Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_191223FTO_908593
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-30-004-009-001/23806
(CHITABEDA) 		2430004009NRG24Z141220230901145 19/12/2023 BINGAE GOUDA 2430004009WL066337 BINGAE GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157080 BINGAE GOUDA ()
2 JHORIGAM OR-30-004-009-001/23812
(CHITABEDA) 		2430004009NRG24Z141220230901184 19/12/2023 JAGADISH HARIJAN 2430004009WL066341 JAGADISH HARIJAN 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157096 JAGADISH HARIJAN ()
3 JHORIGAM OR-30-004-009-001/23816
(CHITABEDA) 		2430004009NRG24Z141220230901185 19/12/2023 TRINATH GANDA 2430004009WL066341 TRINATH GANDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157082 TRINATH GANDA ()
4 JHORIGAM OR-30-004-009-001/23820
(CHITABEDA) 		2430004009NRG24Z141220230901175 19/12/2023 PHAGANI GANDA 2430004009WL066340 PHAGANI GANDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157097 PHAGANI GANDA ()
5 JHORIGAM OR-30-004-009-001/23845
(CHITABEDA) 		2430004009NRG24Z141220230901176 19/12/2023 KALA GOUDA 2430004009WL066340 KALA GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157087 KALA GOUDA ()
6 JHORIGAM OR-30-004-009-001/23845
(CHITABEDA) 		2430004009NRG24Z141220230901177 19/12/2023 LAKHI GOUDA 2430004009WL066340 LAKHI GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157088 LAKHI GOUDA ()
7 JHORIGAM OR-30-004-009-001/23856
(CHITABEDA) 		2430004009NRG24Z141220230901178 19/12/2023 DAMUDHAR BHATRA 2430004009WL066340 DAMUDHAR BHATRA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157092 DAMUDHAR BHATRA ()
8 JHORIGAM OR-30-004-009-001/23856
(CHITABEDA) 		2430004009NRG24Z141220230901179 19/12/2023 SANADEI BHATRA 2430004009WL066340 SANADEI BHATRA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157093 SANADEI BHATRA ()
9 JHORIGAM OR-30-004-009-001/23864
(CHITABEDA) 		2430004009NRG24Z141220230901165 19/12/2023 NATU GOUDA 2430004009WL066339 NATU GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157084 NATU GOUDA ()
10 JHORIGAM OR-30-004-009-001/23864
(CHITABEDA) 		2430004009NRG24Z141220230901166 19/12/2023 NATU GOUDA 2430004009WL066339 NATU GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157085 NATU GOUDA ()
11 JHORIGAM OR-30-004-009-001/23875
(CHITABEDA) 		2430004009NRG24Z141220230901167 19/12/2023 SHIBA GOUDA 2430004009WL066339 SHIBA GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157090 SHIBA GOUDA ()
12 JHORIGAM OR-30-004-009-001/23876
(CHITABEDA) 		2430004009NRG24Z141220230901168 19/12/2023 PHAKIRA GOUDA 2430004009WL066339 PHAKIRA GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157116 PHAKIRA GOUDA ()
13 JHORIGAM OR-30-004-009-001/23897
(CHITABEDA) 		2430004009NRG24Z141220230901169 19/12/2023 LAXMAN GOUDA 2430004009WL066339 LAXMAN GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157079 LAXMAN GOUDA ()
14 JHORIGAM OR-30-004-009-001/23905
(CHITABEDA) 		2430004009NRG24Z141220230901155 19/12/2023 ANTARAM DAS 2430004009WL066338 ANTARAM DAS 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157112 ANTARAM DAS ()
15 JHORIGAM OR-30-004-009-001/23922
(CHITABEDA) 		2430004009NRG24Z141220230901156 19/12/2023 NANDA MALI 2430004009WL066338 NANDA MALI 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157117 NANDA MALI ()
16 JHORIGAM OR-30-004-009-001/23923
(CHITABEDA) 		2430004009NRG24Z141220230901157 19/12/2023 DAYAMATI PUJARI 2430004009WL066338 DAYAMATI PUJARI 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157098 DAYAMATI PUJARI ()
17 JHORIGAM OR-30-004-009-001/23926
(CHITABEDA) 		2430004009NRG24Z141220230901158 19/12/2023 MANGANA GOUDA 2430004009WL066338 MANGANA GOUDA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157081 MANGANA GOUDA ()
18 JHORIGAM OR-30-004-009-001/23928
(CHITABEDA) 		2430004009NRG24Z141220230901159 19/12/2023 SHIMAN ANAKA 2430004009WL066338 SHIMAN ANAKA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157101 SHIMAN ANAKA ()
19 JHORIGAM OR-30-004-009-001/23951
(CHITABEDA) 		2430004009NRG24Z191220230921665 19/12/2023 TAPAN GOUDA 2430004009WL067710 TAPAN GOUDA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157089 TAPAN GOUDA ()
20 JHORIGAM OR-30-004-009-001/23952
(CHITABEDA) 		2430004009NRG24Z191220230921658 19/12/2023 RAMADHAR LOHORA 2430004009WL067709 RAMADHAR LOHORA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157095 RAMADHAR LOHORA ()
21 JHORIGAM OR-30-004-009-001/23953
(CHITABEDA) 		2430004009NRG24Z191220230921666 19/12/2023 CHAITAN GOUDA 2430004009WL067710 CHAITAN GOUDA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157113 CHAITAN GOUDA ()
22 JHORIGAM OR-30-004-009-001/23966
