Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623APB_FTO_299459
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-30-004-004-002/32087
(BELGAM) 		2430004000NRG24300620230396785 30/06/2023 PARBATI PANAKA 2430004WL009738 PARBATI PANAKA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3324331460 Parbati Panaka BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-002/32111
(BELGAM) 		2430004000NRG24300620230396788 30/06/2023 GUPTA PANAKA 2430004WL009738 GUPTA PANAKA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3324331459 GUPTA PANAKA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-004-004/32108
(BELGAM) 		2430004000NRG24300620230396812 30/06/2023 BARUN GAND 2430004WL009738 BARUN GAND 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3324331458 BARUN GAND BANK OF BARODA(606985)
SubTotal 4977 4977
4 JHORIGAM OR-30-004-004-001/28430
(BELGAM) 		2430004000NRG24300620230396769 30/06/2023 SHANTI NAYAK 2430004WL009738 SHANTI NAYAK 00354 PUNB0765900 1659 1659 Processed 11/07/2023 3324331461 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-004-002/32087
(BELGAM) 		2430004000NRG24300620230396784 30/06/2023 RAGHUNATH PANAKA 2430004WL009738 RAGHUNATH PANAKA 00354 PUNB0765900 1659 1659 Processed 11/07/2023 3324331462 RAGHUNATH PANAKA S/O ARJUN PANAKA PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-004-004/32091
(BELGAM) 		2430004000NRG24300620230396804 30/06/2023 NARENDRA PANAKA 2430004WL009738 NARENDRA PANAKA 00354 PUNB0765900 1659 1659 Processed 11/07/2023 3324331463 NARENDRA PANAKA FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
7 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004000NRG24300620230396771 30/06/2023 DROUPADI KHAMARI 2430004WL009738 DROUPADI KHAMARI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331451 MRS DOUPATI KHAMARI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004000NRG24300620230396770 30/06/2023 GANESH KHAMARI 2430004WL009738 GANESH KHAMARI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331450 MR GANESH KHAMARI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004000NRG24300620230396773 30/06/2023 LALITA KHAMARI 2430004WL009738 LALITA KHAMARI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331455 MRS LALITA KHAMARI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004000NRG24300620230396772 30/06/2023 SANADHAR KHAMARI 2430004WL009738 SANADHAR KHAMARI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331454 Mr. SUNADHARA KHAMARI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-004-002/28645
(BELGAM) 		2430004000NRG24300620230396777 30/06/2023 MUNI PANKA 2430004WL009738 MUNI PANKA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331453 MUNI PANAKA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004000NRG24300620230396778 30/06/2023 PRAPHULA PANKA 2430004WL009738 PRAPHULA PANKA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331447 SHRI PRAFULA PANAKA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-004-002/32109
(BELGAM) 		2430004000NRG24300620230396786 30/06/2023 BHANUMATI PANAKA 2430004WL009738 BHANUMATI PANAKA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331449 MRS BHANUMATI PANAKA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-004-002/32110
(BELGAM) 		2430004000NRG24300620230396787 30/06/2023 BHALAMANI PANAKA 2430004WL009738 BHALAMANI PANAKA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331457 MISS BHALAMANI PANAKA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-004-004/29207
(BELGAM) 		2430004000NRG24300620230396789 30/06/2023 GUNADHAR PRADHANI 2430004WL009738 GUNADHAR PRADHANI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331448 SHRI GUNADHAR PRADHANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-004/29255
(BELGAM) 		2430004000NRG24300620230396794 30/06/2023 DWITUKA MAJHI 2430004WL009738 DWITUKA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331456 MRS DUTI MAJHI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-004-004/32101
(BELGAM) 		2430004000NRG24300620230396810 30/06/2023 BHAGIRATHI PANKA 2430004WL009738 BHAGIRATHI PANKA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331446 SHRI BHAGIRATHY PANAKA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-004/32102
(BELGAM) 		2430004000NRG24300620230396811 30/06/2023 KASTURI PANAKA 2430004WL009738 KASTURI PANAKA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3324331452 MISS KASTARI PANAKA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 JHORIGAM OR-30-004-004-004/29255
(BELGAM) 		2430004000NRG24300620230396793 30/06/2023 BHAGAT MAJHI 2430004WL009738 BHAGAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324331464 Mr. BHAGAT MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
20 JHORIGAM OR-30-004-004-004/29253
(BELGAM) 		2430004000NRG24300620230396791 30/06/2023 SAMBHUDAS PANAKA 2430004WL009738 SAMBHUDAS PANAKA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3324331442 SAMBHUDAS PANAKA INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-004-004/29253
(BELGAM) 		2430004000NRG24300620230396792 30/06/2023 SAMBHUDAS PANAKA 2430004WL009738 SAMBHUDAS PANAKA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3324331443 BHAGYABATI PANAKA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004000NRG24300620230396806 30/06/2023 NARAYAN PANAKA 2430004WL009738 NARAYAN PANAKA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3324331444 Mr. NARAYAN PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004000NRG24300620230396807 30/06/2023 PUJADAS PANAKA 2430004WL009738 PUJADAS PANAKA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3324331445 MISS POOJA DAS PANAKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
24 JHORIGAM OR-30-004-004-002/31973
(BELGAM) 		2430004000NRG24300620230396779 30/06/2023 SAHADEB KHAMARI 2430004WL009738 SAHADEB KHAMARI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331437 Mr. SAHADEV KHAMARI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004000NRG24300620230396780 30/06/2023 BANSIDHAR KHAMARI 2430004WL009738 BANSIDHAR KHAMARI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331438 MR BANSHIDHAR KHAMARI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004000NRG24300620230396781 30/06/2023 GOURI HARIJAN 2430004WL009738 GOURI HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331439 MISS GAURI HARIJAN STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004000NRG24300620230396783 30/06/2023 HEMANJALI BAGH 2430004WL009738 HEMANJALI BAGH 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331441 MRS HEMANJALI BAGH STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004000NRG24300620230396782 30/06/2023 SARATHI KHAMARI 2430004WL009738 SARATHI KHAMARI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331440 Mr. SARATHI KHAMARI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-004-004/31788
(BELGAM) 		2430004000NRG24300620230396798 30/06/2023 BHAGABAN BACHAR 2430004WL009738 BHAGABAN BACHAR 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331433 BHABEN BACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-004-004/31793
(BELGAM) 		2430004000NRG24300620230396799 30/06/2023 KASTARI MAJHI 2430004WL009738 KASTARI MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331434 KASTARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-004-004/31796
(BELGAM) 		2430004000NRG24300620230396800 30/06/2023 BHUBAN GOUDA 2430004WL009738 BHUBAN GOUDA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331435 BHUBAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-004-004/31797
(BELGAM) 		2430004000NRG24300620230396801 30/06/2023 LAKHAN PANKA 2430004WL009738 LAKHAN PANKA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3324331436 LAXMAN PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_300623APB_FTO_299459 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 JHORIGAM OR2430004_300623APB_FTO_299459 Punjab National Bank PUNB0765900 UMERKOT 4977
3 JHORIGAM OR2430004_300623APB_FTO_299459 State Bank of India SBIN0013630 JHARIGAON 19908
4 JHORIGAM OR2430004_300623APB_FTO_299459 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
5 JHORIGAM OR2430004_300623APB_FTO_299459 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
6 JHORIGAM OR2430004_300623APB_FTO_299459 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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