Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3498
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-30-004-013-002/25874
(EKAMBA) 		2430004000NRG23010420231144680 01/04/2023 BINGU SANTA 2430004WL041786 BINGU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099606 BINGU SANTA ()
2 JHORIGAM OR-30-004-013-002/25874
(EKAMBA) 		2430004000NRG23010420231144681 01/04/2023 BINGU SANTA 2430004WL041786 BINGU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099607 BINGU SANTA ()
3 JHORIGAM OR-30-004-013-002/25875
(EKAMBA) 		2430004000NRG23010420231144682 01/04/2023 KRUSHA SANTA 2430004WL041786 KRUSHA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099630 KRUSHA SANTA ()
4 JHORIGAM OR-30-004-013-002/25878
(EKAMBA) 		2430004000NRG23010420231144683 01/04/2023 RAJA SANTA 2430004WL041786 RAJA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099633 RAJA SANTA ()
5 JHORIGAM OR-30-004-013-002/25885
(EKAMBA) 		2430004000NRG23010420231144685 01/04/2023 DURJYA SANTA 2430004WL041786 DURJYA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099613 DURJYA SANTA ()
6 JHORIGAM OR-30-004-013-002/25886
(EKAMBA) 		2430004000NRG23010420231144686 01/04/2023 KHAGAPATI SANTA 2430004WL041786 KHAGAPATI SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099610 KHAGAPATI SANTA ()
7 JHORIGAM OR-30-004-013-002/25887
(EKAMBA) 		2430004000NRG23010420231144687 01/04/2023 SHIBA SANTA 2430004WL041786 SHIBA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099631 SHIBA SANTA ()
8 JHORIGAM OR-30-004-013-002/25897
(EKAMBA) 		2430004000NRG23010420231144691 01/04/2023 DEBISING GOUD 2430004WL041786 DEBISING GOUD 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099604 DEBISING GOUD ()
9 JHORIGAM OR-30-004-013-002/25897
(EKAMBA) 		2430004000NRG23010420231144692 01/04/2023 DEBISING GOUDA 2430004WL041786 DEBISING GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099605 DEBISING GOUDA ()
10 JHORIGAM OR-30-004-013-002/25899
(EKAMBA) 		2430004000NRG23010420231144693 01/04/2023 DHANA BHATRA 2430004WL041786 DHANA BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099592 DHANA BHATRA ()
11 JHORIGAM OR-30-004-013-002/25899
(EKAMBA) 		2430004000NRG23010420231144694 01/04/2023 DHANA BHATRA 2430004WL041786 DHANA BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099593 DHANA BHATRA ()
12 JHORIGAM OR-30-004-013-002/25900
(EKAMBA) 		2430004000NRG23010420231144695 01/04/2023 GOBAR BHATRA 2430004WL041786 GOBAR BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099615 GOBAR BHATRA ()
13 JHORIGAM OR-30-004-013-002/25900
(EKAMBA) 		2430004000NRG23010420231144696 01/04/2023 GOBAR BHATRA 2430004WL041786 GOBAR BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099616 GOBAR BHATRA ()
14 JHORIGAM OR-30-004-013-002/25901
(EKAMBA) 		2430004000NRG23010420231144697 01/04/2023 CHETAMAN BHATRA 2430004WL041786 CHETAMAN BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099638 CHETAMAN BHATRA ()
15 JHORIGAM OR-30-004-013-002/25901
(EKAMBA) 		2430004000NRG23010420231144698 01/04/2023 CHETAMAN BHATRA 2430004WL041786 CHETAMAN BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099639 CHETAMAN BHATRA ()
16 JHORIGAM OR-30-004-013-002/25906
(EKAMBA) 		2430004000NRG23010420231144702 01/04/2023 KUMAR SANTA 2430004WL041786 KUMAR SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099625 KUMAR SANTA ()
17 JHORIGAM OR-30-004-013-002/25906
(EKAMBA) 		2430004000NRG23010420231144703 01/04/2023 KUMAR SANTA 2430004WL041786 KUMAR SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099624 KUMAR SANTA ()
18 JHORIGAM OR-30-004-013-002/25969
(EKAMBA) 		2430004000NRG23010420231144706 01/04/2023 PADMANANDA GANDA 2430004WL041786 PADMANANDA GANDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099614 PADMANANDA GANDA ()
