Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_120923FTO_517711
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-30-004-009-002/36694
(CHITABEDA) 		2430004009NRG24070920230618609 12/09/2023 DASHANA GOUD 2430004009WL025080 DASHANA GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268783722 DASHANA GOUD ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-009-002/7525
(CHITABEDA) 		2430004009NRG24310820230600470 12/09/2023 KARTIKA BHATRA 2430004009WL021125 KARTIKA BHATRA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7268783723 KARTIKA BHATRA ()
3 JHORIGAM OR-30-004-009-002/7525
(CHITABEDA) 		2430004009NRG24310820230600471 12/09/2023 KARTIKA BHATRA 2430004009WL021125 KARTIKA BHATRA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7268783724 KARTIKA BHATRA ()
SubTotal 7110 7110
4 JHORIGAM OR-30-004-009-001/23861
(CHITABEDA) 		2430004009NRG24070920230618887 12/09/2023 JEMA GOUDA 2430004009WL025189 JEMA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783727 MRS JEMA GAUD ()
5 JHORIGAM OR-30-004-009-001/23861
(CHITABEDA) 		2430004009NRG24290820230587276 12/09/2023 JEMA GOUDA 2430004009WL019006 JEMA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783726 MRS JEMA GAUD ()
6 JHORIGAM OR-30-004-009-002/7624
(CHITABEDA) 		2430004009NRG24070920230618610 12/09/2023 PADMA PUJARI 2430004009WL025080 PADMA PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783744 MRS PADMA PUJARI ()
7 JHORIGAM OR-30-004-009-003/36874
(CHITABEDA) 		2430004009NRG24070920230618617 12/09/2023 BUDHABARI PAIK 2430004009WL025084 BUDHABARI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783741 MRS BUDHABARI PAIK ()
8 JHORIGAM OR-30-004-009-004/36883
(CHITABEDA) 		2430004009NRG24110920230628632 12/09/2023 MOTI GOUD 2430004009WL028262 MOTI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783745 MRS MOTI GOUD ()
9 JHORIGAM OR-30-004-009-004/36885
(CHITABEDA) 		2430004009NRG24070920230618611 12/09/2023 SATYABATI BHATRA 2430004009WL025080 SATYABATI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783743 MRS SATYABATI BHATRA ()
10 JHORIGAM OR-30-004-009-004/36888
(CHITABEDA) 		2430004009NRG24070920230618627 12/09/2023 UASHI GAUD 2430004009WL025088 UASHI GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783738 MRS UANSI GOUDA ()
11 JHORIGAM OR-30-004-009-004/36890
(CHITABEDA) 		2430004009NRG24070920230618605 12/09/2023 KAMALA MAJHI 2430004009WL025079 KAMALA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783739 MRS KAMALA MAJHI ()
12 JHORIGAM OR-30-004-009-004/36891
(CHITABEDA) 		2430004009NRG24070920230618606 12/09/2023 SABAY SANTA 2430004009WL025079 SABAY SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783740 MRS SABAY SANTA ()
13 JHORIGAM OR-30-004-009-004/7699
(CHITABEDA) 		2430004009NRG24070920230616143 12/09/2023 KAUNLA DEI GOUDA 2430004009WL024571 KAUNLA DEI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783736 MRS KAANL GOUD ()
14 JHORIGAM OR-30-004-009-004/7699
(CHITABEDA) 		2430004009NRG24070920230616144 12/09/2023 KAUNLA DEI GOUDA 2430004009WL024571 KAUNLA DEI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783737 MRS KAANL GOUD ()
15 JHORIGAM OR-30-004-009-004/7856
(CHITABEDA) 		2430004009NRG24070920230618612 12/09/2023 TURANJIBATI NAG 2430004009WL025080 TURANJIBATI NAG 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783733 MRS TURUJIBATI NAG ()
16 JHORIGAM OR-30-004-009-004/7874
(CHITABEDA) 		2430004009NRG24070920230617714 12/09/2023 DAMANI BHATRA 2430004009WL024931 DAMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783730 MRS DAMANI BHATRA ()
17 JHORIGAM OR-30-004-009-004/7874
(CHITABEDA) 		2430004009NRG24300820230590118 12/09/2023 DAMANI BHATRA 2430004009WL019527 DAMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783725 MRS DAMANI BHATRA ()
18 JHORIGAM OR-30-004-009-004/7909
(CHITABEDA) 		2430004009NRG24070920230618620 12/09/2023 JHUNAKI GANDA 2430004009WL025084 JHUNAKI GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783742 MRS JHUNAKI GANDA ()
19 JHORIGAM OR-30-004-009-005/36175
(CHITABEDA) 		2430004009NRG24070920230618871 12/09/2023 KAMALA CHALAN 2430004009WL025184 KAMALA CHALAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783729 MRS KAMALA CHALAN ()
20 JHORIGAM OR-30-004-009-005/36175
(CHITABEDA) 		2430004009NRG24290820230587263 12/09/2023 KAMALA CHALAN 2430004009WL019003 KAMALA CHALAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783728 MRS KAMALA CHALAN ()
21 JHORIGAM OR-30-004-009-005/36558
(CHITABEDA) 		2430004009NRG24300820230590114 12/09/2023 RAIBARI GOUDA 2430004009WL019526 RAIBARI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783731 MRS RAIBARI GAUD ()
22 JHORIGAM OR-30-004-009-005/36558
(CHITABEDA) 		2430004009NRG24070920230616135 12/09/2023 RAIBARI GOUDA 2430004009WL024567 RAIBARI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268783732 MRS RAIBARI GAUD ()
SubTotal 67545 67545
