Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_140723APB_FTO_338356
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-30-004-009-001/23830
(CHITABEDA) 		2430004009NRG24140720230454333 14/07/2023 DINABANDHU HARIJAN 2430004009WL011279 DINABANDHU HARIJAN 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966545122 SHRI DINABANDHU HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-009-001/24111
(CHITABEDA) 		2430004009NRG24140720230454353 14/07/2023 BALARAM KALAR 2430004009WL011279 BALARAM KALAR 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966545121 MR BALARAM KALAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-009-001/23830
(CHITABEDA) 		2430004009NRG24140720230454334 14/07/2023 HARA HARIJAN 2430004009WL011279 HARA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545083 Mrs. HARA HARIJAN UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-009-001/23859
(CHITABEDA) 		2430004009NRG24140720230454336 14/07/2023 DHANAMATI BHATRA 2430004009WL011279 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545098 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-009-001/23865
(CHITABEDA) 		2430004009NRG24140720230454337 14/07/2023 GHASI MALI 2430004009WL011279 GHASI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545114 Mr. GHASI MALI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-009-001/23870
(CHITABEDA) 		2430004009NRG24140720230454339 14/07/2023 DHANAMATI LOHORA 2430004009WL011279 DHANAMATI LOHORA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545089 Mrs. DHANAMATI LAHARA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-009-001/23870
(CHITABEDA) 		2430004009NRG24140720230454338 14/07/2023 RABI LOHORA 2430004009WL011279 RABI LOHORA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545103 Mr. RABI LAHARA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-009-001/23871
(CHITABEDA) 		2430004009NRG24140720230454340 14/07/2023 PURAN GOUDDA 2430004009WL011279 PURAN GOUDDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545101 Mr. PURAN GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-009-001/23872
(CHITABEDA) 		2430004009NRG24140720230454341 14/07/2023 DINA BHATRA 2430004009WL011279 DINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545097 Mr. DINA BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-009-001/23873
(CHITABEDA) 		2430004009NRG24140720230454342 14/07/2023 HARISCHANDRA LOHORA 2430004009WL011279 HARISCHANDRA LOHORA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545091 Mr. HARICHAND LAHARA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-009-001/23904
(CHITABEDA) 		2430004009NRG24140720230454343 14/07/2023 SUNADI PARI 2430004009WL011279 SUNADI PARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545100 Mrs. SUNADHI MALI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-009-001/23961
(CHITABEDA) 		2430004009NRG24140720230454344 14/07/2023 GANGADHAR BHATRA 2430004009WL011279 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545119 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-009-001/24024
(CHITABEDA) 		2430004009NRG24140720230454346 14/07/2023 SHUBAE GOUDA 2430004009WL011279 SHUBAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545084 Mrs. SUBAI GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-009-001/24068
(CHITABEDA) 		2430004009NRG24140720230454347 14/07/2023 MINAKETAN SAHU 2430004009WL011279 MINAKETAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545123 Mr. MINAKETAN SAHU S/O MADHAB UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-009-001/24084
(CHITABEDA) 		2430004009NRG24140720230454349 14/07/2023 CHANDRA BHATRA 2430004009WL011279 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545090 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-009-001/24084
(CHITABEDA) 		2430004009NRG24140720230454348 14/07/2023 PADALAM BHATRA 2430004009WL011279 PADALAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545120 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-009-001/24093
(CHITABEDA) 		2430004009NRG24140720230454350 14/07/2023 TULARAM BHATRA 2430004009WL011279 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545115 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-009-001/24110
(CHITABEDA) 		2430004009NRG24140720230454351 14/07/2023 TRINATH GOUDA 2430004009WL011279 TRINATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545113 Mr. TRINATH GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-009-001/24111
(CHITABEDA) 		2430004009NRG24140720230454354 14/07/2023 PADMA KALAR 2430004009WL011279 PADMA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545087 Mrs. PADAMABATI KALAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-009-001/24130
(CHITABEDA) 		2430004009NRG24140720230454355 14/07/2023 PADA GOUDA 2430004009WL011279 PADA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545088 Mrs. PADAMANI GOUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-009-001/24132
(CHITABEDA) 		2430004009NRG24140720230454356 14/07/2023 LOKANATH GOUDA 2430004009WL011279 LOKANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545106 LOKANATH GOUD S/O PASHU GOUD PUNJAB NATIONAL BANK(508568)
22 JHORIGAM OR-30-004-009-001/24154
