Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3540
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-30-004-013-002/25788
(EKAMBA) 		2430004000NRG23010420231144855 01/04/2023 SANIA SANTA 2430004WL041789 SANIA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098586 SANIA SANTA ()
2 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG23010420231144856 01/04/2023 JAYARAM SANTA 2430004WL041789 JAYARAM SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098579 JAYARAM SANTA ()
3 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG23010420231144857 01/04/2023 JAYARAM SANTA 2430004WL041789 JAYARAM SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098580 JAYARAM SANTA ()
4 JHORIGAM OR-30-004-013-002/25796
(EKAMBA) 		2430004000NRG23010420231144858 01/04/2023 PAHALA SANTA 2430004WL041789 PAHALA SANTA 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1877098559 Account closed
5 JHORIGAM OR-30-004-013-002/25809
(EKAMBA) 		2430004000NRG23010420231144860 01/04/2023 KAMALU SANTA 2430004WL041789 KAMALU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098607 KAMALU SANTA ()
6 JHORIGAM OR-30-004-013-002/25816
(EKAMBA) 		2430004000NRG23010420231144861 01/04/2023 DUMAR PUJARI 2430004WL041789 DUMAR PUJARI 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098598 DUMAR PUJARI ()
7 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004000NRG23010420231144862 01/04/2023 MOTA SADA SANTA 2430004WL041789 MOTA SADA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098585 MOTA SADA SANTA ()
8 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG23010420231144863 01/04/2023 DURJYA SANTA 2430004WL041789 DURJYA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098552 DURJYA SANTA ()
9 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG23010420231144864 01/04/2023 DURJYA SANTA 2430004WL041789 DURJYA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098551 DURJYA SANTA ()
10 JHORIGAM OR-30-004-013-002/25843
(EKAMBA) 		2430004000NRG23010420231144865 01/04/2023 BISHNU SANTA 2430004WL041789 BISHNU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098583 BISHNU SANTA ()
11 JHORIGAM OR-30-004-013-002/25849
(EKAMBA) 		2430004000NRG23010420231144866 01/04/2023 RATHA SANTA 2430004WL041789 RATHA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098606 RATHA SANTA ()
12 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004000NRG23010420231144867 01/04/2023 JAYADEB GANDA 2430004WL041789 JAYADEB GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098608 JAYADEB GANDA ()
13 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004000NRG23010420231144868 01/04/2023 JAYADEB GANDA 2430004WL041789 JAYADEB GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098609 JAYADEB GANDA ()
14 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG23010420231144869 01/04/2023 BASU SANTA 2430004WL041789 BASU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098593 BASU SANTA ()
15 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG23010420231144870 01/04/2023 BASU SANTA 2430004WL041789 BASU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098594 BASU SANTA ()
16 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004000NRG23010420231144871 01/04/2023 BASANA SANTA 2430004WL041789 BASANA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098604 BASANA SANTA ()
17 JHORIGAM OR-30-004-013-002/25919
(EKAMBA) 		2430004000NRG23010420231144872 01/04/2023 KAMALU GANDA 2430004WL041789 KAMALU GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098547 KAMALU GANDA ()
18 JHORIGAM OR-30-004-013-002/25926
(EKAMBA) 		2430004000NRG23010420231144873 01/04/2023 GHASIA BHATRA 2430004WL041789 GHASIA BHATRA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098561 GHASIA BHATRA ()
19 JHORIGAM OR-30-004-013-002/25934
(EKAMBA) 		2430004000NRG23010420231144874 01/04/2023 JUGASAE HARIJAN 2430004WL041789 JUGASAE HARIJAN 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098553 JUGASAE HARIJAN ()
20 JHORIGAM OR-30-004-013-002/25945
(EKAMBA) 		2430004000NRG23010420231144876 01/04/2023 GANGARAM SANTA 2430004WL041789 GANGARAM SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098595 GANGARAM SANTA ()
21 JHORIGAM OR-30-004-013-002/25945
(EKAMBA) 		2430004000NRG23010420231144877 01/04/2023 GANGARAM SANTA 2430004WL041789 GANGARAM SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098596 GANGARAM SANTA ()
22 JHORIGAM OR-30-004-013-002/25948
(EKAMBA) 		2430004000NRG23010420231144878 01/04/2023 MANGALU SANTA 2430004WL041789 MANGALU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098555 MANGALU SANTA ()
23 JHORIGAM OR-30-004-013-002/25948
(EKAMBA) 		2430004000NRG23010420231144879 01/04/2023 MANGALU SANTA 2430004WL041789 MANGALU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098556 MANGALU SANTA ()
24 JHORIGAM OR-30-004-013-002/25951
