Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_310823FTO_486751
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-30-004-013-001/21511
(EKAMBA) 		2430004000NRG24310820230595743 31/08/2023 GHENU KAMAR 2430004WL020447 GHENU KAMAR 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036946 GHENU KAMAR ()
2 JHORIGAM OR-30-004-013-001/21511
(EKAMBA) 		2430004000NRG24310820230595742 31/08/2023 GHENU KAMAR 2430004WL020447 GHENU KAMAR 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036945 GHENU KAMAR ()
3 JHORIGAM OR-30-004-013-001/21512
(EKAMBA) 		2430004000NRG24310820230595744 31/08/2023 BAGA KAMAR 2430004WL020447 BAGA KAMAR 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037000 BAGA KAMAR ()
4 JHORIGAM OR-30-004-013-001/21515
(EKAMBA) 		2430004000NRG24310820230595746 31/08/2023 PRAMOD GANDA 2430004WL020447 PRAMOD GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036957 PRAMOD GANDA ()
5 JHORIGAM OR-30-004-013-001/21515
(EKAMBA) 		2430004000NRG24310820230595745 31/08/2023 PRAMOD GANDA 2430004WL020447 PRAMOD GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036956 PRAMOD GANDA ()
6 JHORIGAM OR-30-004-013-001/21516
(EKAMBA) 		2430004000NRG24310820230595748 31/08/2023 LAIBAN RAJAGANDA 2430004WL020447 LAIBAN RAJAGANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036959 LAIBAN RAJAGANDA ()
7 JHORIGAM OR-30-004-013-001/21516
(EKAMBA) 		2430004000NRG24310820230595747 31/08/2023 LAIBAN RAJAGANDA 2430004WL020447 LAIBAN RAJAGANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036958 LAIBAN RAJAGANDA ()
8 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004000NRG24310820230595750 31/08/2023 PURAN DAS PANKA 2430004WL020447 PURAN DAS PANKA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036998 PURAN DAS PANKA ()
9 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004000NRG24310820230595749 31/08/2023 PURAN DAS PANKA 2430004WL020447 PURAN DAS PANKA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036997 PURAN DAS PANKA ()
10 JHORIGAM OR-30-004-013-001/21523
(EKAMBA) 		2430004000NRG24310820230595754 31/08/2023 KISHTA SANTA 2430004WL020447 KISHTA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036961 KISHTA SANTA ()
11 JHORIGAM OR-30-004-013-001/21523
(EKAMBA) 		2430004000NRG24310820230595753 31/08/2023 KISHTA SANTA 2430004WL020447 KISHTA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036960 KISHTA SANTA ()
12 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004000NRG24310820230595756 31/08/2023 DURASAI GANDA 2430004WL020447 DURASAI GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036963 DURASAI GANDA ()
13 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004000NRG24310820230595755 31/08/2023 DURASAI GANDA 2430004WL020447 DURASAI GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036962 DURASAI GANDA ()
14 JHORIGAM OR-30-004-013-001/21543
(EKAMBA) 		2430004000NRG24310820230595757 31/08/2023 INDRA GANDA 2430004WL020447 INDRA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036999 INDRA GANDA ()
15 JHORIGAM OR-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24310820230595758 31/08/2023 SANIA SANTA 2430004WL020447 SANIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036981 SANIA SANTA ()
16 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24310820230595759 31/08/2023 JAYARAM SANTA 2430004WL020447 JAYARAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036980 JAYARAM SANTA ()
17 JHORIGAM OR-30-004-013-002/25796
(EKAMBA) 		2430004000NRG24310820230595760 31/08/2023 PAHALA SANTA 2430004WL020447 PAHALA SANTA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7254036941 Account closed
18 JHORIGAM OR-30-004-013-002/25805
(EKAMBA) 		2430004000NRG24310820230595762 31/08/2023 DABA SANTA 2430004WL020447 DABA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036991 DABA SANTA ()
19 JHORIGAM OR-30-004-013-002/25806
(EKAMBA) 		2430004000NRG24310820230595763 31/08/2023 BASIA SANTA 2430004WL020447 BASIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036951 BASIA SANTA ()
20 JHORIGAM OR-30-004-013-002/25807
