Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_191023FTO_664271
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-30-004-009-001/23836
(CHITABEDA) 		2430004009NRG24131020230712851 19/10/2023 BASANTI GOUD 2430004009WL045706 BASANTI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077548 MRS BASANTI GOUD ()
2 JHORIGAM OR-30-004-009-001/23861
(CHITABEDA) 		2430004009NRG24131020230712805 19/10/2023 JEMA GOUDA 2430004009WL045697 JEMA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077545 MRS JEMA GAUD ()
3 JHORIGAM OR-30-004-009-001/36466
(CHITABEDA) 		2430004009NRG24181020230724413 19/10/2023 SANSAI GOUD 2430004009WL047697 SANSAI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077578 MR SANASAI GOUD ()
4 JHORIGAM OR-30-004-009-004/30594
(CHITABEDA) 		2430004009NRG24091020230703447 19/10/2023 MUNI SANTA 2430004009WL043814 MUNI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077581 MRS MUNI SANTA LTI ()
5 JHORIGAM OR-30-004-009-004/36890
(CHITABEDA) 		2430004009NRG24131020230712787 19/10/2023 KAMALA MAJHI 2430004009WL045692 KAMALA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077549 MRS KAMALA MAJHI ()
6 JHORIGAM OR-30-004-009-004/36891
(CHITABEDA) 		2430004009NRG24131020230712784 19/10/2023 SABAY SANTA 2430004009WL045691 SABAY SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077550 MRS SABAY SANTA ()
7 JHORIGAM OR-30-004-009-004/36894
(CHITABEDA) 		2430004009NRG24091020230703443 19/10/2023 SAKUNTALA JALA 2430004009WL043813 SAKUNTALA JALA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077551 MRS SAKUNTALA JALA ()
8 JHORIGAM OR-30-004-009-004/7699
(CHITABEDA) 		2430004009NRG24131020230712847 19/10/2023 KAUNLA DEI GOUDA 2430004009WL045705 KAUNLA DEI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077579 MRS KAANL GOUD ()
9 JHORIGAM OR-30-004-009-004/7874
(CHITABEDA) 		2430004009NRG24131020230712865 19/10/2023 DAMANI BHATRA 2430004009WL045708 DAMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077544 MRS DAMANI BHATRA ()
10 JHORIGAM OR-30-004-009-005/23756
(CHITABEDA) 		2430004009NRG24181020230724418 19/10/2023 BUDU GOUDA 2430004009WL047698 BUDU GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077547 MRS MANAE GOUD ()
11 JHORIGAM OR-30-004-009-005/36175
(CHITABEDA) 		2430004009NRG24131020230712849 19/10/2023 KAMALA CHALAN 2430004009WL045705 KAMALA CHALAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077546 MRS KAMALA CHALAN ()
12 JHORIGAM OR-30-004-009-005/36558
(CHITABEDA) 		2430004009NRG24131020230712855 19/10/2023 RAIBARI GOUDA 2430004009WL045706 RAIBARI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077580 MRS RAIBARI GAUD ()
13 JHORIGAM OR-30-004-009-005/36892
(CHITABEDA) 		2430004009NRG24091020230703449 19/10/2023 SANTI BHATRA 2430004009WL043814 SANTI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265077552 MRS SANTI BHATRA ()
SubTotal 46215 46215
14 JHORIGAM OR-30-004-009-001/24089
(CHITABEDA) 		2430004009NRG24141020230715133 19/10/2023 RAMASING GANDA 2430004009WL046070 RAMASING GANDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265077576 RAMASING GANDA ()
15 JHORIGAM OR-30-004-009-001/24177
(CHITABEDA) 		2430004009NRG24131020230712797 19/10/2023 TILATAMA GOUDA 2430004009WL045695 TILATAMA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077555 TILATAMA GOUDA ()
16 JHORIGAM OR-30-004-009-001/24186
(CHITABEDA) 		2430004009NRG24131020230712861 19/10/2023 CHAIBATI SAHU 2430004009WL045708 CHAIBATI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077572 CHAIBATI SAHU ()
17 JHORIGAM OR-30-004-009-001/36106
(CHITABEDA) 		2430004009NRG24131020230712874 19/10/2023 DAMBARU BHATRA 2430004009WL045710 DAMBARU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077553 DAMBARU BHATRA ()
18 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24181020230724407 19/10/2023 SUNITA PANKA 2430004009WL047696 SUNITA PANKA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265077571 SUNITA PANKA ()
19 JHORIGAM OR-30-004-009-001/36407
(CHITABEDA) 		2430004009NRG24111020230709570 19/10/2023 KABITA NAYAK 2430004009WL045061 KABITA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077563 KABITA NAYAK ()
20 JHORIGAM OR-30-004-009-001/36462
