Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_180723APB_FTO_347028
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-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24180720230467428 18/07/2023 PADAMA PANKA 2430004008WL011639 PADAMA PANKA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4962729339 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24180720230467429 18/07/2023 PADAMA PANKA 2430004008WL011639 PADAMA PANKA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4962729340 PADMA PANAKA BANK OF BARODA(606985)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-008-003/26601
(CHATIGUDA) 		2430004008NRG24180720230467421 18/07/2023 JANITA PANKA 2430004008WL011639 JANITA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729350 Miss. JANITA PANAKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24180720230467422 18/07/2023 LACHHAY PANAKA 2430004008WL011639 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962729346 Dasamu Panaka BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24180720230467423 18/07/2023 LACHHAY PANAKA 2430004008WL011639 LACHHAY PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962729347 Miss. LACHHAYA PANAKA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24180720230467424 18/07/2023 MAKUNDA PANKA 2430004008WL011639 MAKUNDA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729352 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24180720230467425 18/07/2023 MAKUNDA PANKA 2430004008WL011639 MAKUNDA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729353 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24180720230467426 18/07/2023 DIAMATI PANKA 2430004008WL011639 DIAMATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729343 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
9 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24180720230467427 18/07/2023 DIAMATI PANKA 2430004008WL011639 DIAMATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729344 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24180720230467432 18/07/2023 KAMALSAI PANKA 2430004008WL011639 KAMALSAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729356 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24180720230467433 18/07/2023 KAMALSAI PANKA 2430004008WL011639 KAMALSAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729357 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24180720230467434 18/07/2023 RINA PANKA 2430004008WL011639 RINA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729348 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24180720230467435 18/07/2023 RINA PANKA 2430004008WL011639 RINA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729349 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24180720230467436 18/07/2023 BHAGAT PANKA 2430004008WL011639 BHAGAT PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729341 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24180720230467437 18/07/2023 RUKAMANI PANKA 2430004008WL011639 RUKAMANI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729342 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24180720230467438 18/07/2023 GOURA PANKA 2430004008WL011639 GOURA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729351 Mr. GOURA PANAKA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-003/303552
(CHATIGUDA) 		2430004008NRG24180720230467440 18/07/2023 HIRA PANKA 2430004008WL011639 HIRA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729345 Miss. HIRA PANAKA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24180720230467441 18/07/2023 SUSANTA PANKA 2430004008WL011639 SUSANTA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729354 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24180720230467442 18/07/2023 USHABATI PANKA 2430004008WL011639 USHABATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962729355 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
20 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24180720230467430 18/07/2023 SANABARI PANKA 2430004008WL011639 SANABARI PANKA 764001 1659 1659 Processed 30/08/2023 4962729338 Mrs. SANABARI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_180723APB_FTO_347028 76407201 1659
2 JHORIGAM OR2430004008_180723APB_FTO_347028 State Bank of India SBIN0001341 UMERKOTE 3318
3 JHORIGAM OR2430004008_180723APB_FTO_347028 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 27729

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