23 JHORIGAM OR-30-004-009-001/24014
(CHITABEDA) 		2430004009NRG24100920230627399 12/09/2023 DANAI LAHARA 2430004009WL027826 DANAI LAHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783753 DANAI LAHARA ()
24 JHORIGAM OR-30-004-009-001/24014
(CHITABEDA) 		2430004009NRG24300820230590810 12/09/2023 DANAI LAHARA 2430004009WL019637 DANAI LAHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783752 DANAI LAHARA ()
25 JHORIGAM OR-30-004-009-001/24177
(CHITABEDA) 		2430004009NRG24110920230628626 12/09/2023 TILATAMA GOUDA 2430004009WL028262 TILATAMA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783749 TILATAMA GOUDA ()
26 JHORIGAM OR-30-004-009-001/24177
(CHITABEDA) 		2430004009NRG24110920230628627 12/09/2023 TILATAMA GOUDA 2430004009WL028262 TILATAMA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783758 TILATAMA GOUDA ()
27 JHORIGAM OR-30-004-009-001/24186
(CHITABEDA) 		2430004009NRG24070920230618868 12/09/2023 CHAIBATI SAHU 2430004009WL025184 CHAIBATI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783751 CHAIBATI SAHU ()
28 JHORIGAM OR-30-004-009-001/24186
(CHITABEDA) 		2430004009NRG24290820230587260 12/09/2023 CHAIBATI SAHU 2430004009WL019003 CHAIBATI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783750 CHAIBATI SAHU ()
29 JHORIGAM OR-30-004-009-001/36106
(CHITABEDA) 		2430004009NRG24070920230618884 12/09/2023 DAMBARU BHATRA 2430004009WL025188 DAMBARU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783735 DAMBARU BHATRA ()
30 JHORIGAM OR-30-004-009-001/36106
(CHITABEDA) 		2430004009NRG24290820230587273 12/09/2023 DAMBARU BHATRA 2430004009WL019005 DAMBARU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783734 DAMBARU BHATRA ()
31 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24070920230616139 12/09/2023 SUNITA PANKA 2430004009WL024570 SUNITA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783754 SUNITA PANKA ()
32 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24070920230616140 12/09/2023 SUNITA PANKA 2430004009WL024570 SUNITA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783755 SUNITA PANKA ()
33 JHORIGAM OR-30-004-009-002/36693
(CHITABEDA) 		2430004009NRG24110920230627866 12/09/2023 KARNA GOUD 2430004009WL028032 KARNA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783748 KARNA GOUD ()
34 JHORIGAM OR-30-004-009-002/36693
(CHITABEDA) 		2430004009NRG24310820230600467 12/09/2023 KARNA GOUD 2430004009WL021122 KARNA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783747 KARNA GOUD ()
35 JHORIGAM OR-30-004-009-003/36875
(CHITABEDA) 		2430004009NRG24070920230618618 12/09/2023 HEM PAIK 2430004009WL025084 HEM PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783746 HEM PAIK ()
36 JHORIGAM OR-30-004-009-003/36876
(CHITABEDA) 		2430004009NRG24070920230618626 12/09/2023 JIRA HARIJAN 2430004009WL025088 JIRA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783764 JIRA HARIJAN ()
37 JHORIGAM OR-30-004-009-004/30590
(CHITABEDA) 		2430004009NRG24070920230617585 12/09/2023 PADAMANI SANTA 2430004009WL024926 PADAMANI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783757 PADAMANI SANTA ()
38 JHORIGAM OR-30-004-009-004/30590
(CHITABEDA) 		2430004009NRG24300820230590115 12/09/2023 PADAMANI SANTA 2430004009WL019527 PADAMANI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783756 PADAMANI SANTA ()
39 JHORIGAM OR-30-004-009-004/36886
(CHITABEDA) 		2430004009NRG24110920230628633 12/09/2023 TILAY GOND 2430004009WL028262 TILAY GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783762 TILAY GOND ()
40 JHORIGAM OR-30-004-009-004/36892
(CHITABEDA) 		2430004009NRG24070920230618631 12/09/2023 JAYANTI GHOSH 2430004009WL025090 JAYANTI GHOSH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783760 JAYANTI GHOSH ()
41 JHORIGAM OR-30-004-009-005/36883
(CHITABEDA) 		2430004009NRG24070920230618607 12/09/2023 ASAMATI CHALAN 2430004009WL025079 ASAMATI CHALAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783761 ASAMATI CHALAN ()
42 JHORIGAM OR-30-004-009-005/36886
(CHITABEDA) 		2430004009NRG24070920230618608 12/09/2023 SUPATI BHATRA 2430004009WL025079 SUPATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783759 SUPATI BHATRA ()
43 JHORIGAM OR-30-004-009-005/36888
(CHITABEDA) 		2430004009NRG24070920230618632 12/09/2023 HARABATI SANTA 2430004009WL025090 HARABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268783763 HARABATI SANTA ()
SubTotal 74655 74655
Total 152865 152865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_120923FTO_517711 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004009_120923FTO_517711 Punjab National Bank PUNB0765900 UMERKOT 7110
3 JHORIGAM OR2430004009_120923FTO_517711 State Bank of India SBIN0013630 JHARIGAON 67545
4 JHORIGAM OR2430004009_120923FTO_517711 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 74655

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