(CHITABEDA) 		2430004009NRG24181020230724415 19/10/2023 SUDHIR GOUD 2430004009WL047698 SUDHIR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077564 SUDHIR GOUD ()
21 JHORIGAM OR-30-004-009-001/36482
(CHITABEDA) 		2430004009NRG24181020230724408 19/10/2023 MOTIRAM KALAR 2430004009WL047696 MOTIRAM KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077573 MOTIRAM KALAR ()
22 JHORIGAM OR-30-004-009-001/36896
(CHITABEDA) 		2430004009NRG24131020230712846 19/10/2023 REBATI SAHU 2430004009WL045705 REBATI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077569 REBATI SAHU ()
23 JHORIGAM OR-30-004-009-001/36897
(CHITABEDA) 		2430004009NRG24131020230712858 19/10/2023 TULASA MALI 2430004009WL045707 TULASA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077560 TULASA MALI ()
24 JHORIGAM OR-30-004-009-001/36900
(CHITABEDA) 		2430004009NRG24141020230715732 19/10/2023 PADAMA GOUD 2430004009WL046212 PADAMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077556 PADAMA GOUD ()
25 JHORIGAM OR-30-004-009-001/36901
(CHITABEDA) 		2430004009NRG24181020230724979 19/10/2023 MANDAR HARIJAN 2430004009WL047855 MANDAR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077561 MANDAR HARIJAN ()
26 JHORIGAM OR-30-004-009-002/36696
(CHITABEDA) 		2430004009NRG24091020230703446 19/10/2023 BIMALA GOUD 2430004009WL043814 BIMALA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077557 BIMALA GOUD ()
27 JHORIGAM OR-30-004-009-003/36491
(CHITABEDA) 		2430004009NRG24111020230709572 19/10/2023 RAYANU HAEIJAN 2430004009WL045061 RAYANU HAEIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077567 RAYANU HAEIJAN ()
28 JHORIGAM OR-30-004-009-004/30590
(CHITABEDA) 		2430004009NRG24131020230712859 19/10/2023 PADAMANI SANTA 2430004009WL045707 PADAMANI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077574 PADAMANI SANTA ()
29 JHORIGAM OR-30-004-009-004/36892
(CHITABEDA) 		2430004009NRG24131020230712788 19/10/2023 JAYANTI GHOSH 2430004009WL045692 JAYANTI GHOSH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077565 JAYANTI GHOSH ()
30 JHORIGAM OR-30-004-009-004/36895
(CHITABEDA) 		2430004009NRG24091020230703448 19/10/2023 JAMUNA SANTA 2430004009WL043814 JAMUNA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077558 JAMUNA SANTA ()
31 JHORIGAM OR-30-004-009-004/36897
(CHITABEDA) 		2430004009NRG24131020230712854 19/10/2023 ISWAR SANTA 2430004009WL045706 ISWAR SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077554 ISWAR SANTA ()
32 JHORIGAM OR-30-004-009-004/36901
(CHITABEDA) 		2430004009NRG24141020230715733 19/10/2023 SUKALADI MAJHI 2430004009WL046212 SUKALADI MAJHI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7265077562 Account closed
33 JHORIGAM OR-30-004-009-004/7872
(CHITABEDA) 		2430004009NRG24141020230715734 19/10/2023 UANSI PANDEY 2430004009WL046212 UANSI PANDEY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077570 UANSI PANDEY ()
34 JHORIGAM OR-30-004-009-004/7896
(CHITABEDA) 		2430004009NRG24091020230703444 19/10/2023 PREMASHILA JALA 2430004009WL043813 PREMASHILA JALA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077575 PREMASHILA JALA ()
35 JHORIGAM OR-30-004-009-005/23734
(CHITABEDA) 		2430004009NRG24181020230724417 19/10/2023 GHASIA MAJHI 2430004009WL047698 GHASIA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077577 GHASIA MAJHI ()
36 JHORIGAM OR-30-004-009-005/36883
(CHITABEDA) 		2430004009NRG24131020230712785 19/10/2023 ASAMATI CHALAN 2430004009WL045691 ASAMATI CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077566 ASAMATI CHALAN ()
37 JHORIGAM OR-30-004-009-005/36886
(CHITABEDA) 		2430004009NRG24131020230712786 19/10/2023 SUPATI BHATRA 2430004009WL045691 SUPATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077559 SUPATI BHATRA ()
38 JHORIGAM OR-30-004-009-005/36888
(CHITABEDA) 		2430004009NRG24131020230712789 19/10/2023 HARABATI SANTA 2430004009WL045692 HARABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265077568 HARABATI SANTA ()
SubTotal 84846 84846
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_191023FTO_664271 State Bank of India SBIN0013630 JHARIGAON 46215
2 JHORIGAM OR2430004009_191023FTO_664271 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 84846

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