(CHITABEDA) 		2430004009NRG24Z191220230921659 19/12/2023 JAGADISH GANDA 2430004009WL067709 JAGADISH GANDA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157104 JAGADISH GANDA ()
23 JHORIGAM OR-30-004-009-001/23970
(CHITABEDA) 		2430004009NRG24Z191220230921763 19/12/2023 MANJULI BHATRA 2430004009WL067715 MANJULI BHATRA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157105 MANJULI BHATRA ()
24 JHORIGAM OR-30-004-009-001/23979
(CHITABEDA) 		2430004009NRG24Z191220230921660 19/12/2023 SUKA GANDA 2430004009WL067709 SUKA GANDA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157094 SUKA GANDA ()
25 JHORIGAM OR-30-004-009-001/23996
(CHITABEDA) 		2430004009NRG24Z191220230921764 19/12/2023 RATNEDEI MAJHI 2430004009WL067715 RATNEDEI MAJHI 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157083 RATNEDEI MAJHI ()
26 JHORIGAM OR-30-004-009-001/23999
(CHITABEDA) 		2430004009NRG24Z191220230921776 19/12/2023 JAGABANDHU GOUDA 2430004009WL067718 JAGABANDHU GOUDA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157091 JAGABANDHU GOUDA ()
27 JHORIGAM OR-30-004-009-001/24125
(CHITABEDA) 		2430004009NRG24Z191220230921661 19/12/2023 PADMA SAHU 2430004009WL067709 PADMA SAHU 76407601 SBIN0000DOP 1239 1239 Processed 19/12/2023 8766157106 PADMA SAHU ()
28 JHORIGAM OR-30-004-009-002/7424
(CHITABEDA) 		2430004009NRG24Z191220230921479 19/12/2023 DHANASING GOUDA 2430004009WL067685 DHANASING GOUDA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157103 DHANASING GOUDA ()
29 JHORIGAM OR-30-004-009-002/7523
(CHITABEDA) 		2430004009NRG24Z141220230901146 19/12/2023 SHANI BHATRA 2430004009WL066337 SHANI BHATRA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157110 SHANI BHATRA ()
30 JHORIGAM OR-30-004-009-002/7527
(CHITABEDA) 		2430004009NRG24Z141220230901147 19/12/2023 PARASHU BHATRA 2430004009WL066337 PARASHU BHATRA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157111 PARASHU BHATRA ()
31 JHORIGAM OR-30-004-009-002/7595
(CHITABEDA) 		2430004009NRG24Z141220230901148 19/12/2023 DHANURJAYA BHATRA 2430004009WL066337 DHANURJAYA BHATRA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157102 DHANURJAYA BHATRA ()
32 JHORIGAM OR-30-004-009-003/7340
(CHITABEDA) 		2430004009NRG24Z191220230921485 19/12/2023 MOTI BHATRA 2430004009WL067686 MOTI BHATRA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157099 MOTI BHATRA ()
33 JHORIGAM OR-30-004-009-004/7837
(CHITABEDA) 		2430004009NRG24Z141220230901149 19/12/2023 HARI BHATRA 2430004009WL066337 HARI BHATRA 76407601 SBIN0000DOP 774 774 Processed 19/12/2023 8766157107 HARI BHATRA ()
34 JHORIGAM OR-30-004-009-004/7850
(CHITABEDA) 		2430004009NRG24Z191220230921480 19/12/2023 SUBARNA BHATRA 2430004009WL067685 SUBARNA BHATRA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157108 SUBARNA BHATRA ()
35 JHORIGAM OR-30-004-009-004/7855
(CHITABEDA) 		2430004009NRG24Z191220230921486 19/12/2023 NILAMBARA NAG 2430004009WL067686 NILAMBARA NAG 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157114 NILAMBARA NAG ()
36 JHORIGAM OR-30-004-009-004/7861
(CHITABEDA) 		2430004009NRG24Z191220230921481 19/12/2023 RAMA SING BHATRA 2430004009WL067685 RAMA SING BHATRA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157076 RAMA SING BHATRA ()
37 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004009NRG24Z191220230921512 19/12/2023 AMABATI MAJHI 2430004009WL067688 AMABATI MAJHI 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157078 AMABATI MAJHI ()
38 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004009NRG24Z191220230921511 19/12/2023 RAMADAS MAJHI 2430004009WL067688 RAMADAS MAJHI 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157077 RAMADAS MAJHI ()
39 JHORIGAM OR-30-004-009-004/7905
(CHITABEDA) 		2430004009NRG24Z191220230921482 19/12/2023 BASANTI NAG 2430004009WL067685 BASANTI NAG 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157115 BASANTI NAG ()
40 JHORIGAM OR-30-004-009-005/23724
(CHITABEDA) 		2430004009NRG24Z191220230921662 19/12/2023 SURJYA BHATRA 2430004009WL067709 SURJYA BHATRA 76407601 SBIN0000DOP 1239 1239 Processed 19/12/2023 8766157086 SURJYA BHATRA ()
41 JHORIGAM OR-30-004-009-005/23749
(CHITABEDA) 		2430004009NRG24Z191220230921513 19/12/2023 RAMAE MAJHI 2430004009WL067688 RAMAE MAJHI 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157100 RAMAE MAJHI ()
42 JHORIGAM OR-30-004-009-005/23765
(CHITABEDA) 		2430004009NRG24Z191220230921514 19/12/2023 LALITA BHATRA 2430004009WL067688 LALITA BHATRA 76407601 SBIN0000DOP 1161 1161 Processed 19/12/2023 8766157109 LALITA BHATRA ()
SubTotal 40404 40404
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_191223FTO_908593 76407601 Jharigam 40404

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