Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223APB_FTO_854644
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) 		2430004000NRG24Z021220230846713 06/12/2023 DAMANI MAJHI 2430004WL062166 DAMANI MAJHI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8322918809 Mrs. DAMANI MAJHI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-001/26348
(CHATIGUDA) 		2430004000NRG24Z021220230846712 06/12/2023 SANTAN MAJHI 2430004WL062166 SANTAN MAJHI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8322918804 SANTAN AMAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-008-001/26404
(CHATIGUDA) 		2430004000NRG24Z021220230846714 06/12/2023 HIRANADI BHATRA 2430004WL062166 HIRANADI BHATRA 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8322918807 Mrs. HIRANTI BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-001/26501
(CHATIGUDA) 		2430004000NRG24Z021220230846731 06/12/2023 HIRADI SAMARATH 2430004WL062166 HIRADI SAMARATH 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8322918796 HIRADI SAMARATH BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-001/26501
(CHATIGUDA) 		2430004000NRG24Z021220230846732 06/12/2023 SANADHAR SAMARATH 2430004WL062166 SANADHAR SAMARATH 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8322918805 SANADHAR SAMARATH UNION BANK OF INDIA(508500)
6 JHORIGAM OR-30-004-008-001/303471
(CHATIGUDA) 		2430004000NRG24Z021220230846733 06/12/2023 BALIRAM GOUDA 2430004WL062166 BALIRAM GOUDA 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8322918806 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 4140 4140
7 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24Z021220230846746 06/12/2023 BHASKAR PANAKA 2430004WL062166 BHASKAR PANAKA 00415 SBIN0001341 460 460 Processed 06/12/2023 8322918802 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24Z021220230846744 06/12/2023 PADAMA PANKA 2430004WL062166 PADAMA PANKA 00415 SBIN0001341 460 460 Processed 06/12/2023 8322918795 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004000NRG24Z021220230846745 06/12/2023 PADAMA PANKA 2430004WL062166 PADAMA PANKA 00415 SBIN0001341 460 460 Processed 06/12/2023 8322918801 PADMA PANAKA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24Z021220230846762 06/12/2023 BALARAM PANAKA 2430004WL062166 BALARAM PANAKA 00415 SBIN0001341 690 690 Processed 06/12/2023 8322918794 CHANDRIKA PANKA BANK OF BARODA(606985)
SubTotal 2070 2070
11 JHORIGAM OR-30-004-008-001/26259
(CHATIGUDA) 		2430004000NRG24Z021220230846700 06/12/2023 SOMARU BHATRA 2430004WL062166 SOMARU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918810 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-001/26450
(CHATIGUDA) 		2430004000NRG24Z021220230846718 06/12/2023 GUNAMATI MAJHI 2430004WL062166 GUNAMATI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918792 GUNAMATI MAJHI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-008-001/26450
(CHATIGUDA) 		2430004000NRG24Z021220230846717 06/12/2023 HARISCHANDRA MAJHI 2430004WL062166 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918791 HARISCHANDRA MAJHI BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004000NRG24Z021220230846719 06/12/2023 MANGARU BHATRA 2430004WL062166 MANGARU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918829 MANGARU BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004000NRG24Z021220230846723 06/12/2023 GOMATI MAJHI 2430004WL062166 GOMATI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918793 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-001/26487
(CHATIGUDA) 		2430004000NRG24Z021220230846726 06/12/2023 KIABATI PUJARI 2430004WL062166 KIABATI PUJARI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918798 Mrs. KEYABATI PUJARI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-001/26487
(CHATIGUDA) 		2430004000NRG24Z021220230846725 06/12/2023 PHAGANU PUJARI 2430004WL062166 PHAGANU PUJARI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918797 Mr. PHAGANU PUJARI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-001/26489
(CHATIGUDA) 		2430004000NRG24Z021220230846729 06/12/2023 CHAMPA BHATRA 2430004WL062166 CHAMPA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918800 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-001/26489
(CHATIGUDA) 		2430004000NRG24Z021220230846727 06/12/2023 PUSTAM BHATRA 2430004WL062166 PUSTAM BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918811 Mr. PUSTAM BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-001/303557
(CHATIGUDA) 		2430004000NRG24Z021220230846734 06/12/2023 SUATI MAJHI 2430004WL062166 SUATI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918808 PRAHALAD MAJHI BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-008-003/26581
(CHATIGUDA) 		2430004000NRG24Z021220230846735 06/12/2023 SANMATI PANKA 2430004WL062166 SANMATI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918830 TRINATH PANAKA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-008-003/26581