19 JHORIGAM OR-30-004-013-002/26076
(EKAMBA) 		2430004000NRG23010420231144707 01/04/2023 BALA PUJARI 2430004WL041786 BALA PUJARI 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099632 Account closed
20 JHORIGAM OR-30-004-013-002/26084
(EKAMBA) 		2430004000NRG23010420231144711 01/04/2023 PHULACHANDRA GOUDA 2430004WL041786 PHULACHANDRA GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099594 PHULACHANDRA GOUDA ()
21 JHORIGAM OR-30-004-013-002/26095
(EKAMBA) 		2430004000NRG23010420231144712 01/04/2023 SUKALU GANDA 2430004WL041786 SUKALU GANDA 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099601 Account closed
22 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004000NRG23010420231144714 01/04/2023 JAYASING GANDA 2430004WL041786 JAYASING GANDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099626 JAYASING GANDA ()
23 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG23010420231144716 01/04/2023 BHAGAT GANDA 2430004WL041786 BHAGAT GANDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099622 BHAGAT GANDA ()
24 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG23010420231144717 01/04/2023 BHAGAT GANDA 2430004WL041786 BHAGAT GANDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099623 BHAGAT GANDA ()
25 JHORIGAM OR-30-004-013-002/26104
(EKAMBA) 		2430004000NRG23010420231144718 01/04/2023 DULARSING SAHU 2430004WL041786 DULARSING SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099619 DULARSING SAHU ()
26 JHORIGAM OR-30-004-013-002/26104
(EKAMBA) 		2430004000NRG23010420231144719 01/04/2023 MANADHAR SAHU 2430004WL041786 MANADHAR SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099620 MANADHAR SAHU ()
27 JHORIGAM OR-30-004-013-002/26114
(EKAMBA) 		2430004000NRG23010420231144721 01/04/2023 ANTI GANDA 2430004WL041786 ANTI GANDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099598 ANTI GANDA ()
28 JHORIGAM OR-30-004-013-002/26114
(EKAMBA) 		2430004000NRG23010420231144720 01/04/2023 MADHU GANDA 2430004WL041786 MADHU GANDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099597 MADHU GANDA ()
29 JHORIGAM OR-30-004-013-002/26117
(EKAMBA) 		2430004000NRG23010420231144722 01/04/2023 URDHAB HARIJAN 2430004WL041786 URDHAB HARIJAN 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099587 Account closed
30 JHORIGAM OR-30-004-013-002/26124
(EKAMBA) 		2430004000NRG23010420231144725 01/04/2023 JAGABANDHU GOUDA 2430004WL041786 JAGABANDHU GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099603 JAGABANDHU GOUDA ()
31 JHORIGAM OR-30-004-013-002/26124
(EKAMBA) 		2430004000NRG23010420231144724 01/04/2023 JALADHAR GOUDA 2430004WL041786 JALADHAR GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099602 JALADHAR GOUDA ()
32 JHORIGAM OR-30-004-013-002/26141
(EKAMBA) 		2430004000NRG23010420231144727 01/04/2023 DAMANI MAJHI 2430004WL041786 DAMANI MAJHI 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099627 Account closed
33 JHORIGAM OR-30-004-013-002/26151
(EKAMBA) 		2430004000NRG23010420231144729 01/04/2023 RAMACHANDRA GOUDA 2430004WL041786 RAMACHANDRA GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099599 RAMACHANDRA GOUDA ()
34 JHORIGAM OR-30-004-013-002/26151
(EKAMBA) 		2430004000NRG23010420231144730 01/04/2023 RAMACHANDRA GOUDA 2430004WL041786 RAMACHANDRA GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099600 RAMACHANDRA GOUDA ()
35 JHORIGAM OR-30-004-013-002/26159
(EKAMBA) 		2430004000NRG23010420231144731 01/04/2023 SHUKACHANDA PUJARI 2430004WL041786 SHUKACHANDA PUJARI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099629 SHUKACHANDA PUJARI ()
36 JHORIGAM OR-30-004-013-002/26159
(EKAMBA) 		2430004000NRG23010420231144732 01/04/2023 SHUKACHANDA PUJARI 2430004WL041786 SHUKACHANDA PUJARI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099628 SHUKACHANDA PUJARI ()
