Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223APB_FTO_854630
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) 		2430004000NRG24021220230846648 06/12/2023 DAMANI MAJHI 2430004WL062166 DAMANI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 06/12/2023 8322918905 Mrs. DAMANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24021220230846681 06/12/2023 BHASKAR PANAKA 2430004WL062166 BHASKAR PANAKA 00415 SBIN0001341 948 948 Processed 06/12/2023 8322918904 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24021220230846679 06/12/2023 PADAMA PANKA 2430004WL062166 PADAMA PANKA 00415 SBIN0001341 948 948 Processed 06/12/2023 8322918902 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24021220230846680 06/12/2023 PADAMA PANKA 2430004WL062166 PADAMA PANKA 00415 SBIN0001341 948 948 Processed 06/12/2023 8322918903 PADMA PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24021220230846697 06/12/2023 BALARAM PANAKA 2430004WL062166 BALARAM PANAKA 00415 SBIN0001341 1422 1422 Processed 06/12/2023 8322918901 CHANDRIKA PANKA BANK OF BARODA(606985)
SubTotal 4266 4266
6 JHORIGAM OR-30-004-008-001/26259
(CHATIGUDA) 		2430004000NRG24021220230846635 06/12/2023 SOMARU BHATRA 2430004WL062166 SOMARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918920 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004000NRG24021220230846654 06/12/2023 MANGARU BHATRA 2430004WL062166 MANGARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918924 MANGARU BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004000NRG24021220230846658 06/12/2023 GOMATI MAJHI 2430004WL062166 GOMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918900 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004000NRG24021220230846673 06/12/2023 SARADI PANKA 2430004WL062166 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918912 Mr. DAIMATI PANAKA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004000NRG24021220230846674 06/12/2023 SARADI PANKA 2430004WL062166 SARADI PANKA 00474 SBIN0RRUKGB 948 948 Processed 06/12/2023 8322918910 Mr. BIKRAM PANAKA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004000NRG24021220230846675 06/12/2023 MAKUNDA PANKA 2430004WL062166 MAKUNDA PANKA 00474 SBIN0RRUKGB 948 948 Processed 06/12/2023 8322918916 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004000NRG24021220230846676 06/12/2023 MAKUNDA PANKA 2430004WL062166 MAKUNDA PANKA 00474 SBIN0RRUKGB 948 948 Processed 06/12/2023 8322918917 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004000NRG24021220230846677 06/12/2023 DIAMATI PANKA 2430004WL062166 DIAMATI PANKA 00474 SBIN0RRUKGB 948 948 Processed 06/12/2023 8322918908 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
14 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004000NRG24021220230846678 06/12/2023 DIAMATI PANKA 2430004WL062166 DIAMATI PANKA 00474 SBIN0RRUKGB 948 948 Processed 06/12/2023 8322918909 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004000NRG24021220230846684 06/12/2023 FULAMATI PANAKA 2430004WL062166 FULAMATI PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918907 Mrs. FULAMATI PANAKA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004000NRG24021220230846685 06/12/2023 KAMALSAI PANKA 2430004WL062166 KAMALSAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918921 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004000NRG24021220230846686 06/12/2023 KAMALSAI PANKA 2430004WL062166 KAMALSAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918923 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004000NRG24021220230846687 06/12/2023 PADAM SING PANKA 2430004WL062166 PADAM SING PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918913 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004000NRG24021220230846688 06/12/2023 RINA PANKA 2430004WL062166 RINA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918906 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004000NRG24021220230846689 06/12/2023 BHAGAT PANKA 2430004WL062166 BHAGAT PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918911 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004000NRG24021220230846690 06/12/2023 RUKAMANI PANKA 2430004WL062166 RUKAMANI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918914 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004000NRG24021220230846691 06/12/2023 GOURA PANKA 2430004WL062166 GOURA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918915 Mr. GOURA PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004000NRG24021220230846694 06/12/2023 SUSANTA PANKA 2430004WL062166 SUSANTA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918918 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004000NRG24021220230846695 06/12/2023 USHABATI PANKA 2430004WL062166 USHABATI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918919 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24021220230846696 06/12/2023 BALARAM PANAKA 2430004WL062166 BALARAM PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322918922 Mr. BALARAM PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
26 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004000NRG24021220230846659 06/12/2023 GHANAPAT BHATRA 2430004WL062166 GHANAPAT BHATRA 00691 IPOS0000001 1422 1422 Processed 06/12/2023 8322918899 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_061223APB_FTO_854630 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_061223APB_FTO_854630 State Bank of India SBIN0001341 UMERKOTE 4266
3 JHORIGAM OR2430004_061223APB_FTO_854630 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 26070
4 JHORIGAM OR2430004_061223APB_FTO_854630 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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