(CHITABEDA) 		2430004009NRG24140720230454358 14/07/2023 RAMAKRUSNA GOUD 2430004009WL011279 RAMAKRUSNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545099 Mr. RAMAKRUSNA GOUD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-009-001/24154
(CHITABEDA) 		2430004009NRG24140720230454357 14/07/2023 SUMANI GOUDA 2430004009WL011279 SUMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545112 Mrs. SUMANI GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24140720230454360 14/07/2023 JIRA GOUDA 2430004009WL011279 JIRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545085 Mrs. JIRAMANI GOUD UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24140720230454359 14/07/2023 MANASING GOUDA 2430004009WL011279 MANASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545117 Mr. MAHANSING GOUDA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/30599
(CHITABEDA) 		2430004009NRG24140720230454362 14/07/2023 PUSPA KALAR 2430004009WL011279 PUSPA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545096 Mrs. PUSHPA KALAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24140720230454363 14/07/2023 AMAR GOUD 2430004009WL011279 AMAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545092 Mr. AMAR GOUD UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24140720230454364 14/07/2023 PURNNI GOUD 2430004009WL011279 PURNNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545086 Mrs. PURNNI GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-009-001/36149
(CHITABEDA) 		2430004009NRG24140720230454365 14/07/2023 SARASWATI GOUD 2430004009WL011279 SARASWATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545118 Mrs. SARASWATI GOUDA (FULL IN ODIY A) UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-001/36169
(CHITABEDA) 		2430004009NRG24140720230454367 14/07/2023 AMARSINGH BHATRA 2430004009WL011279 AMARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545081 Mr. AMARSINGH BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-001/36234
(CHITABEDA) 		2430004009NRG24140720230454368 14/07/2023 BUDURAM BHATRA 2430004009WL011279 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545116 MR BUDURAM BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-009-001/36274
(CHITABEDA) 		2430004009NRG24140720230454369 14/07/2023 NANDA SAHU 2430004009WL011279 NANDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545082 Mr. NANDA SAHU UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-001/36274
(CHITABEDA) 		2430004009NRG24140720230454370 14/07/2023 PUSPA SAHU 2430004009WL011279 PUSPA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545094 Mrs. PUSPA SAHU UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-009-001/36381
(CHITABEDA) 		2430004009NRG24140720230454371 14/07/2023 DHANIRAM GOUD 2430004009WL011279 DHANIRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545095 Mr. DHANIRAM GOUD UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-001/36384
(CHITABEDA) 		2430004009NRG24140720230454373 14/07/2023 KAILAS GOUD 2430004009WL011279 KAILAS GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545102 Mr. KAILAS GOUD UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-009-001/36394
(CHITABEDA) 		2430004009NRG24140720230454374 14/07/2023 RUPAI GOUD 2430004009WL011279 RUPAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545111 Mrs. RUPAI GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-001/36433
(CHITABEDA) 		2430004009NRG24140720230454375 14/07/2023 SABITA GOUDA 2430004009WL011279 SABITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545108 Miss. SABITA GOUD UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-009-001/36435
(CHITABEDA) 		2430004009NRG24140720230454376 14/07/2023 JAYARAM GOUDA 2430004009WL011279 JAYARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545107 Mr. JAYARAM GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-009-001/36436
(CHITABEDA) 		2430004009NRG24140720230454377 14/07/2023 NANDA GOUDA 2430004009WL011279 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545109 Mr. NANDA GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-009-001/36438
(CHITABEDA) 		2430004009NRG24140720230454378 14/07/2023 SITARAM GOUDA 2430004009WL011279 SITARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545110 Mr. SITARAM GOUD UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-009-001/36440
(CHITABEDA) 		2430004009NRG24140720230454379 14/07/2023 PURNA BHATRA 2430004009WL011279 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545093 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-009-001/36454
(CHITABEDA) 		2430004009NRG24140720230454380 14/07/2023 GOURA CHANDRA BHATRA 2430004009WL011279 GOURA CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545105 Mr. GOURACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-009-001/36504
(CHITABEDA) 		2430004009NRG24140720230454381 14/07/2023 HIRALAL MALI 2430004009WL011279 HIRALAL MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966545104 Mr. HIRALAL MALI UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_140723APB_FTO_338356 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004009_140723APB_FTO_338356 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 68019

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