Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_161223APB_FTO_898715
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-30-004-008-003/303494
(CHATIGUDA) 		2430004008NRG24161220230911107 16/12/2023 KUMA BINDHANI 2430004008WL066987 KUMA BINDHANI 00415 SBIN0001341 2607 2607 Processed 09/03/2024 1550381417 MISS KUMA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 JHORIGAM OR-30-004-008-001/30548
(CHATIGUDA) 		2430004008NRG24161220230911219 16/12/2023 Dalim Ganda 2430004008WL067001 Dalim Ganda 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550381414 MR MAKARDWAJ PANAKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG24161220230911126 16/12/2023 SHYMAL MONDAL 2430004008WL066992 SHYMAL MONDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381405 Mr. SYAMAL MANDAL UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-002/24482
(CHATIGUDA) 		2430004008NRG24161220230910859 16/12/2023 BASUDEB RAY 2430004008WL066983 BASUDEB RAY 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550381411 Mr. BASUDEB RAY UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-002/24482
(CHATIGUDA) 		2430004008NRG24161220230910858 16/12/2023 PRABHATI RAY 2430004008WL066983 PRABHATI RAY 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550381415 Mrs. PRABHATI ROY UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-002/24497
(CHATIGUDA) 		2430004008NRG24161220230911118 16/12/2023 BIJAYA BISWAS 2430004008WL066990 BIJAYA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381407 BIJAY BIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-008-002/24497
(CHATIGUDA) 		2430004008NRG24161220230911119 16/12/2023 BIJAYA BISWAS 2430004008WL066990 BIJAYA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381416 SARATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-008-002/303403
(CHATIGUDA) 		2430004008NRG24161220230911131 16/12/2023 DALIMB GOUD 2430004008WL066993 DALIMB GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381408 Mrs. DALIIMBA GOUDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-002/303403
(CHATIGUDA) 		2430004008NRG24161220230911130 16/12/2023 DURJAN GOUD 2430004008WL066993 DURJAN GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381406 DURJAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-008-002/303404
(CHATIGUDA) 		2430004008NRG24161220230911122 16/12/2023 BALADEB GOUD 2430004008WL066991 BALADEB GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381404 Mr. BALADEV GOUD UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-002/303404
(CHATIGUDA) 		2430004008NRG24161220230911123 16/12/2023 CHITAE GOUD 2430004008WL066991 CHITAE GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381409 Mrs. CHITAE GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-002/30582
(CHATIGUDA) 		2430004008NRG24161220230911114 16/12/2023 GHANTA BHATRA 2430004008WL066989 GHANTA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381413 Mr. GANTA BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-002/30616
(CHATIGUDA) 		2430004008NRG24161220230911026 16/12/2023 Bharati Paramanik 2430004008WL066985 Bharati Paramanik 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381412 Mr. GOUR PARMANIK UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-002/30628
(CHATIGUDA) 		2430004008NRG24161220230911135 16/12/2023 JASHODA SINGH 2430004008WL066994 JASHODA SINGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381410 JASHODA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-008-003/30633
(CHATIGUDA) 		2430004008NRG24161220230911110 16/12/2023 RAIMATI BHATRA 2430004008WL066988 RAIMATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550381403 Mrs. RAYAMATI BHATRA W/O MANGAL UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
16 JHORIGAM OR-30-004-008-002/30582
(CHATIGUDA) 		2430004008NRG24161220230911115 16/12/2023 PUSPA BHATRA 2430004008WL066989 PUSPA BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1550381402 PUSPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_161223APB_FTO_898715 State Bank of India SBIN0001341 UMERKOTE 2607
2 JHORIGAM OR2430004008_161223APB_FTO_898715 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 36498
3 JHORIGAM OR2430004008_161223APB_FTO_898715 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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