Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190523FTO_133175
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-30-004-013-002/25837
(EKAMBA) 		2430004000NRG24170520230162773 19/05/2023 RUPA SANTA 2430004WL003887 RUPA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 25/05/2023 1857941653 RUPA SANTA ()
2 JHORIGAM OR-30-004-013-002/25837
(EKAMBA) 		2430004000NRG24170520230162774 19/05/2023 RUPA SANTA 2430004WL003887 RUPA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 25/05/2023 1857941654 RUPA SANTA ()
3 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004000NRG24170520230162775 19/05/2023 DASHAMATH SANTA 2430004WL003887 DASHAMATH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 25/05/2023 1857941640 DASHAMATH SANTA ()
4 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004000NRG24170520230162776 19/05/2023 DASHAMATH SANTA 2430004WL003887 DASHAMATH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 25/05/2023 1857941641 DASHAMATH SANTA ()
5 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004000NRG24170520230162777 19/05/2023 MENDRI SANTA 2430004WL003887 MENDRI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941660 MENDRI SANTA ()
6 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004000NRG24170520230162778 19/05/2023 MENDRI SANTA 2430004WL003887 MENDRI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941659 MENDRI SANTA ()
7 JHORIGAM OR-30-004-013-002/25846
(EKAMBA) 		2430004000NRG24170520230162779 19/05/2023 NATHA SANTA 2430004WL003887 NATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941649 NATHA SANTA ()
8 JHORIGAM OR-30-004-013-002/25846
(EKAMBA) 		2430004000NRG24170520230162780 19/05/2023 NATHA SANTA 2430004WL003887 NATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941650 NATHA SANTA ()
9 JHORIGAM OR-30-004-013-002/25850
(EKAMBA) 		2430004000NRG24170520230162781 19/05/2023 SHRIPATI SANTA 2430004WL003887 SHRIPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941644 SHRIPATI SANTA ()
10 JHORIGAM OR-30-004-013-002/25850
(EKAMBA) 		2430004000NRG24170520230162782 19/05/2023 SHRIPATI SANTA 2430004WL003887 SHRIPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941645 SHRIPATI SANTA ()
11 JHORIGAM OR-30-004-013-002/25852
(EKAMBA) 		2430004000NRG24170520230162783 19/05/2023 TANKA SANTA 2430004WL003887 TANKA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941636 TANKA SANTA ()
12 JHORIGAM OR-30-004-013-002/25852
(EKAMBA) 		2430004000NRG24170520230162784 19/05/2023 TANKA SANTA 2430004WL003887 TANKA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941637 TANKA SANTA ()
13 JHORIGAM OR-30-004-013-002/25854
(EKAMBA) 		2430004000NRG24170520230162785 19/05/2023 DUARAM HARIJAN 2430004WL003887 DUARAM HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941638 DUARAM HARIJAN ()
14 JHORIGAM OR-30-004-013-002/25854
(EKAMBA) 		2430004000NRG24170520230162786 19/05/2023 DUARAM HARIJAN 2430004WL003887 DUARAM HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941639 DUARAM HARIJAN ()
15 JHORIGAM OR-30-004-013-002/25866
(EKAMBA) 		2430004000NRG24170520230162787 19/05/2023 BUKULU BHATRA 2430004WL003887 BUKULU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941657 BUKULU BHATRA ()
16 JHORIGAM OR-30-004-013-002/25866
(EKAMBA) 		2430004000NRG24170520230162788 19/05/2023 BUKULU BHATRA 2430004WL003887 BUKULU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941658 BUKULU BHATRA ()
17 JHORIGAM OR-30-004-013-002/25872
(EKAMBA) 		2430004000NRG24170520230162789 19/05/2023 PADAMAN SANTA 2430004WL003887 PADAMAN SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941646 PADAMAN SANTA ()
18 JHORIGAM OR-30-004-013-002/25873
(EKAMBA) 		2430004000NRG24170520230162790 19/05/2023 KAMALU SANTA 2430004WL003887 KAMALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941655 KAMALU SANTA ()
19 JHORIGAM OR-30-004-013-002/25873
(EKAMBA) 		2430004000NRG24170520230162791 19/05/2023 KAMALU SANTA 2430004WL003887 KAMALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941656 KAMALU SANTA ()
20 JHORIGAM OR-30-004-013-002/25885
(EKAMBA) 		2430004000NRG24170520230162792 19/05/2023 DURJYA SANTA 2430004WL003887 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941651 DURJYA SANTA ()
21 JHORIGAM OR-30-004-013-002/25885
(EKAMBA) 		2430004000NRG24170520230162793 19/05/2023 DURJYA SANTA 2430004WL003887 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941652 DURJYA SANTA ()
22 JHORIGAM OR-30-004-013-002/25886
(EKAMBA) 		2430004000NRG24170520230162794 19/05/2023 KHAGAPATI SANTA 2430004WL003887 KHAGAPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941647 KHAGAPATI SANTA ()
23 JHORIGAM OR-30-004-013-002/25886
(EKAMBA) 		2430004000NRG24170520230162795 19/05/2023 KHAGAPATI SANTA 2430004WL003887 KHAGAPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941648 KHAGAPATI SANTA ()
24 JHORIGAM OR-30-004-013-002/25896
(EKAMBA) 		2430004000NRG24170520230162796 19/05/2023 GHASIRAM GOPAL 2430004WL003887 GHASIRAM GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941634 GHASIRAM GOPAL ()
25 JHORIGAM OR-30-004-013-002/25896
(EKAMBA) 		2430004000NRG24170520230162797 19/05/2023 GHASIRAM GOPAL 2430004WL003887 GHASIRAM GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941635 GHASIRAM GOPAL ()
26 JHORIGAM OR-30-004-013-002/25904
(EKAMBA) 		2430004000NRG24170520230162798 19/05/2023 SINDHU SANTA 2430004WL003887 SINDHU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941642 SINDHU SANTA ()
27 JHORIGAM OR-30-004-013-002/25904
(EKAMBA) 		2430004000NRG24170520230162799 19/05/2023 SINDHU SANTA 2430004WL003887 SINDHU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941643 SINDHU SANTA ()
SubTotal 37446 37446
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190523FTO_133175 76407601 Jharigam 37446

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