Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_071023FTO_612329
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-30-004-009-002/36694
(CHITABEDA) 		2430004009NRG24071020230699773 07/10/2023 DASHANA GOUD 2430004009WL042908 DASHANA GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325459655 DASHANA GOUD ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-009-001/36614
(CHITABEDA) 		2430004009NRG24071020230699698 07/10/2023 BHARAT MAJHI 2430004009WL042885 BHARAT MAJHI 00415 SBIN0001341 237 237 Processed 10/11/2023 7325459657 MR BHARAT MAJHI ()
SubTotal 237 237
3 JHORIGAM OR-30-004-009-001/23836
(CHITABEDA) 		2430004009NRG24300920230683980 07/10/2023 BASANTI GOUD 2430004009WL040223 BASANTI GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459665 MRS BASANTI GOUD ()
4 JHORIGAM OR-30-004-009-001/23861
(CHITABEDA) 		2430004009NRG24290920230681598 07/10/2023 JEMA GOUDA 2430004009WL039796 JEMA GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459660 MRS JEMA GAUD ()
5 JHORIGAM OR-30-004-009-002/7624
(CHITABEDA) 		2430004009NRG24071020230699797 07/10/2023 PADMA PUJARI 2430004009WL042913 PADMA PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459636 MRS PADMA PUJARI ()
6 JHORIGAM OR-30-004-009-003/36874
(CHITABEDA) 		2430004009NRG24071020230699774 07/10/2023 BUDHABARI PAIK 2430004009WL042908 BUDHABARI PAIK 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459633 MRS BUDHABARI PAIK ()
7 JHORIGAM OR-30-004-009-004/30594
(CHITABEDA) 		2430004009NRG24240920230671273 07/10/2023 MUNI SANTA 2430004009WL037883 MUNI SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459659 MRS MUNI SANTA LTI ()
8 JHORIGAM OR-30-004-009-004/36883
(CHITABEDA) 		2430004009NRG24071020230699785 07/10/2023 MOTI GOUD 2430004009WL042910 MOTI GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459637 MRS MOTI GOUD ()
9 JHORIGAM OR-30-004-009-004/36885
(CHITABEDA) 		2430004009NRG24071020230699798 07/10/2023 SATYABATI BHATRA 2430004009WL042913 SATYABATI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459635 MRS SATYABATI BHATRA ()
10 JHORIGAM OR-30-004-009-004/36888
(CHITABEDA) 		2430004009NRG24071020230699801 07/10/2023 UASHI GAUD 2430004009WL042915 UASHI GAUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459664 MRS UANSI GOUDA ()
11 JHORIGAM OR-30-004-009-004/36890
(CHITABEDA) 		2430004009NRG24240920230671250 07/10/2023 KAMALA MAJHI 2430004009WL037874 KAMALA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459666 MRS KAMALA MAJHI ()
12 JHORIGAM OR-30-004-009-004/36891
(CHITABEDA) 		2430004009NRG24240920230671251 07/10/2023 SABAY SANTA 2430004009WL037874 SABAY SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459667 MRS SABAY SANTA ()
13 JHORIGAM OR-30-004-009-004/36894
(CHITABEDA) 		2430004009NRG24260920230675981 07/10/2023 SAKUNTALA JALA 2430004009WL038764 SAKUNTALA JALA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459641 MRS SAKUNTALA JALA ()
14 JHORIGAM OR-30-004-009-004/7699
(CHITABEDA) 		2430004009NRG24290920230681610 07/10/2023 KAUNLA DEI GOUDA 2430004009WL039799 KAUNLA DEI GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459670 MRS KAANL GOUD ()
15 JHORIGAM OR-30-004-009-004/7856
(CHITABEDA) 		2430004009NRG24071020230699786 07/10/2023 TURANJIBATI NAG 2430004009WL042910 TURANJIBATI NAG 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459663 MRS TURUJIBATI NAG ()
16 JHORIGAM OR-30-004-009-004/7874
(CHITABEDA) 		2430004009NRG24290920230681625 07/10/2023 DAMANI BHATRA 2430004009WL039810 DAMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459658 MRS DAMANI BHATRA ()
17 JHORIGAM OR-30-004-009-004/7909
(CHITABEDA) 		2430004009NRG24071020230699790 07/10/2023 JHUNAKI GANDA 2430004009WL042911 JHUNAKI GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459634 MRS JHUNAKI GANDA ()
18 JHORIGAM OR-30-004-009-005/36175
(CHITABEDA) 		2430004009NRG24280920230680850 07/10/2023 KAMALA CHALAN 2430004009WL039593 KAMALA CHALAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459661 MRS KAMALA CHALAN ()
19 JHORIGAM OR-30-004-009-005/36558
(CHITABEDA) 		2430004009NRG24280920230680851 07/10/2023 RAIBARI GOUDA 2430004009WL039593 RAIBARI GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459662 MRS RAIBARI GAUD ()
20 JHORIGAM OR-30-004-009-005/36892
