Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_061023FTO_606792
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-30-004-008-001/26348
(CHATIGUDA) 		2430004008NRG24061020230697642 06/10/2023 DAMANI MAJHI 2430004008WL042309 DAMANI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325465194 DAMANI MAJHI ()
2 JHORIGAM OR-30-004-008-002/303450
(CHATIGUDA) 		2430004008NRG24061020230697612 06/10/2023 BHAGABATI PUJARI 2430004008WL042294 BHAGABATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325465195 BHAGABATI PUJARI ()
3 JHORIGAM OR-30-004-008-003/30640
(CHATIGUDA) 		2430004008NRG24061020230697663 06/10/2023 RUPDHAR BHATRA 2430004008WL042320 RUPDHAR BHATRA 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7325465192 RUPDHAR BHATRA ()
4 JHORIGAM OR-30-004-008-003/30640
(CHATIGUDA) 		2430004008NRG24061020230697664 06/10/2023 RUPDHAR BHATRA 2430004008WL042320 RUPDHAR BHATRA 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7325465193 RUPDHAR BHATRA ()
SubTotal 10902 10902
5 JHORIGAM OR-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24061020230697634 06/10/2023 JEMA BHATRA 2430004008WL042305 JEMA BHATRA 00354 PUNB0765900 3555 3555 Rejected 10/11/2023 7325465198 No Such Account
6 JHORIGAM OR-30-004-008-005/30639
(CHATIGUDA) 		2430004008NRG24061020230697653 06/10/2023 DURJA BHATRA 2430004008WL042315 DURJA BHATRA 00354 PUNB0765900 1896 1896 Rejected 10/11/2023 7325465199 No Such Account
SubTotal 5451 5451
7 JHORIGAM OR-30-004-008-003/30629
(CHATIGUDA) 		2430004008NRG24061020230697614 06/10/2023 MANGA L DEI PANAKA 2430004008WL042295 MANGA L DEI PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325465205 MRS MANGALDEI PANAKA ()
8 JHORIGAM OR-30-004-008-003/30629
(CHATIGUDA) 		2430004008NRG24061020230697613 06/10/2023 NARA SINGH PANAKA 2430004008WL042295 NARA SINGH PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325465200 MR NARASIN PANAKA ()
9 JHORIGAM OR-30-004-008-005/30585
(CHATIGUDA) 		2430004008NRG24061020230697658 06/10/2023 MAIMA HARIJAN 2430004008WL042317 MAIMA HARIJAN 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7325465203 MRS MAIMA HARIJAN ()
10 JHORIGAM OR-30-004-008-005/30585
(CHATIGUDA) 		2430004008NRG24061020230697657 06/10/2023 Maina Harijan 2430004008WL042317 Maina Harijan 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7325465202 MRS MAIMA HARIJAN ()
11 JHORIGAM OR-30-004-008-005/30635
(CHATIGUDA) 		2430004008NRG24061020230697662 06/10/2023 PASARI BHATRA 2430004008WL042319 PASARI BHATRA 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7325465204 MRS PASARI BHATRA ()
12 JHORIGAM OR-30-004-008-005/30638
(CHATIGUDA) 		2430004008NRG24061020230697655 06/10/2023 SATAE HARIJAN 2430004008WL042316 SATAE HARIJAN 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7325465201 MRS SATAE HARIJAN ()
SubTotal 14694 14694
13 JHORIGAM OR-30-004-008-004/303649
(CHATIGUDA) 		2430004008NRG24061020230697646 06/10/2023 MAMATA GAUNTIA 2430004008WL042311 MAMATA GAUNTIA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325465206 MRS MAMATA GAUNTIA ()
SubTotal 3555 3555
14 JHORIGAM OR-30-004-008-001/30631
(CHATIGUDA) 		2430004008NRG24061020230697624 06/10/2023 DAYAMATI BHATRA 2430004008WL042300 DAYAMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465182 DAYAMATI BHATRA ()
15 JHORIGAM OR-30-004-008-001/30631
(CHATIGUDA) 		2430004008NRG24061020230697623 06/10/2023 LAKI BHATRA 2430004008WL042300 LAKI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465180 LAKI BHATRA ()
16 JHORIGAM OR-30-004-008-002/24523
(CHATIGUDA) 		2430004008NRG24061020230697640 06/10/2023 JYOTI DAS 2430004008WL042308 JYOTI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465168 JYOTI DAS ()
17 JHORIGAM OR-30-004-008-002/24689
