Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_251023FTO_683726
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-30-004-002-004/12761
(BAKADABEDA) 		2430004008NRG24251020230741192 25/10/2023 RAMABATI PANKA 2430004008WL050219 RAMABATI PANKA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7324662478 RAMABATI PANKA ()
2 JHORIGAM OR-30-004-008-005/30617
(CHATIGUDA) 		2430004008NRG24251020230741182 25/10/2023 MANGANATH BHATRA 2430004008WL050214 MANGANATH BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7324662477 MANGANATH BHATRA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-008-001/30625
(CHATIGUDA) 		2430004008NRG24251020230741188 25/10/2023 DASHARI MAJHI 2430004008WL050217 DASHARI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662486 MRS DASHARI MAJHI ()
4 JHORIGAM OR-30-004-008-001/30625
(CHATIGUDA) 		2430004008NRG24251020230741187 25/10/2023 DASHARI MAJHI 2430004008WL050217 DASHARI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662485 MRS DASHARI MAJHI ()
5 JHORIGAM OR-30-004-008-002/24329
(CHATIGUDA) 		2430004008NRG24251020230741067 25/10/2023 KISHOR PANKA 2430004008WL050194 KISHOR PANKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662482 MR KISHOR KUMAR PANAKA ()
6 JHORIGAM OR-30-004-008-003/30620
(CHATIGUDA) 		2430004008NRG24251020230741019 25/10/2023 MANASINGH PANAKA 2430004008WL050184 MANASINGH PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662484 MR MANSINGH PANAKA ()
7 JHORIGAM OR-30-004-008-003/30620
(CHATIGUDA) 		2430004008NRG24251020230741020 25/10/2023 RASHMITA HARIJAN 2430004008WL050184 RASHMITA HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662483 MRS RASMITA HARIJAN ()
8 JHORIGAM OR-30-004-008-003/30621
(CHATIGUDA) 		2430004008NRG24251020230741012 25/10/2023 KAMALA PANAKA 2430004008WL050182 KAMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662481 MRS KAMALA PANKA ()
9 JHORIGAM OR-30-004-008-003/30621
(CHATIGUDA) 		2430004008NRG24251020230741011 25/10/2023 KAMALA PANAKA 2430004008WL050182 KAMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662480 MRS KAMALA PANKA ()
10 JHORIGAM OR-30-004-008-005/30458
(CHATIGUDA) 		2430004008NRG24251020230741171 25/10/2023 BIMLA BINDHANI 2430004008WL050210 BIMLA BINDHANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324662487 MRS BIMLA BINDHANI ()
SubTotal 28440 28440
11 JHORIGAM OR-30-004-008-005/30619
(CHATIGUDA) 		2430004008NRG24251020230741169 25/10/2023 SABITA BHATRA 2430004008WL050209 SABITA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324662488 MISS SABITA BHATRA ()
SubTotal 3555 3555
12 JHORIGAM OR-30-004-008-002/303594
(CHATIGUDA) 		2430004008NRG24251020230741097 25/10/2023 NILA PANKA 2430004008WL050199 NILA PANKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324662490 MRS NILA PANKA ()
13 JHORIGAM OR-30-004-008-002/303594
(CHATIGUDA) 		2430004008NRG24251020230741096 25/10/2023 NILA PANKA 2430004008WL050199 NILA PANKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324662489 MRS NILA PANKA ()
14 JHORIGAM OR-30-004-008-005/30618
(CHATIGUDA) 		2430004008NRG24251020230741167 25/10/2023 NABINA BHATRA 2430004008WL050208 NABINA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324662492 MISS NABINA BHATRA ()
15 JHORIGAM OR-30-004-008-005/30618
(CHATIGUDA) 		2430004008NRG24251020230741166 25/10/2023 NABINA BHATRA 2430004008WL050208 NABINA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324662491 MISS NABINA BHATRA ()
SubTotal 14220 14220
16 JHORIGAM OR-30-004-008-001/303672
(CHATIGUDA) 		2430004008NRG24251020230741172 25/10/2023 SABITA MAJHI 2430004008WL050211 SABITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662500 SABITA MAJHI ()