(CHATIGUDA) 		2430004000NRG24Z021220230846736 06/12/2023 SANMATI PANKA 2430004WL062166 SANMATI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918831 Mrs. SANAMATI PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-008-003/26601
(CHATIGUDA) 		2430004000NRG24Z021220230846737 06/12/2023 JANITA PANKA 2430004WL062166 JANITA PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918820 Miss. JANITA PANAKA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004000NRG24Z021220230846738 06/12/2023 SARADI PANKA 2430004WL062166 SARADI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918818 Mr. DAIMATI PANAKA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004000NRG24Z021220230846739 06/12/2023 SARADI PANKA 2430004WL062166 SARADI PANKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8322918816 Mr. BIKRAM PANAKA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004000NRG24Z021220230846740 06/12/2023 MAKUNDA PANKA 2430004WL062166 MAKUNDA PANKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8322918823 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004000NRG24Z021220230846741 06/12/2023 MAKUNDA PANKA 2430004WL062166 MAKUNDA PANKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8322918824 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004000NRG24Z021220230846742 06/12/2023 DIAMATI PANKA 2430004WL062166 DIAMATI PANKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8322918814 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
29 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004000NRG24Z021220230846743 06/12/2023 DIAMATI PANKA 2430004WL062166 DIAMATI PANKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8322918815 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004000NRG24Z021220230846749 06/12/2023 FULAMATI PANAKA 2430004WL062166 FULAMATI PANAKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918813 Mrs. FULAMATI PANAKA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004000NRG24Z021220230846750 06/12/2023 KAMALSAI PANKA 2430004WL062166 KAMALSAI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918821 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004000NRG24Z021220230846751 06/12/2023 KAMALSAI PANKA 2430004WL062166 KAMALSAI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918828 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004000NRG24Z021220230846752 06/12/2023 PADAM SING PANKA 2430004WL062166 PADAM SING PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918819 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004000NRG24Z021220230846753 06/12/2023 RINA PANKA 2430004WL062166 RINA PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918812 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004000NRG24Z021220230846754 06/12/2023 BHAGAT PANKA 2430004WL062166 BHAGAT PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918799 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004000NRG24Z021220230846755 06/12/2023 RUKAMANI PANKA 2430004WL062166 RUKAMANI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918803 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004000NRG24Z021220230846756 06/12/2023 GOURA PANKA 2430004WL062166 GOURA PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918822 Mr. GOURA PANAKA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-008-003/303552
(CHATIGUDA) 		2430004000NRG24Z021220230846758 06/12/2023 HIRA PANKA 2430004WL062166 HIRA PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918817 Miss. HIRA PANAKA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004000NRG24Z021220230846759 06/12/2023 SUSANTA PANKA 2430004WL062166 SUSANTA PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918825 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004000NRG24Z021220230846760 06/12/2023 USHABATI PANKA 2430004WL062166 USHABATI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918826 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24Z021220230846761 06/12/2023 BALARAM PANAKA 2430004WL062166 BALARAM PANAKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8322918827 Mr. BALARAM PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 20240 20240
42 JHORIGAM OR-30-004-008-001/26489
(CHATIGUDA) 		2430004000NRG24Z021220230846730 06/12/2023 MADHU BHATRA 2430004WL062166 MADHU BHATRA 00553 INDB0000695 690 690 Processed 06/12/2023 8322918790 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 690 690
43 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004000NRG24Z021220230846724 06/12/2023 GHANAPAT BHATRA 2430004WL062166 GHANAPAT BHATRA 00691 IPOS0000001 690 690 Processed 06/12/2023 8322918789 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_061223APB_FTO_854644 Bank of Baroda BARB0UMARKO UMARKOTE 4140
2 JHORIGAM OR2430004_061223APB_FTO_854644 State Bank of India SBIN0001341 UMERKOTE 2070
3 JHORIGAM OR2430004_061223APB_FTO_854644 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 20240
4 JHORIGAM OR2430004_061223APB_FTO_854644 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 690
5 JHORIGAM OR2430004_061223APB_FTO_854644 India Post Payments Bank IPOS0000001 NABARANGPUR 690

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