESH MANDAL 2430004008WL041903 PARESH MANDAL 00468 UBIN0813010 222 222 Processed 10/05/2023 1394338745 PARESH MANDAL UNION BANK OF INDIA(508500)
25 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG23040420231148064 04/04/2023 PRABHATI MANDAL 2430004008WL041903 PRABHATI MANDAL 00468 UBIN0813010 222 222 Processed 10/05/2023 1394338742 PRABHATI MANDAL BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG23040420231148066 04/04/2023 PRABHATI MANDAL 2430004008WL041903 PRABHATI MANDAL 00468 UBIN0813010 1332 1332 Processed 10/05/2023 1394338743 PRABHATI MANDAL BANK OF BARODA(606985)
SubTotal 3108 3108
27 JHORIGAM OR-30-004-008-003/26549
(CHATIGUDA) 		2430004008NRG23040420231148068 04/04/2023 DOMAI BINDHANI 2430004008WL041903 DOMAI BINDHANI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338725 Mrs. DAMAI BINDHANI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-008-003/26549
(CHATIGUDA) 		2430004008NRG23040420231148070 04/04/2023 DOMAI BINDHANI 2430004008WL041903 DOMAI BINDHANI 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338724 Mrs. DAMAI BINDHANI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-008-003/26563
(CHATIGUDA) 		2430004008NRG23040420231148071 04/04/2023 BHAGIRATHY BHATRA 2430004008WL041903 BHAGIRATHY BHATRA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338731 Mr. BHAGIRATHI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-008-003/26563
(CHATIGUDA) 		2430004008NRG23040420231148072 04/04/2023 BHAGIRATHY BHATRA 2430004008WL041903 BHAGIRATHY BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338730 Mr. BHAGIRATHI BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG23040420231148078 04/04/2023 TULABATI PANKA 2430004008WL041903 TULABATI PANKA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338722 Miss. TULABATI PANAKA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG23040420231148076 04/04/2023 TULABATI PANKA 2430004008WL041903 TULABATI PANKA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338723 Miss. TULABATI PANAKA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG23040420231148082 04/04/2023 ASTI GANDA 2430004008WL041903 ASTI GANDA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338728 Mrs. ASTI GANDA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG23040420231148080 04/04/2023 ASTI GANDA 2430004008WL041903 ASTI GANDA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338729 Mrs. ASTI GANDA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-008-003/26665
(CHATIGUDA) 		2430004008NRG23040420231148087 04/04/2023 BHUBAN MALI 2430004008WL041903 BHUBAN MALI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338746 Mr. BHUBAN . MALI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-008-003/26665
(CHATIGUDA) 		2430004008NRG23040420231148089 04/04/2023 BHUBAN MALI 2430004008WL041903 BHUBAN MALI 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338702 Mr. BHUBAN . MALI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-008-003/26665
(CHATIGUDA) 		2430004008NRG23040420231148090 04/04/2023 HEMADEI MALI 2430004008WL041903 HEMADEI MALI 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338703 HEMADEI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-008-003/26665
(CHATIGUDA) 		2430004008NRG23040420231148088 04/04/2023 HEMADEI MALI 2430004008WL041903 HEMADEI MALI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338701 HEMADEI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG23040420231148092 04/04/2023 PADAMANI BHATRA 2430004008WL041903 PADAMANI BHATRA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338720 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG23040420231148094 04/04/2023 PADAMANI BHATRA 2430004008WL041903 PADAMANI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338721 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-008-003/26688
(CHATIGUDA) 		2430004008NRG23040420231148100 04/04/2023 PARAMA BHATRA 2430004008WL041903 PARAMA BHATRA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338718 Mrs. ASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-008-003/26688
(CHATIGUDA) 		2430004008NRG23040420231148102 04/04/2023 PARAMA BHATRA 2430004008WL041903 PARAMA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338719 Mrs. ASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-008-003/26689
(CHATIGUDA) 		2430004008NRG23040420231148103 04/04/2023 MANASING BHATRA 2430004008WL041903 MANASING BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338733 MANSINGH BHATRA IDBI BANK(607095)
44 JHORIGAM OR-30-004-008-003/26689
(CHATIGUDA) 		2430004008NRG23040420231148105 04/04/2023 MANASING BHATRA 2430004008WL041903 MANASING BHATRA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338732 MANSINGH BHATRA IDBI BANK(607095)
45 JHORIGAM OR-30-004-008-003/26689
(CHATIGUDA) 		2430004008NRG23040420231148106 04/04/2023 SHUATI BHATRA 2430004008WL041903 SHUATI BHATRA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394338726 Miss. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-008-003/26689
(CHATIGUDA) 		2430004008NRG23040420231148104 04/04/2023 SHUATI BHATRA 2430004008WL041903 SHUATI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394338727 Miss. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15540 15540
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_040423APB_FTO_9310 Bank of Baroda BARB0UMARKO UMARKOTE 12432
2 JHORIGAM OR2430004008_040423APB_FTO_9310 State Bank of India SBIN0001341 UMERKOTE 1554
3 JHORIGAM OR2430004008_040423APB_FTO_9310 State Bank of India SBIN0010933 DABUGAON 1554
4 JHORIGAM OR2430004008_040423APB_FTO_9310 State Bank of India SBIN0013630 JHARIGAON 1554
5 JHORIGAM OR2430004008_040423APB_FTO_9310 Union Bank of India UBIN0813010 UMERKOTE 3108
6 JHORIGAM OR2430004008_040423APB_FTO_9310 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 15540

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