Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623APB_FTO_287888
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) 		2430004000NRG24270620230377150 28/06/2023 SANTAN MAJHI 2430004WL009307 SANTAN MAJHI 00045 BARB0UMARKO 1185 1185 Processed 05/07/2023 3063908568 SANTAN AMAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-001/26404
(CHATIGUDA) 		2430004000NRG24270620230377151 28/06/2023 HIRANADI BHATRA 2430004WL009307 HIRANADI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 05/07/2023 3063908571 Mrs. HIRANTI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-008-001/26501
(CHATIGUDA) 		2430004000NRG24270620230377165 28/06/2023 HIRADI SAMARATH 2430004WL009307 HIRADI SAMARATH 00045 BARB0UMARKO 1185 1185 Processed 05/07/2023 3063908572 HIRADI SAMARATH BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-008-001/26501
(CHATIGUDA) 		2430004000NRG24270620230377166 28/06/2023 SANADHAR SAMARATH 2430004WL009307 SANADHAR SAMARATH 00045 BARB0UMARKO 1185 1185 Processed 05/07/2023 3063908569 SANADHAR SAMARATH UNION BANK OF INDIA(508500)
5 JHORIGAM OR-30-004-008-001/303471
(CHATIGUDA) 		2430004000NRG24270620230377168 28/06/2023 BALIRAM GOUDA 2430004WL009307 BALIRAM GOUDA 00045 BARB0UMARKO 1185 1185 Processed 05/07/2023 3063908570 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
6 JHORIGAM OR-30-004-008-001/303488
(CHATIGUDA) 		2430004000NRG24270620230377169 28/06/2023 BINAPANI MAJHI 2430004WL009307 BINAPANI MAJHI 00415 SBIN0001341 1185 1185 Processed 05/07/2023 3063908562 Miss. NABINA MAJHI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24270620230377186 28/06/2023 BHASKAR PANAKA 2430004WL009307 BHASKAR PANAKA 00415 SBIN0001341 711 711 Processed 05/07/2023 3063908566 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24270620230377184 28/06/2023 PADAMA PANKA 2430004WL009307 PADAMA PANKA 00415 SBIN0001341 1185 1185 Processed 05/07/2023 3063908564 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24270620230377185 28/06/2023 PADAMA PANKA 2430004WL009307 PADAMA PANKA 00415 SBIN0001341 1185 1185 Processed 05/07/2023 3063908565 PADMA PANAKA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24270620230377202 28/06/2023 BALARAM PANAKA 2430004WL009307 BALARAM PANAKA 00415 SBIN0001341 1185 1185 Processed 05/07/2023 3063908563 CHANDRIKA PANKA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-008-003/303585
(CHATIGUDA) 		2430004000NRG24270620230377203 28/06/2023 DALASAI PANKA 2430004WL009307 DALASAI PANKA 00415 SBIN0001341 1185 1185 Processed 05/07/2023 3063908567 MR DALASAI PANAKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 JHORIGAM OR-30-004-008-001/26259
(CHATIGUDA) 		2430004000NRG24270620230377144 28/06/2023 SOMARU BHATRA 2430004WL009307 SOMARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908598 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-001/26450
(CHATIGUDA) 		2430004000NRG24270620230377154 28/06/2023 GUNAMATI MAJHI 2430004WL009307 GUNAMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908561 GUNAMATI MAJHI BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-008-001/26450
(CHATIGUDA) 		2430004000NRG24270620230377153 28/06/2023 HARISCHANDRA MAJHI 2430004WL009307 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908560 HARISCHANDRA MAJHI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004000NRG24270620230377155 28/06/2023 MANGARU BHATRA 2430004WL009307 MANGARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908600 MANGARU BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-008-001/26487
(CHATIGUDA) 		2430004000NRG24270620230377160 28/06/2023 KIABATI PUJARI 2430004WL009307 KIABATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908574 Mrs. KEYABATI PUJARI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-001/26487
(CHATIGUDA) 		2430004000NRG24270620230377159 28/06/2023 PHAGANU PUJARI 2430004WL009307 PHAGANU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908573 Mr. PHAGANU PUJARI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-001/26489
(CHATIGUDA) 		2430004000NRG24270620230377163 28/06/2023 CHAMPA BHATRA 2430004WL009307 CHAMPA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908579 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-001/26489
(CHATIGUDA) 		2430004000NRG24270620230377161 28/06/2023 PUSTAM BHATRA 2430004WL009307 PUSTAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908597 Mr. PUSTAM BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-001/303443
(CHATIGUDA) 		2430004000NRG24270620230377167 28/06/2023 RATNABATI BHATRA 2430004WL009307 RATNABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908578 Mrs. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-008-001/303557
(CHATIGUDA) 		2430004000NRG24270620230377170 28/06/2023 SUATI MAJHI 2430004WL009307 SUATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908575 PRAHALAD MAJHI BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-008-003/26522
(CHATIGUDA) 		2430004000NRG24270620230377171 28/06/2023 MAHADI PANKA 2430004WL009307 MAHADI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908576 Mr. DURJAN PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-008-003/26522
(CHATIGUDA) 		2430004000NRG24270620230377172 28/06/2023 MAHADI PANKA 2430004WL009307 MAHADI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908580 Miss. MAYADEI PANAKA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-003/26522
(CHATIGUDA) 		2430004000NRG24270620230377174 28/06/2023 MAHADI PANKA 2430004WL009307 MAHADI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908581 BIKRAM PANAKA UNION BANK OF INDIA(508500)
