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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_170523APB_FTO_125034
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) 		2430004008NRG24170520230160585 17/05/2023 BELA PANKA 2430004008WL003824 BELA PANKA 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1819880205 MRS BELA PANAKA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24170520230160600 17/05/2023 BHASKAR PANAKA 2430004008WL003824 BHASKAR PANAKA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819880180 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24170520230160598 17/05/2023 PADAMA PANKA 2430004008WL003824 PADAMA PANKA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819880178 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24170520230160599 17/05/2023 PADAMA PANKA 2430004008WL003824 PADAMA PANKA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819880179 PADMA PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24170520230160616 17/05/2023 BALARAM PANAKA 2430004008WL003824 BALARAM PANAKA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819880177 CHANDRIKA PANKA BANK OF BARODA(606985)
SubTotal 8058 8058
6 JHORIGAM OR-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24170520230160584 17/05/2023 BHARATA PANKA 2430004008WL003824 BHARATA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880182 Miss. CHITA PANAKA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26601
(CHATIGUDA) 		2430004008NRG24170520230160587 17/05/2023 JANITA PANKA 2430004008WL003824 JANITA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880191 Miss. JANITA PANAKA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24170520230160588 17/05/2023 LACHHAY PANAKA 2430004008WL003824 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880187 Dasamu Panaka BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24170520230160589 17/05/2023 LACHHAY PANAKA 2430004008WL003824 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880188 Miss. LACHHAYA PANAKA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24170520230160590 17/05/2023 LACHHAY PANAKA 2430004008WL003824 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880189 KAMALA PANAKA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24170520230160591 17/05/2023 SARADI PANKA 2430004008WL003824 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880185 Mr. DAIMATI PANAKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24170520230160592 17/05/2023 SARADI PANKA 2430004008WL003824 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880202 Mr. BIKRAM PANAKA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24170520230160593 17/05/2023 SARADI PANKA 2430004008WL003824 SARADI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819880186 Miss. SARADI PANAKA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24170520230160594 17/05/2023 MAKUNDA PANKA 2430004008WL003824 MAKUNDA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880194 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24170520230160595 17/05/2023 MAKUNDA PANKA 2430004008WL003824 MAKUNDA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880195 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24170520230160596 17/05/2023 DIAMATI PANKA 2430004008WL003824 DIAMATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880204 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
17 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24170520230160597 17/05/2023 DIAMATI PANKA 2430004008WL003824 DIAMATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880203 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24170520230160603 17/05/2023 FULAMATI PANAKA 2430004008WL003824 FULAMATI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880192 Mrs. FULAMATI PANAKA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24170520230160604 17/05/2023 KAMALSAI PANKA 2430004008WL003824 KAMALSAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880199 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24170520230160605 17/05/2023 KAMALSAI PANKA 2430004008WL003824 KAMALSAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880200 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24170520230160606 17/05/2023 RINA PANKA 2430004008WL003824 RINA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880190 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24170520230160607 17/05/2023 RINA PANKA 2430004008WL003824 RINA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880201 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24170520230160608 17/05/2023 BHAGAT PANKA 2430004008WL003824 BHAGAT PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880181 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24170520230160609 17/05/2023 RUKAMANI PANKA 2430004008WL003824 RUKAMANI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880183 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24170520230160610 17/05/2023 GOURA PANKA 2430004008WL003824 GOURA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880193 Mr. GOURA PANAKA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-008-003/303552
(CHATIGUDA) 		2430004008NRG24170520230160612 17/05/2023 HIRA PANKA 2430004008WL003824 HIRA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880184 Miss. HIRA PANAKA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24170520230160613 17/05/2023 SUSANTA PANKA 2430004008WL003824 SUSANTA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880196 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24170520230160614 17/05/2023 USHABATI PANKA 2430004008WL003824 USHABATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880197 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24170520230160615 17/05/2023 BALARAM PANAKA 2430004008WL003824 BALARAM PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819880198 Mr. BALARAM PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 37920 37920
30 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24170520230160601 17/05/2023 SANABARI PANKA 2430004008WL003824 SANABARI PANKA 764001 1659 1659 Processed 24/05/2023 1819880176 Mrs. SANABARI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170523APB_FTO_125034 76407201 1659
2 JHORIGAM OR2430004008_170523APB_FTO_125034 State Bank of India SBIN0001341 UMERKOTE 8058
3 JHORIGAM OR2430004008_170523APB_FTO_125034 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 37920

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