(EKAMBA) 		2430004000NRG23010420231144880 01/04/2023 RAMA SANTA 2430004WL041789 RAMA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098582 RAMA SANTA ()
25 JHORIGAM OR-30-004-013-002/25959
(EKAMBA) 		2430004000NRG23010420231144881 01/04/2023 BASU SANTA 2430004WL041789 BASU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098575 BASU SANTA ()
26 JHORIGAM OR-30-004-013-002/25959
(EKAMBA) 		2430004000NRG23010420231144882 01/04/2023 BASU SANTA 2430004WL041789 BASU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098576 BASU SANTA ()
27 JHORIGAM OR-30-004-013-002/25960
(EKAMBA) 		2430004000NRG23010420231144883 01/04/2023 BUDIRAM BHATRA 2430004WL041789 BUDIRAM BHATRA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098554 BUDIRAM BHATRA ()
28 JHORIGAM OR-30-004-013-002/25976
(EKAMBA) 		2430004000NRG23010420231144884 01/04/2023 DAMBURUDHAR GOPAL 2430004WL041789 DAMBURUDHAR GOPAL 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098574 DAMBURUDHAR GOPAL ()
29 JHORIGAM OR-30-004-013-002/25977
(EKAMBA) 		2430004000NRG23010420231144885 01/04/2023 BINAYAK KISHAN 2430004WL041789 BINAYAK KISHAN 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098599 BINAYAK KISHAN ()
30 JHORIGAM OR-30-004-013-002/25977
(EKAMBA) 		2430004000NRG23010420231144886 01/04/2023 BINAYAK KISHAN 2430004WL041789 BINAYAK KISHAN 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098600 BINAYAK KISHAN ()
31 JHORIGAM OR-30-004-013-002/25979
(EKAMBA) 		2430004000NRG23010420231144887 01/04/2023 KANTI RAO 2430004WL041789 KANTI RAO 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098584 KANTI RAO ()
32 JHORIGAM OR-30-004-013-002/25980
(EKAMBA) 		2430004000NRG23010420231144888 01/04/2023 GAMA GANDA 2430004WL041789 GAMA GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098610 GAMA GANDA ()
33 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG23010420231144889 01/04/2023 DHANURJAYA PUJARI 2430004WL041789 DHANURJAYA PUJARI 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098581 DHANURJAYA PUJARI ()
34 JHORIGAM OR-30-004-013-002/25992
(EKAMBA) 		2430004000NRG23010420231144890 01/04/2023 LAIKHAN PUJARI 2430004WL041789 LAIKHAN PUJARI 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098588 LAIKHAN PUJARI ()
35 JHORIGAM OR-30-004-013-002/26003
(EKAMBA) 		2430004000NRG23010420231144891 01/04/2023 BANA SANTA 2430004WL041789 BANA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098597 BANA SANTA ()
36 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG23010420231144892 01/04/2023 LAIKHAN GANDA 2430004WL041789 LAIKHAN GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098570 LAIKHAN GANDA ()
37 JHORIGAM OR-30-004-013-002/26007
(EKAMBA) 		2430004000NRG23010420231144893 01/04/2023 DHANAPATI SANTA 2430004WL041789 DHANAPATI SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098587 DHANAPATI SANTA ()
38 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG23010420231144894 01/04/2023 SANGRAM GANDA 2430004WL041789 SANGRAM GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098591 SANGRAM GANDA ()
39 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG23010420231144895 01/04/2023 SANGRAM GANDA 2430004WL041789 SANGRAM GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098592 SANGRAM GANDA ()
40 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG23010420231144896 01/04/2023 ARJUNA SANTA 2430004WL041789 ARJUNA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098557 ARJUNA SANTA ()
41 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG23010420231144897 01/04/2023 ARJUNA SANTA 2430004WL041789 ARJUNA SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098558 ARJUNA SANTA ()
42 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004000NRG23010420231144898 01/04/2023 PADALAM SANTA 2430004WL041789 PADALAM SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098560 PADALAM SANTA ()
43 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG23010420231144900 01/04/2023 BISHNU BHATRA 2430004WL041789 BISHNU BHATRA 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1877098568 Account closed
44 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG23010420231144901 01/04/2023 BISHNU BHATRA 2430004WL041789 BISHNU BHATRA 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1877098569 Account closed
45 JHORIGAM OR-30-004-013-002/26039
(EKAMBA) 		2430004000NRG23010420231144902 01/04/2023 DULARSING RAO 2430004WL041789 DULARSING RAO 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098605 DULARSING RAO ()
46 JHORIGAM OR-30-004-013-002/26055
(EKAMBA) 		2430004000NRG23010420231144903 01/04/2023 SUNADHAR HARIJAN 2430004WL041789 SUNADHAR HARIJAN 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098567 SUNADHAR HARIJAN ()
47 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG23010420231144904 01/04/2023 KANDRU SANTA 2430004WL041789 KANDRU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098577 KANDRU SANTA ()