37 JHORIGAM OR-30-004-013-002/26160
(EKAMBA) 		2430004000NRG23010420231144734 01/04/2023 DHARAMI BHATRA 2430004WL041786 DHARAMI BHATRA 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099596 Account closed
38 JHORIGAM OR-30-004-013-002/26160
(EKAMBA) 		2430004000NRG23010420231144733 01/04/2023 SANADHAR BHATRA 2430004WL041786 SANADHAR BHATRA 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099595 Account closed
39 JHORIGAM OR-30-004-013-002/26161
(EKAMBA) 		2430004000NRG23010420231144735 01/04/2023 SAMARU GOUD 2430004WL041786 SAMARU GOUD 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099590 SAMARU GOUD ()
40 JHORIGAM OR-30-004-013-002/26161
(EKAMBA) 		2430004000NRG23010420231144736 01/04/2023 SAMARU GOUDA 2430004WL041786 SAMARU GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099591 SAMARU GOUDA ()
41 JHORIGAM OR-30-004-013-002/26164
(EKAMBA) 		2430004000NRG23010420231144737 01/04/2023 BISHU GANDA 2430004WL041786 BISHU GANDA 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099608 Account closed
42 JHORIGAM OR-30-004-013-002/26164
(EKAMBA) 		2430004000NRG23010420231144738 01/04/2023 BISHU GANDA 2430004WL041786 BISHU GANDA 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1877099609 Account closed
43 JHORIGAM OR-30-004-013-002/26166
(EKAMBA) 		2430004000NRG23010420231144739 01/04/2023 DUKU PUJARI 2430004WL041786 DUKU PUJARI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099588 DUKU PUJARI ()
44 JHORIGAM OR-30-004-013-002/26166
(EKAMBA) 		2430004000NRG23010420231144740 01/04/2023 DUKU PUJARI 2430004WL041786 DUKU PUJARI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099589 DUKU PUJARI ()
45 JHORIGAM OR-30-004-013-002/30258
(EKAMBA) 		2430004000NRG23010420231144741 01/04/2023 SINDHU SANTA 2430004WL041786 SINDHU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099611 SINDHU SANTA ()
46 JHORIGAM OR-30-004-013-002/30258
(EKAMBA) 		2430004000NRG23010420231144742 01/04/2023 SINDHU SANTA 2430004WL041786 SINDHU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099612 SINDHU SANTA ()
47 JHORIGAM OR-30-004-013-002/30307
(EKAMBA) 		2430004000NRG23010420231144743 01/04/2023 ABI SANTA 2430004WL041786 ABI SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099617 ABI SANTA ()
48 JHORIGAM OR-30-004-013-002/30307
(EKAMBA) 		2430004000NRG23010420231144744 01/04/2023 ABI SANTA 2430004WL041786 ABI SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099618 ABI SANTA ()
49 JHORIGAM OR-30-004-013-002/303423
(EKAMBA) 		2430004000NRG23010420231144745 01/04/2023 TAPICHANDA GANDA 2430004WL041786 TAPICHANDA GANDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099621 TAPICHANDA GANDA ()
50 JHORIGAM OR-30-004-013-002/303610
(EKAMBA) 		2430004000NRG23010420231144746 01/04/2023 SURENDRA SANTA 2430004WL041786 SURENDRA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099634 SURENDRA SANTA ()
51 JHORIGAM OR-30-004-013-002/303611
(EKAMBA) 		2430004000NRG23010420231144747 01/04/2023 TULARAM BHATRA 2430004WL041786 TULARAM BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099636 TULARAM BHATRA ()
52 JHORIGAM OR-30-004-013-002/303613
(EKAMBA) 		2430004000NRG23010420231144748 01/04/2023 NELA SANTA 2430004WL041786 NELA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099637 NELA SANTA ()
53 JHORIGAM OR-30-004-013-002/303615
(EKAMBA) 		2430004000NRG23010420231144749 01/04/2023 AMAL MAJHI 2430004WL041786 AMAL MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877099635 AMAL MAJHI ()
SubTotal 58830 58830
Total 58830 58830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3498 76407601 Jharigam 58830

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