(CHATIGUDA) 		2430004008NRG24061020230697667 06/10/2023 PRAFULLA DHALI 2430004008WL042322 PRAFULLA DHALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325465172 PRAFULLA DHALI ()
18 JHORIGAM OR-30-004-008-002/30331
(CHATIGUDA) 		2430004008NRG24061020230697616 06/10/2023 DANAI BHATRA 2430004008WL042296 DANAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465170 DANAI BHATRA ()
19 JHORIGAM OR-30-004-008-002/30331
(CHATIGUDA) 		2430004008NRG24061020230697615 06/10/2023 HARE BHATRA 2430004008WL042296 HARE BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465169 HARE BHATRA ()
20 JHORIGAM OR-30-004-008-002/303404
(CHATIGUDA) 		2430004008NRG24061020230697632 06/10/2023 BALADEB GOUD 2430004008WL042304 BALADEB GOUD 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325465214 A/c Blocked or Frozen
21 JHORIGAM OR-30-004-008-002/303450
(CHATIGUDA) 		2430004008NRG24061020230697611 06/10/2023 MAHENDRA PUJARI 2430004008WL042294 MAHENDRA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465184 MAHENDRA PUJARI ()
22 JHORIGAM OR-30-004-008-002/303611
(CHATIGUDA) 		2430004008NRG24061020230697644 06/10/2023 GAYATREE DAS 2430004008WL042310 GAYATREE DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465173 GAYATREE DAS ()
23 JHORIGAM OR-30-004-008-002/303611
(CHATIGUDA) 		2430004008NRG24061020230697643 06/10/2023 UMESH DAS 2430004008WL042310 UMESH DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465179 UMESH DAS ()
24 JHORIGAM OR-30-004-008-002/30382
(CHATIGUDA) 		2430004008NRG24061020230697621 06/10/2023 KISHOR CHANDRA BHATRA 2430004008WL042299 KISHOR CHANDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465185 KISHOR CHANDRA BHATRA ()
25 JHORIGAM OR-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24061020230697629 06/10/2023 SURENDRA BHATRA 2430004008WL042303 SURENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325465211 A/c Blocked or Frozen
26 JHORIGAM OR-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24061020230697630 06/10/2023 SURENDRA BHATRA 2430004008WL042303 SURENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325465212 A/c Blocked or Frozen
27 JHORIGAM OR-30-004-008-002/30518
(CHATIGUDA) 		2430004008NRG24061020230697635 06/10/2023 Purushotam Mohanty 2430004008WL042306 Purushotam Mohanty 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465191 Purushotam Mohanty ()
28 JHORIGAM OR-30-004-008-002/30518
(CHATIGUDA) 		2430004008NRG24061020230697636 06/10/2023 Rukmani Mohanty 2430004008WL042306 Rukmani Mohanty 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465186 Rukmani Mohanty ()
29 JHORIGAM OR-30-004-008-002/30589
(CHATIGUDA) 		2430004008NRG24061020230697628 06/10/2023 BIPIN NAG 2430004008WL042302 BIPIN NAG 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325465213 A/c Blocked or Frozen
30 JHORIGAM OR-30-004-008-002/30626
(CHATIGUDA) 		2430004008NRG24061020230697608 06/10/2023 NILADRI HARIJAN 2430004008WL042292 NILADRI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465175 NILADRI HARIJAN ()
31 JHORIGAM OR-30-004-008-002/30626
(CHATIGUDA) 		2430004008NRG24061020230697607 06/10/2023 SUBAS HARIJAN 2430004008WL042292 SUBAS HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465189 SUBAS HARIJAN ()
32 JHORIGAM OR-30-004-008-002/30627
(CHATIGUDA) 		2430004008NRG24061020230697610 06/10/2023 RASHMITA GOUD 2430004008WL042293 RASHMITA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465176 RASHMITA GOUD ()
33 JHORIGAM OR-30-004-008-002/30628
(CHATIGUDA) 		2430004008NRG24061020230697648 06/10/2023 JASHODA SINGH 2430004008WL042312 JASHODA SINGH 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465174 JASHODA SINGH ()
34 JHORIGAM OR-30-004-008-002/30628