48 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG23010420231144905 01/04/2023 KANDRU SANTA 2430004WL041789 KANDRU SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098578 KANDRU SANTA ()
49 JHORIGAM OR-30-004-013-002/26072
(EKAMBA) 		2430004000NRG23010420231144906 01/04/2023 CHAMPA PUJARI 2430004WL041789 CHAMPA PUJARI 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098566 CHAMPA PUJARI ()
50 JHORIGAM OR-30-004-013-002/26075
(EKAMBA) 		2430004000NRG23010420231144907 01/04/2023 BHADU HARIJAN 2430004WL041789 BHADU HARIJAN 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098571 BHADU HARIJAN ()
51 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG23010420231144908 01/04/2023 DURJYADHAN MAJHI 2430004WL041789 DURJYADHAN MAJHI 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1877098564 Account closed
52 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG23010420231144909 01/04/2023 DURJYADHAN MAJHI 2430004WL041789 DURJYADHAN MAJHI 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1877098565 Account closed
53 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG23010420231144910 01/04/2023 MANDA BHATRA 2430004WL041789 MANDA BHATRA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098589 MANDA BHATRA ()
54 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG23010420231144911 01/04/2023 MANDA BHATRA 2430004WL041789 MANDA BHATRA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098590 MANDA BHATRA ()
55 JHORIGAM OR-30-004-013-002/26127
(EKAMBA) 		2430004000NRG23010420231144912 01/04/2023 GOPINATH BHATRA 2430004WL041789 GOPINATH BHATRA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098601 GOPINATH BHATRA ()
56 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG23010420231144913 01/04/2023 SURJYA NARAYAN GANDA 2430004WL041789 SURJYA NARAYAN GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098548 SURJYA NARAYAN GANDA ()
57 JHORIGAM OR-30-004-013-002/26136
(EKAMBA) 		2430004000NRG23010420231144914 01/04/2023 PUNU GANDA 2430004WL041789 PUNU GANDA 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1877098562 Account closed
58 JHORIGAM OR-30-004-013-002/26136
(EKAMBA) 		2430004000NRG23010420231144915 01/04/2023 PUNU GANDA 2430004WL041789 PUNU GANDA 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1877098563 Account closed
59 JHORIGAM OR-30-004-013-002/26143
(EKAMBA) 		2430004000NRG23010420231144916 01/04/2023 LAIBAN GANDA 2430004WL041789 LAIBAN GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098602 LAIBAN GANDA ()
60 JHORIGAM OR-30-004-013-002/26143
(EKAMBA) 		2430004000NRG23010420231144917 01/04/2023 LAIBAN GANDA 2430004WL041789 LAIBAN GANDA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098603 LAIBAN GANDA ()
61 JHORIGAM OR-30-004-013-002/26146
(EKAMBA) 		2430004000NRG23010420231144918 01/04/2023 KRUSHNA CHANDRA GOPAL 2430004WL041789 KRUSHNA CHANDRA GOPAL 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098572 KRUSHNA CHANDRA GOPAL ()
62 JHORIGAM OR-30-004-013-002/26146
(EKAMBA) 		2430004000NRG23010420231144919 01/04/2023 KRUSHNA CHANDRA GOPAL 2430004WL041789 KRUSHNA CHANDRA GOPAL 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098573 KRUSHNA CHANDRA GOPAL ()
63 JHORIGAM OR-30-004-013-002/26150
(EKAMBA) 		2430004000NRG23010420231144920 01/04/2023 GOBINDA MAJH 2430004WL041789 GOBINDA MAJH 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098549 GOBINDA MAJH ()
64 JHORIGAM OR-30-004-013-002/26150
(EKAMBA) 		2430004000NRG23010420231144921 01/04/2023 GOBINDA MAJH 2430004WL041789 GOBINDA MAJH 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098550 GOBINDA MAJH ()
65 JHORIGAM OR-30-004-013-002/30259
(EKAMBA) 		2430004000NRG23010420231144922 01/04/2023 PANPILAS SANTA 2430004WL041789 PANPILAS SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098542 PANPILAS SANTA ()
66 JHORIGAM OR-30-004-013-002/30259
(EKAMBA) 		2430004000NRG23010420231144923 01/04/2023 SINDHALI SANTA 2430004WL041789 SINDHALI SANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098543 SINDHALI SANTA ()
67 JHORIGAM OR-30-004-013-002/30260
(EKAMBA) 		2430004000NRG23010420231144924 01/04/2023 SARATHI SNANTA 2430004WL041789 SARATHI SNANTA 76407601 SBIN0000DOP 666 666 Processed 26/05/2023 1877098544 SARATHI SNANTA ()
68 JHORIGAM OR-30-004-013-002/30261
(EKAMBA) 		2430004000NRG23010420231144925 01/04/2023 TRINATH SANTA 2430004WL041789 TRINATH SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877098545 TRINATH SANTA ()
69 JHORIGAM OR-30-004-013-002/30261
(EKAMBA) 		2430004000NRG23010420231144926 01/04/2023 TRINATH SANTA 2430004WL041789 TRINATH SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877098546 TRINATH SANTA ()
SubTotal 45510 45510
Total 45510 45510

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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_3540 76407601 Jharigam 45510

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