Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_260523APB_FTO_160273
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-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24260520230208911 26/05/2023 BELA PANKA 2430004008WL005058 BELA PANKA 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978623837 MRS BELA PANAKA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24260520230208908 26/05/2023 BELA PANKA 2430004008WL005058 BELA PANKA 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978623836 MRS BELA PANAKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24260520230208940 26/05/2023 BHASKAR PANAKA 2430004008WL005058 BHASKAR PANAKA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978623842 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24260520230208937 26/05/2023 BHASKAR PANAKA 2430004008WL005058 BHASKAR PANAKA 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978623843 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24260520230208936 26/05/2023 PADAMA PANKA 2430004008WL005058 PADAMA PANKA 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978623839 PADMA PANAKA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24260520230208935 26/05/2023 PADAMA PANKA 2430004008WL005058 PADAMA PANKA 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978623838 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24260520230208938 26/05/2023 PADAMA PANKA 2430004008WL005058 PADAMA PANKA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978623840 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24260520230208939 26/05/2023 PADAMA PANKA 2430004008WL005058 PADAMA PANKA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978623841 PADMA PANAKA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24260520230208970 26/05/2023 BALARAM PANAKA 2430004008WL005058 BALARAM PANAKA 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978623834 CHANDRIKA PANKA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24260520230208973 26/05/2023 BALARAM PANAKA 2430004008WL005058 BALARAM PANAKA 00415 SBIN0001341 1659 1659 Processed 31/05/2023 1978623835 CHANDRIKA PANKA BANK OF BARODA(606985)
SubTotal 13746 13746
11 JHORIGAM OR-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24260520230208907 26/05/2023 BHARATA PANKA 2430004008WL005058 BHARATA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623846 Miss. CHITA PANAKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24260520230208910 26/05/2023 BHARATA PANKA 2430004008WL005058 BHARATA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623847 Miss. CHITA PANAKA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-003/26601
(CHATIGUDA) 		2430004008NRG24260520230208914 26/05/2023 JANITA PANKA 2430004008WL005058 JANITA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623873 Miss. JANITA PANAKA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-003/26601
(CHATIGUDA) 		2430004008NRG24260520230208913 26/05/2023 JANITA PANKA 2430004008WL005058 JANITA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623872 Miss. JANITA PANAKA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24260520230208920 26/05/2023 LACHHAY PANAKA 2430004008WL005058 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623867 KAMALA PANAKA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24260520230208919 26/05/2023 LACHHAY PANAKA 2430004008WL005058 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623866 Miss. LACHHAYA PANAKA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24260520230208918 26/05/2023 LACHHAY PANAKA 2430004008WL005058 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623865 Dasamu Panaka BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24260520230208917 26/05/2023 LACHHAY PANAKA 2430004008WL005058 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623864 KAMALA PANAKA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24260520230208916 26/05/2023 LACHHAY PANAKA 2430004008WL005058 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623863 Miss. LACHHAYA PANAKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24260520230208915 26/05/2023 LACHHAY PANAKA 2430004008WL005058 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623862 Dasamu Panaka BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24260520230208926 26/05/2023 SARADI PANKA 2430004008WL005058 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623861 Miss. SARADI PANAKA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24260520230208925 26/05/2023 SARADI PANKA 2430004008WL005058 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623860 Mr. BIKRAM PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24260520230208924 26/05/2023 SARADI PANKA 2430004008WL005058 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623859 Mr. DAIMATI PANAKA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24260520230208923 26/05/2023 SARADI PANKA 2430004008WL005058 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623858 Miss. SARADI PANAKA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24260520230208922 26/05/2023 SARADI PANKA 2430004008WL005058 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623857 Mr. BIKRAM PANAKA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24260520230208921 26/05/2023 SARADI PANKA 2430004008WL005058 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623856 Mr. DAIMATI PANAKA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24260520230208930 26/05/2023 MAKUNDA PANKA 2430004008WL005058 MAKUNDA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978623881 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24260520230208929 26/05/2023 MAKUNDA PANKA 2430004008WL005058 MAKUNDA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978623880 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24260520230208928 26/05/2023 MAKUNDA PANKA 2430004008WL005058 MAKUNDA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623879 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24260520230208927 26/05/2023 MAKUNDA PANKA 2430004008WL005058 MAKUNDA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623878 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24260520230208934 26/05/2023 DIAMATI PANKA 2430004008WL005058 DIAMATI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623853 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24260520230208933 26/05/2023 DIAMATI PANKA 2430004008WL005058 DIAMATI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623852 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