25 JHORIGAM OR-30-004-008-003/26581
(CHATIGUDA) 		2430004000NRG24270620230377175 28/06/2023 SANMATI PANKA 2430004WL009307 SANMATI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908602 TRINATH PANAKA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-008-003/26581
(CHATIGUDA) 		2430004000NRG24270620230377176 28/06/2023 SANMATI PANKA 2430004WL009307 SANMATI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908603 Mrs. SANAMATI PANAKA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-008-003/26601
(CHATIGUDA) 		2430004000NRG24270620230377177 28/06/2023 JANITA PANKA 2430004WL009307 JANITA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908590 Miss. JANITA PANAKA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004000NRG24270620230377178 28/06/2023 SARADI PANKA 2430004WL009307 SARADI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908586 Mr. DAIMATI PANAKA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004000NRG24270620230377179 28/06/2023 SARADI PANKA 2430004WL009307 SARADI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908587 Mr. BIKRAM PANAKA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004000NRG24270620230377180 28/06/2023 MAKUNDA PANKA 2430004WL009307 MAKUNDA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908593 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004000NRG24270620230377181 28/06/2023 MAKUNDA PANKA 2430004WL009307 MAKUNDA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908594 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004000NRG24270620230377182 28/06/2023 DIAMATI PANKA 2430004WL009307 DIAMATI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908583 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
33 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004000NRG24270620230377183 28/06/2023 DIAMATI PANKA 2430004WL009307 DIAMATI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908584 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004000NRG24270620230377189 28/06/2023 FULAMATI PANAKA 2430004WL009307 FULAMATI PANAKA 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3063908591 Mrs. FULAMATI PANAKA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004000NRG24270620230377190 28/06/2023 KAMALSAI PANKA 2430004WL009307 KAMALSAI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908604 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004000NRG24270620230377191 28/06/2023 KAMALSAI PANKA 2430004WL009307 KAMALSAI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908605 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004000NRG24270620230377192 28/06/2023 RINA PANKA 2430004WL009307 RINA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908588 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004000NRG24270620230377193 28/06/2023 RINA PANKA 2430004WL009307 RINA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908589 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004000NRG24270620230377194 28/06/2023 BHAGAT PANKA 2430004WL009307 BHAGAT PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908577 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004000NRG24270620230377195 28/06/2023 RUKAMANI PANKA 2430004WL009307 RUKAMANI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908582 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004000NRG24270620230377196 28/06/2023 GOURA PANKA 2430004WL009307 GOURA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908592 Mr. GOURA PANAKA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-008-003/303552
(CHATIGUDA) 		2430004000NRG24270620230377198 28/06/2023 HIRA PANKA 2430004WL009307 HIRA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908585 Miss. HIRA PANAKA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004000NRG24270620230377199 28/06/2023 SUSANTA PANKA 2430004WL009307 SUSANTA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908595 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004000NRG24270620230377200 28/06/2023 USHABATI PANKA 2430004WL009307 USHABATI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908596 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24270620230377201 28/06/2023 BALARAM PANAKA 2430004WL009307 BALARAM PANAKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908599 Mr. BALARAM PANAKA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-008-003/303607
(CHATIGUDA) 		2430004000NRG24270620230377205 28/06/2023 JAYADEV PANKA 2430004WL009307 JAYADEV PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063908601 Mr. JAYADEV PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 41001 41001
47 JHORIGAM OR-30-004-008-001/26489
(CHATIGUDA) 		2430004000NRG24270620230377164 28/06/2023 MADHU BHATRA 2430004WL009307 MADHU BHATRA 00553 INDB0000695 1185 1185 Processed 05/07/2023 3063908559 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
48 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004000NRG24270620230377158 28/06/2023 GHANAPAT BHATRA 2430004WL009307 GHANAPAT BHATRA 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3063908558 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280623APB_FTO_287888 Bank of Baroda BARB0UMARKO UMARKOTE 5925
2 JHORIGAM OR2430004_280623APB_FTO_287888 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004_280623APB_FTO_287888 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 41001
4 JHORIGAM OR2430004_280623APB_FTO_287888 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185
5 JHORIGAM OR2430004_280623APB_FTO_287888 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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