(CHITABEDA) 		2430004009NRG24260920230675983 07/10/2023 SANTI BHATRA 2430004009WL038764 SANTI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325459642 MRS SANTI BHATRA ()
SubTotal 63990 63990
21 JHORIGAM OR-30-004-009-001/23986
(CHITABEDA) 		2430004009NRG24071020230700497 07/10/2023 KUNITA DANGRI 2430004009WL043049 KUNITA DANGRI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459684 KUNITA DANGRI ()
22 JHORIGAM OR-30-004-009-001/24014
(CHITABEDA) 		2430004009NRG24071020230699787 07/10/2023 DANAI LAHARA 2430004009WL042911 DANAI LAHARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459674 DANAI LAHARA ()
23 JHORIGAM OR-30-004-009-001/24098
(CHITABEDA) 		2430004009NRG24071020230699572 07/10/2023 RABI PANKA 2430004009WL042852 RABI PANKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459671 RABI PANKA ()
24 JHORIGAM OR-30-004-009-001/24177
(CHITABEDA) 		2430004009NRG24290920230681603 07/10/2023 TILATAMA GOUDA 2430004009WL039797 TILATAMA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459639 TILATAMA GOUDA ()
25 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004009NRG24071020230699569 07/10/2023 LALA GOUDA 2430004009WL042851 LALA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459672 LALA GOUDA ()
26 JHORIGAM OR-30-004-009-001/24185
(CHITABEDA) 		2430004009NRG24071020230699573 07/10/2023 HIRALAL KALAR 2430004009WL042852 HIRALAL KALAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459631 HIRALAL KALAR ()
27 JHORIGAM OR-30-004-009-001/24186
(CHITABEDA) 		2430004009NRG24290920230681627 07/10/2023 CHAIBATI SAHU 2430004009WL039811 CHAIBATI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459673 CHAIBATI SAHU ()
28 JHORIGAM OR-30-004-009-001/36106
(CHITABEDA) 		2430004009NRG24290920230681595 07/10/2023 DAMBARU BHATRA 2430004009WL039795 DAMBARU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459668 DAMBARU BHATRA ()
29 JHORIGAM OR-30-004-009-001/36225
(CHITABEDA) 		2430004009NRG24071020230699570 07/10/2023 BALARAM GOUD 2430004009WL042851 BALARAM GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459648 BALARAM GOUD ()
30 JHORIGAM OR-30-004-009-001/36242
(CHITABEDA) 		2430004009NRG24071020230699650 07/10/2023 GOBIND MAJHI 2430004009WL042862 GOBIND MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459651 GOBIND MAJHI ()
31 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24061020230697700 07/10/2023 SUNITA PANKA 2430004009WL042346 SUNITA PANKA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325459650 SUNITA PANKA ()
32 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24280920230680848 07/10/2023 SUNITA PANKA 2430004009WL039593 SUNITA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459649 SUNITA PANKA ()
33 JHORIGAM OR-30-004-009-001/36392
(CHITABEDA) 		2430004009NRG24071020230699654 07/10/2023 LAKHMU GOUD 2430004009WL042863 LAKHMU GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459675 LAKHMU GOUD ()
34 JHORIGAM OR-30-004-009-001/36407
(CHITABEDA) 		2430004009NRG24260920230675978 07/10/2023 KABITA NAYAK 2430004009WL038763 KABITA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459632 KABITA NAYAK ()
35 JHORIGAM OR-30-004-009-001/36407
(CHITABEDA) 		2430004009NRG24071020230699656 07/10/2023 NABIN KUMAR NAYAK 2430004009WL042863 NABIN KUMAR NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459676 NABIN KUMAR NAYAK ()
36 JHORIGAM OR-30-004-009-001/36455
(CHITABEDA) 		2430004009NRG24071020230699658 07/10/2023 GOBARDHAN BHATRA 2430004009WL042863 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459652 GOBARDHAN BHATRA ()
37 JHORIGAM OR-30-004-009-001/36504
(CHITABEDA) 		2430004009NRG24071020230699748 07/10/2023 SABITRI MALI 2430004009WL042899 SABITRI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459653 SABITRI MALI ()
38 JHORIGAM OR-30-004-009-001/36642
(CHITABEDA) 		2430004009NRG24071020230699704 07/10/2023 LACHAMAN GOUD 2430004009WL042887 LACHAMAN GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325459654 LACHAMAN GOUD ()
39 JHORIGAM OR-30-004-009-001/36873
(CHITABEDA) 		2430004009NRG24300920230683991 07/10/2023 MANMATI MALI 2430004009WL040228 MANMATI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459682 MANMATI MALI ()
40 JHORIGAM OR-30-004-009-001/36896