33 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24260520230208932 26/05/2023 DIAMATI PANKA 2430004008WL005058 DIAMATI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978623851 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24260520230208931 26/05/2023 DIAMATI PANKA 2430004008WL005058 DIAMATI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978623850 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
35 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24260520230208946 26/05/2023 FULAMATI PANAKA 2430004008WL005058 FULAMATI PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623874 Mrs. FULAMATI PANAKA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24260520230208943 26/05/2023 FULAMATI PANAKA 2430004008WL005058 FULAMATI PANAKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978623875 Mrs. FULAMATI PANAKA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24260520230208950 26/05/2023 KAMALSAI PANKA 2430004008WL005058 KAMALSAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623891 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24260520230208949 26/05/2023 KAMALSAI PANKA 2430004008WL005058 KAMALSAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623890 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24260520230208948 26/05/2023 KAMALSAI PANKA 2430004008WL005058 KAMALSAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623889 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24260520230208947 26/05/2023 KAMALSAI PANKA 2430004008WL005058 KAMALSAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623888 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24260520230208954 26/05/2023 RINA PANKA 2430004008WL005058 RINA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623871 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24260520230208953 26/05/2023 RINA PANKA 2430004008WL005058 RINA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623870 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24260520230208952 26/05/2023 RINA PANKA 2430004008WL005058 RINA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623869 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24260520230208951 26/05/2023 RINA PANKA 2430004008WL005058 RINA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623868 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24260520230208957 26/05/2023 BHAGAT PANKA 2430004008WL005058 BHAGAT PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623845 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24260520230208955 26/05/2023 BHAGAT PANKA 2430004008WL005058 BHAGAT PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623844 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24260520230208956 26/05/2023 RUKAMANI PANKA 2430004008WL005058 RUKAMANI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623849 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24260520230208958 26/05/2023 RUKAMANI PANKA 2430004008WL005058 RUKAMANI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623848 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24260520230208961 26/05/2023 GOURA PANKA 2430004008WL005058 GOURA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623877 Mr. GOURA PANAKA UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24260520230208959 26/05/2023 GOURA PANKA 2430004008WL005058 GOURA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623876 Mr. GOURA PANAKA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-008-003/303552
(CHATIGUDA) 		2430004008NRG24260520230208964 26/05/2023 HIRA PANKA 2430004008WL005058 HIRA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623855 Miss. HIRA PANAKA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-008-003/303552
(CHATIGUDA) 		2430004008NRG24260520230208963 26/05/2023 HIRA PANKA 2430004008WL005058 HIRA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623854 Miss. HIRA PANAKA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24260520230208965 26/05/2023 SUSANTA PANKA 2430004008WL005058 SUSANTA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623882 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24260520230208967 26/05/2023 SUSANTA PANKA 2430004008WL005058 SUSANTA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623883 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24260520230208968 26/05/2023 USHABATI PANKA 2430004008WL005058 USHABATI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623884 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24260520230208966 26/05/2023 USHABATI PANKA 2430004008WL005058 USHABATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978623885 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24260520230208969 26/05/2023 BALARAM PANAKA 2430004008WL005058 BALARAM PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978623886 Mr. BALARAM PANAKA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24260520230208972 26/05/2023 BALARAM PANAKA 2430004008WL005058 BALARAM PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978623887 Mr. BALARAM PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 67545 67545
59 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24260520230208941 26/05/2023 SANABARI PANKA 2430004008WL005058 SANABARI PANKA 764001 1185 1185 Processed 31/05/2023 1978623833 Mrs. SANABARI PANAKA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24260520230208944 26/05/2023 SANABARI PANKA 2430004008WL005058 SANABARI PANKA 764001 1422 1422 Processed 31/05/2023 1978623832 Mrs. SANABARI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_260523APB_FTO_160273 76407201 2607
2 JHORIGAM OR2430004008_260523APB_FTO_160273 State Bank of India SBIN0001341 UMERKOTE 13746
3 JHORIGAM OR2430004008_260523APB_FTO_160273 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 67545

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