(CHATIGUDA) 		2430004008NRG24061020230697647 06/10/2023 PADAM SINGH 2430004008WL042312 PADAM SINGH 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465183 PADAM SINGH ()
35 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24061020230697605 06/10/2023 DEEPAK BISWAS 2430004008WL042291 DEEPAK BISWAS 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325465209 No Such Account
36 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24061020230697606 06/10/2023 DEEPAK BISWAS 2430004008WL042291 DEEPAK BISWAS 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325465210 No Such Account
37 JHORIGAM OR-30-004-008-003/26540
(CHATIGUDA) 		2430004008NRG24061020230697603 06/10/2023 PURBA BHATRA 2430004008WL042290 PURBA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465177 PURBA BHATRA ()
38 JHORIGAM OR-30-004-008-003/303457
(CHATIGUDA) 		2430004008NRG24061020230697626 06/10/2023 JAYATI BHATRA 2430004008WL042301 JAYATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465178 JAYATI BHATRA ()
39 JHORIGAM OR-30-004-008-003/30633
(CHATIGUDA) 		2430004008NRG24061020230697617 06/10/2023 RAIMATI BHATRA 2430004008WL042297 RAIMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465207 RAIMATI BHATRA ()
40 JHORIGAM OR-30-004-008-003/30633
(CHATIGUDA) 		2430004008NRG24061020230697618 06/10/2023 RAIMATI BHATRA 2430004008WL042297 RAIMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465208 RAIMATI BHATRA ()
41 JHORIGAM OR-30-004-008-003/30634
(CHATIGUDA) 		2430004008NRG24061020230697604 06/10/2023 DHANA SINGH BHATRA 2430004008WL042290 DHANA SINGH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465181 DHANA SINGH BHATRA ()
42 JHORIGAM OR-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24061020230697633 06/10/2023 DASEI BHATRA 2430004008WL042305 DASEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325465171 DASEI BHATRA ()
43 JHORIGAM OR-30-004-008-005/30635
(CHATIGUDA) 		2430004008NRG24061020230697661 06/10/2023 SEJA BHATRA 2430004008WL042319 SEJA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325465188 SEJA BHATRA ()
44 JHORIGAM OR-30-004-008-005/30638
(CHATIGUDA) 		2430004008NRG24061020230697656 06/10/2023 NILABATI HARIJAN 2430004008WL042316 NILABATI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325465187 NILABATI HARIJAN ()
45 JHORIGAM OR-30-004-008-005/30639
(CHATIGUDA) 		2430004008NRG24061020230697654 06/10/2023 SAKUNTALA BHATRA 2430004008WL042315 SAKUNTALA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325465190 SAKUNTALA BHATRA ()
SubTotal 107124 107124
46 JHORIGAM OR-30-004-008-005/30637
(CHATIGUDA) 		2430004008NRG24061020230697660 06/10/2023 GHASHANIN KALAR 2430004008WL042318 GHASHANIN KALAR 00553 INDB0000225 1896 1896 Processed 10/11/2023 7325465196 GHASHANIN KALAR ()
SubTotal 1896 1896
47 JHORIGAM OR-30-004-008-005/30636
(CHATIGUDA) 		2430004008NRG24061020230697659 06/10/2023 SOBHABATI BHATRA 2430004008WL042318 SOBHABATI BHATRA 00553 INDB0000695 1896 1896 Processed 10/11/2023 7325465197 SOBHABATI BHATRA ()
SubTotal 1896 1896
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_061023FTO_606792 Bank of Baroda BARB0UMARKO UMARKOTE 10902
2 JHORIGAM OR2430004008_061023FTO_606792 Punjab National Bank PUNB0765900 UMERKOT 5451
3 JHORIGAM OR2430004008_061023FTO_606792 State Bank of India SBIN0001341 UMERKOTE 14694
4 JHORIGAM OR2430004008_061023FTO_606792 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004008_061023FTO_606792 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 107124
6 JHORIGAM OR2430004008_061023FTO_606792 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1896
7 JHORIGAM OR2430004008_061023FTO_606792 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1896

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