Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623APB_FTO_272282
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-30-004-004-002/32087
(BELGAM) 		2430004000NRG24230620230353182 23/06/2023 PARBATI PANAKA 2430004WL008757 PARBATI PANAKA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861693066 Parbati Panaka BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-002/32111
(BELGAM) 		2430004000NRG24230620230353185 23/06/2023 GUPTA PANAKA 2430004WL008757 GUPTA PANAKA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861693065 GUPTA PANAKA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-004-004/32108
(BELGAM) 		2430004000NRG24230620230353209 23/06/2023 BARUN GAND 2430004WL008757 BARUN GAND 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861693064 BARUN GAND BANK OF BARODA(606985)
SubTotal 4977 4977
4 JHORIGAM OR-30-004-004-001/28430
(BELGAM) 		2430004000NRG24230620230353166 23/06/2023 SHANTI NAYAK 2430004WL008757 SHANTI NAYAK 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861693067 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-004-002/32087
(BELGAM) 		2430004000NRG24230620230353181 23/06/2023 RAGHUNATH PANAKA 2430004WL008757 RAGHUNATH PANAKA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861693068 RAGHUNATH PANAKA S/O ARJUN PANAKA PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-004-004/32091
(BELGAM) 		2430004000NRG24230620230353201 23/06/2023 NARENDRA PANAKA 2430004WL008757 NARENDRA PANAKA 00354 PUNB0765900 1422 1422 Processed 30/06/2023 2861693069 NARENDRA PANAKA FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
7 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004000NRG24230620230353168 23/06/2023 DROUPADI KHAMARI 2430004WL008757 DROUPADI KHAMARI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693057 MRS DOUPATI KHAMARI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004000NRG24230620230353167 23/06/2023 GANESH KHAMARI 2430004WL008757 GANESH KHAMARI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693056 MR GANESH KHAMARI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004000NRG24230620230353170 23/06/2023 LALITA KHAMARI 2430004WL008757 LALITA KHAMARI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693061 MRS LALITA KHAMARI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004000NRG24230620230353169 23/06/2023 SANADHAR KHAMARI 2430004WL008757 SANADHAR KHAMARI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693060 Mr. SUNADHARA KHAMARI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-004-002/28645
(BELGAM) 		2430004000NRG24230620230353174 23/06/2023 MUNI PANKA 2430004WL008757 MUNI PANKA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693059 MUNI PANAKA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004000NRG24230620230353175 23/06/2023 PRAPHULA PANKA 2430004WL008757 PRAPHULA PANKA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693050 SHRI PRAFULA PANAKA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-004-002/32109
(BELGAM) 		2430004000NRG24230620230353183 23/06/2023 BHANUMATI PANAKA 2430004WL008757 BHANUMATI PANAKA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693055 MRS BHANUMATI PANAKA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-004-002/32110
(BELGAM) 		2430004000NRG24230620230353184 23/06/2023 BHALAMANI PANAKA 2430004WL008757 BHALAMANI PANAKA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693063 MISS BHALAMANI PANAKA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-004-004/29207
(BELGAM) 		2430004000NRG24230620230353186 23/06/2023 GUNADHAR PRADHANI 2430004WL008757 GUNADHAR PRADHANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693054 SHRI GUNADHAR PRADHANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-004/29255
(BELGAM) 		2430004000NRG24230620230353191 23/06/2023 DWITUKA MAJHI 2430004WL008757 DWITUKA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693062 MRS DUTI MAJHI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-004-004/32101
(BELGAM) 		2430004000NRG24230620230353207 23/06/2023 BHAGIRATHI PANKA 2430004WL008757 BHAGIRATHI PANKA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693053 SHRI BHAGIRATHY PANAKA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-004/32102
(BELGAM) 		2430004000NRG24230620230353208 23/06/2023 KASTURI PANAKA 2430004WL008757 KASTURI PANAKA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2861693058 MISS KASTARI PANAKA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 JHORIGAM OR-30-004-004-004/29255
(BELGAM) 		2430004000NRG24230620230353190 23/06/2023 BHAGAT MAJHI 2430004WL008757 BHAGAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861693070 Mr. BHAGAT MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
20 JHORIGAM OR-30-004-004-004/29253
(BELGAM) 		2430004000NRG24230620230353188 23/06/2023 SAMBHUDAS PANAKA 2430004WL008757 SAMBHUDAS PANAKA 00553 INDB0000695 1659 1659 Processed 30/06/2023 2861693048 SAMBHUDAS PANAKA INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-004-004/29253
(BELGAM) 		2430004000NRG24230620230353189 23/06/2023 SAMBHUDAS PANAKA 2430004WL008757 SAMBHUDAS PANAKA 00553 INDB0000695 1659 1659 Processed 30/06/2023 2861693049 BHAGYABATI PANAKA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004000NRG24230620230353203 23/06/2023 NARAYAN PANAKA 2430004WL008757 NARAYAN PANAKA 00553 INDB0000695 1422 1422 Processed 30/06/2023 2861693051 Mr. NARAYAN PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004000NRG24230620230353204 23/06/2023 PUJADAS PANAKA 2430004WL008757 PUJADAS PANAKA 00553 INDB0000695 1422 1422 Processed 30/06/2023 2861693052 MISS POOJA DAS PANAKA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
24 JHORIGAM OR-30-004-004-002/31973
(BELGAM) 		2430004000NRG24230620230353176 23/06/2023 SAHADEB KHAMARI 2430004WL008757 SAHADEB KHAMARI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2861693043 Mr. SAHADEV KHAMARI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004000NRG24230620230353177 23/06/2023 BANSIDHAR KHAMARI 2430004WL008757 BANSIDHAR KHAMARI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2861693044 MR BANSHIDHAR KHAMARI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004000NRG24230620230353178 23/06/2023 GOURI HARIJAN 2430004WL008757 GOURI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2861693045 MISS GAURI HARIJAN STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004000NRG24230620230353180 23/06/2023 HEMANJALI BAGH 2430004WL008757 HEMANJALI BAGH 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2861693047 MRS HEMANJALI BAGH STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004000NRG24230620230353179 23/06/2023 SARATHI KHAMARI 2430004WL008757 SARATHI KHAMARI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2861693046 Mr. SARATHI KHAMARI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-004-004/31788
(BELGAM) 		2430004000NRG24230620230353195 23/06/2023 BHAGABAN BACHAR 2430004WL008757 BHAGABAN BACHAR 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2861693039 BHABEN BACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-004-004/31793
(BELGAM) 		2430004000NRG24230620230353196 23/06/2023 KASTARI MAJHI 2430004WL008757 KASTARI MAJHI 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861693040 KASTARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-004-004/31796
(BELGAM) 		2430004000NRG24230620230353197 23/06/2023 BHUBAN GOUDA 2430004WL008757 BHUBAN GOUDA 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861693041 BHUBAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-004-004/31797
(BELGAM) 		2430004000NRG24230620230353198 23/06/2023 LAKHAN PANKA 2430004WL008757 LAKHAN PANKA 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861693042 LAXMAN PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 51666 51666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230623APB_FTO_272282 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 JHORIGAM OR2430004_230623APB_FTO_272282 Punjab National Bank PUNB0765900 UMERKOT 4740
3 JHORIGAM OR2430004_230623APB_FTO_272282 State Bank of India SBIN0013630 JHARIGAON 19908
4 JHORIGAM OR2430004_230623APB_FTO_272282 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
5 JHORIGAM OR2430004_230623APB_FTO_272282 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6162
6 JHORIGAM OR2430004_230623APB_FTO_272282 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

Download In Excel