Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_100523APB_FTO_97321
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) 		2430004008NRG24090520230119630 10/05/2023 BELA PANKA 2430004008WL002806 BELA PANKA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1639205450 MRS BELA PANAKA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24090520230119645 10/05/2023 BHASKAR PANAKA 2430004008WL002806 BHASKAR PANAKA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1639205425 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24090520230119643 10/05/2023 PADAMA PANKA 2430004008WL002806 PADAMA PANKA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1639205423 Mrs. PAKALI PANAKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-003/26643
(CHATIGUDA) 		2430004008NRG24090520230119644 10/05/2023 PADAMA PANKA 2430004008WL002806 PADAMA PANKA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1639205424 PADMA PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24090520230119661 10/05/2023 BALARAM PANAKA 2430004008WL002806 BALARAM PANAKA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1639205422 CHANDRIKA PANKA BANK OF BARODA(606985)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24090520230119629 10/05/2023 BHARATA PANKA 2430004008WL002806 BHARATA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205427 Miss. CHITA PANAKA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26601
(CHATIGUDA) 		2430004008NRG24090520230119632 10/05/2023 JANITA PANKA 2430004008WL002806 JANITA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205436 Miss. JANITA PANAKA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24090520230119633 10/05/2023 LACHHAY PANAKA 2430004008WL002806 LACHHAY PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205432 Dasamu Panaka BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24090520230119634 10/05/2023 LACHHAY PANAKA 2430004008WL002806 LACHHAY PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205433 Miss. LACHHAYA PANAKA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-003/26603
(CHATIGUDA) 		2430004008NRG24090520230119635 10/05/2023 LACHHAY PANAKA 2430004008WL002806 LACHHAY PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205434 KAMALA PANAKA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24090520230119636 10/05/2023 SARADI PANKA 2430004008WL002806 SARADI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205430 Mr. DAIMATI PANAKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24090520230119637 10/05/2023 SARADI PANKA 2430004008WL002806 SARADI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205447 Mr. BIKRAM PANAKA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-003/26604
(CHATIGUDA) 		2430004008NRG24090520230119638 10/05/2023 SARADI PANKA 2430004008WL002806 SARADI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205431 Miss. SARADI PANAKA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24090520230119639 10/05/2023 MAKUNDA PANKA 2430004008WL002806 MAKUNDA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205439 Mr. MUKUNDA PANAKA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-003/26606
(CHATIGUDA) 		2430004008NRG24090520230119640 10/05/2023 MAKUNDA PANKA 2430004008WL002806 MAKUNDA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205440 Miss. BUDURI PANAKA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24090520230119641 10/05/2023 DIAMATI PANKA 2430004008WL002806 DIAMATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205449 CHAITU PANAKA FINO PAYMENTS BANK LTD(608001)
17 JHORIGAM OR-30-004-008-003/26642
(CHATIGUDA) 		2430004008NRG24090520230119642 10/05/2023 DIAMATI PANKA 2430004008WL002806 DIAMATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205448 Miss. DIAMATI PANAKA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24090520230119648 10/05/2023 FULAMATI PANAKA 2430004008WL002806 FULAMATI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205437 Mrs. FULAMATI PANAKA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24090520230119649 10/05/2023 KAMALSAI PANKA 2430004008WL002806 KAMALSAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205444 Mrs. KAMALSAY PANAKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-003/26666
(CHATIGUDA) 		2430004008NRG24090520230119650 10/05/2023 KAMALSAI PANKA 2430004008WL002806 KAMALSAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205445 Miss. PADMABATI PANAKA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24090520230119651 10/05/2023 RINA PANKA 2430004008WL002806 RINA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205435 Mr. PADAM SINGH PANAKA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-008-003/26667
(CHATIGUDA) 		2430004008NRG24090520230119652 10/05/2023 RINA PANKA 2430004008WL002806 RINA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205446 Miss. RIJINA PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24090520230119653 10/05/2023 BHAGAT PANKA 2430004008WL002806 BHAGAT PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205426 Mr. BHAGAT PANAKA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-003/26669
(CHATIGUDA) 		2430004008NRG24090520230119654 10/05/2023 RUKAMANI PANKA 2430004008WL002806 RUKAMANI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205428 Miss. RUKMANI PANAKA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24090520230119655 10/05/2023 GOURA PANKA 2430004008WL002806 GOURA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205438 Mr. GOURA PANAKA SO SAHEBASINGH PANAKA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-008-003/303552
(CHATIGUDA) 		2430004008NRG24090520230119657 10/05/2023 HIRA PANKA 2430004008WL002806 HIRA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205429 Miss. HIRA PANAKA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24090520230119658 10/05/2023 SUSANTA PANKA 2430004008WL002806 SUSANTA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205441 Mr. SUSHANT PANAKA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-008-003/303553
(CHATIGUDA) 		2430004008NRG24090520230119659 10/05/2023 USHABATI PANKA 2430004008WL002806 USHABATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205442 Ms. USHABATI PANAKA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24090520230119660 10/05/2023 BALARAM PANAKA 2430004008WL002806 BALARAM PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639205443 Mr. BALARAM PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
30 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24090520230119646 10/05/2023 SANABARI PANKA 2430004008WL002806 SANABARI PANKA 764001 1659 1659 Processed 17/05/2023 1639205421 Mrs. SANABARI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_100523APB_FTO_97321 76407201 1659
2 JHORIGAM OR2430004008_100523APB_FTO_97321 State Bank of India SBIN0001341 UMERKOTE 8295
3 JHORIGAM OR2430004008_100523APB_FTO_97321 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 39816

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