17 JHORIGAM OR-30-004-008-001/30623
(CHATIGUDA) 		2430004008NRG24251020230741164 25/10/2023 SUDARSINGH BHATRA 2430004008WL050207 SUDARSINGH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662499 SUDARSINGH BHATRA ()
18 JHORIGAM OR-30-004-008-001/30624
(CHATIGUDA) 		2430004008NRG24251020230741186 25/10/2023 KAMALA BHATRA 2430004008WL050216 KAMALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662495 KAMALA BHATRA ()
19 JHORIGAM OR-30-004-008-001/30624
(CHATIGUDA) 		2430004008NRG24251020230741185 25/10/2023 SOMARATH BHATRA 2430004008WL050216 SOMARATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662494 SOMARATH BHATRA ()
20 JHORIGAM OR-30-004-008-002/24366
(CHATIGUDA) 		2430004008NRG24251020230741029 25/10/2023 Gurubari Harijan 2430004008WL050186 Gurubari Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662493 Gurubari Harijan ()
21 JHORIGAM OR-30-004-008-002/30491
(CHATIGUDA) 		2430004008NRG24251020230741056 25/10/2023 URMILA BHATRA 2430004008WL050191 URMILA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662498 URMILA BHATRA ()
22 JHORIGAM OR-30-004-008-005/26768
(CHATIGUDA) 		2430004008NRG24251020230741102 25/10/2023 MOTIRAM HARIJAN 2430004008WL050201 MOTIRAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662505 MOTIRAM HARIJAN ()
23 JHORIGAM OR-30-004-008-005/303565
(CHATIGUDA) 		2430004008NRG24251020230741104 25/10/2023 HEMABATI BHATRA 2430004008WL050202 HEMABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662501 HEMABATI BHATRA ()
24 JHORIGAM OR-30-004-008-005/30458
(CHATIGUDA) 		2430004008NRG24251020230741170 25/10/2023 Sanu Bindhani 2430004008WL050210 Sanu Bindhani 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662503 Sanu Bindhani ()
25 JHORIGAM OR-30-004-008-005/30483
(CHATIGUDA) 		2430004008NRG24251020230741184 25/10/2023 Dhanasai Bhatra 2430004008WL050215 Dhanasai Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662502 Dhanasai Bhatra ()
26 JHORIGAM OR-30-004-008-005/30486
(CHATIGUDA) 		2430004008NRG24251020230741175 25/10/2023 SHUKADAI BHATRA 2430004008WL050212 SHUKADAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662496 SHUKADAI BHATRA ()
27 JHORIGAM OR-30-004-008-005/30617
(CHATIGUDA) 		2430004008NRG24251020230741183 25/10/2023 RANADI BHATRA 2430004008WL050214 RANADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662497 RANADI BHATRA ()
28 JHORIGAM OR-30-004-008-005/30619
(CHATIGUDA) 		2430004008NRG24251020230741168 25/10/2023 KANTHA BHATRA 2430004008WL050209 KANTHA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662504 KANTHA BHATRA ()
29 JHORIGAM OR-30-004-008-005/30622
(CHATIGUDA) 		2430004008NRG24251020230741161 25/10/2023 JAYDEB BHATRA 2430004008WL050205 JAYDEB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324662506 JAYDEB BHATRA ()
SubTotal 49770 49770
30 JHORIGAM OR-30-004-008-001/30623
(CHATIGUDA) 		2430004008NRG24251020230741165 25/10/2023 PADAMA BHATRA 2430004008WL050207 PADAMA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324662479 PADAMA BHATRA ()
SubTotal 3555 3555
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_251023FTO_683726 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004008_251023FTO_683726 State Bank of India SBIN0001341 UMERKOTE 28440
3 JHORIGAM OR2430004008_251023FTO_683726 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004008_251023FTO_683726 State Bank of India SBIN0013630 JHARIGAON 14220
5 JHORIGAM OR2430004008_251023FTO_683726 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 49770
6 JHORIGAM OR2430004008_251023FTO_683726 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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