(CHITABEDA) 		2430004009NRG24300920230683981 07/10/2023 REBATI SAHU 2430004009WL040223 REBATI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459685 REBATI SAHU ()
41 JHORIGAM OR-30-004-009-001/36897
(CHITABEDA) 		2430004009NRG24300920230683982 07/10/2023 TULASA MALI 2430004009WL040223 TULASA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459647 TULASA MALI ()
42 JHORIGAM OR-30-004-009-001/36898
(CHITABEDA) 		2430004009NRG24071020230700211 07/10/2023 JAYANTI GAND 2430004009WL043025 JAYANTI GAND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459686 JAYANTI GAND ()
43 JHORIGAM OR-30-004-009-002/36696
(CHITABEDA) 		2430004009NRG24260920230675980 07/10/2023 BIMALA GOUD 2430004009WL038764 BIMALA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459645 BIMALA GOUD ()
44 JHORIGAM OR-30-004-009-002/7531
(CHITABEDA) 		2430004009NRG24071020230700496 07/10/2023 MANAMATI BHATARA 2430004009WL043048 MANAMATI BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459643 MANAMATI BHATARA ()
45 JHORIGAM OR-30-004-009-003/36875
(CHITABEDA) 		2430004009NRG24071020230699775 07/10/2023 HEM PAIK 2430004009WL042908 HEM PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459638 HEM PAIK ()
46 JHORIGAM OR-30-004-009-003/36876
(CHITABEDA) 		2430004009NRG24071020230699792 07/10/2023 JIRA HARIJAN 2430004009WL042912 JIRA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459681 JIRA HARIJAN ()
47 JHORIGAM OR-30-004-009-004/30590
(CHITABEDA) 		2430004009NRG24290920230681628 07/10/2023 PADAMANI SANTA 2430004009WL039811 PADAMANI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459630 PADAMANI SANTA ()
48 JHORIGAM OR-30-004-009-004/36886
(CHITABEDA) 		2430004009NRG24071020230699765 07/10/2023 TILAY GOND 2430004009WL042906 TILAY GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459679 TILAY GOND ()
49 JHORIGAM OR-30-004-009-004/36892
(CHITABEDA) 		2430004009NRG24240920230671252 07/10/2023 JAYANTI GHOSH 2430004009WL037874 JAYANTI GHOSH 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459677 JAYANTI GHOSH ()
50 JHORIGAM OR-30-004-009-004/36895
(CHITABEDA) 		2430004009NRG24260920230675982 07/10/2023 JAMUNA SANTA 2430004009WL038764 JAMUNA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459646 JAMUNA SANTA ()
51 JHORIGAM OR-30-004-009-004/36897
(CHITABEDA) 		2430004009NRG24300920230683983 07/10/2023 ISWAR SANTA 2430004009WL040223 ISWAR SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459644 ISWAR SANTA ()
52 JHORIGAM OR-30-004-009-004/7896
(CHITABEDA) 		2430004009NRG24240920230671269 07/10/2023 PREMASHILA JALA 2430004009WL037881 PREMASHILA JALA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459669 PREMASHILA JALA ()
53 JHORIGAM OR-30-004-009-005/36883
(CHITABEDA) 		2430004009NRG24240920230671253 07/10/2023 ASAMATI CHALAN 2430004009WL037874 ASAMATI CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459678 ASAMATI CHALAN ()
54 JHORIGAM OR-30-004-009-005/36886
(CHITABEDA) 		2430004009NRG24240920230671254 07/10/2023 SUPATI BHATRA 2430004009WL037874 SUPATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459640 SUPATI BHATRA ()
55 JHORIGAM OR-30-004-009-005/36888
(CHITABEDA) 		2430004009NRG24240920230671255 07/10/2023 HARABATI SANTA 2430004009WL037874 HARABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459680 HARABATI SANTA ()
56 JHORIGAM OR-30-004-009-005/36890
(CHITABEDA) 		2430004009NRG24300920230683993 07/10/2023 BISHU GOUD 2430004009WL040228 BISHU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325459683 BISHU GOUD ()
SubTotal 95274 95274
57 JHORIGAM OR-30-004-009-005/23789
(CHITABEDA) 		2430004009NRG24300920230683992 07/10/2023 DAMU GOUDA 2430004009WL040228 DAMU GOUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325459656 DAMU GOUDA ()
SubTotal 3555 3555
Total 166611 166611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_071023FTO_612329 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004009_071023FTO_612329 State Bank of India SBIN0001341 UMERKOTE 237
3 JHORIGAM OR2430004009_071023FTO_612329 State Bank of India SBIN0013630 JHARIGAON 63990
4 JHORIGAM OR2430004009_071023FTO_612329 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 95274
5 JHORIGAM OR2430004009_071023FTO_612329 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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