(EKAMBA) 		2430004000NRG24310820230595765 31/08/2023 LALU SANTA 2430004WL020447 LALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037007 LALU SANTA ()
21 JHORIGAM OR-30-004-013-002/25807
(EKAMBA) 		2430004000NRG24310820230595764 31/08/2023 LALU SANTA 2430004WL020447 LALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037006 LALU SANTA ()
22 JHORIGAM OR-30-004-013-002/25809
(EKAMBA) 		2430004000NRG24310820230595766 31/08/2023 KAMALU SANTA 2430004WL020447 KAMALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037008 KAMALU SANTA ()
23 JHORIGAM OR-30-004-013-002/25810
(EKAMBA) 		2430004000NRG24310820230595768 31/08/2023 RAMA SANTA 2430004WL020447 RAMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036977 RAMA SANTA ()
24 JHORIGAM OR-30-004-013-002/25810
(EKAMBA) 		2430004000NRG24310820230595767 31/08/2023 RAMA SANTA 2430004WL020447 RAMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036976 RAMA SANTA ()
25 JHORIGAM OR-30-004-013-002/25811
(EKAMBA) 		2430004000NRG24310820230595770 31/08/2023 ANANDA SANTA 2430004WL020447 ANANDA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036973 ANANDA SANTA ()
26 JHORIGAM OR-30-004-013-002/25811
(EKAMBA) 		2430004000NRG24310820230595769 31/08/2023 ANANDA SANTA 2430004WL020447 ANANDA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036972 ANANDA SANTA ()
27 JHORIGAM OR-30-004-013-002/25815
(EKAMBA) 		2430004000NRG24310820230595772 31/08/2023 BETRU SANTA 2430004WL020447 BETRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036995 BETRU SANTA ()
28 JHORIGAM OR-30-004-013-002/25815
(EKAMBA) 		2430004000NRG24310820230595771 31/08/2023 BETRU SANTA 2430004WL020447 BETRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036994 BETRU SANTA ()
29 JHORIGAM OR-30-004-013-002/25821
(EKAMBA) 		2430004000NRG24310820230595774 31/08/2023 MULIA SANTA 2430004WL020447 MULIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036979 MULIA SANTA ()
30 JHORIGAM OR-30-004-013-002/25821
(EKAMBA) 		2430004000NRG24310820230595773 31/08/2023 MULIA SANTA 2430004WL020447 MULIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036978 MULIA SANTA ()
31 JHORIGAM OR-30-004-013-002/25826
(EKAMBA) 		2430004000NRG24310820230595776 31/08/2023 GOBI SANTA 2430004WL020447 GOBI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036943 GOBI SANTA ()
32 JHORIGAM OR-30-004-013-002/25826
(EKAMBA) 		2430004000NRG24310820230595775 31/08/2023 GOBI SANTA 2430004WL020447 GOBI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036942 GOBI SANTA ()
33 JHORIGAM OR-30-004-013-002/25827
(EKAMBA) 		2430004000NRG24310820230595777 31/08/2023 TARIA SANTA 2430004WL020447 TARIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036992 TARIA SANTA ()
34 JHORIGAM OR-30-004-013-002/25829
(EKAMBA) 		2430004000NRG24310820230595779 31/08/2023 RELI SANTA 2430004WL020447 RELI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036985 RELI SANTA ()
35 JHORIGAM OR-30-004-013-002/25829
(EKAMBA) 		2430004000NRG24310820230595778 31/08/2023 RELI SANTA 2430004WL020447 RELI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036984 RELI SANTA ()
36 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24310820230595781 31/08/2023 DURJYA SANTA 2430004WL020447 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036983 DURJYA SANTA ()
37 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24310820230595780 31/08/2023 DURJYA SANTA 2430004WL020447 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036982 DURJYA SANTA ()
38 JHORIGAM OR-30-004-013-002/25837
(EKAMBA) 		2430004000NRG24310820230595783 31/08/2023 RUPA SANTA 2430004WL020447 RUPA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037010 RUPA SANTA ()
39 JHORIGAM OR-30-004-013-002/25837
(EKAMBA) 		2430004000NRG24310820230595782 31/08/2023 RUPA SANTA 2430004WL020447 RUPA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037009 RUPA SANTA ()
40 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004000NRG24310820230595785 31/08/2023 DASHAMATH SANTA 2430004WL020447 DASHAMATH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036975 DASHAMATH SANTA ()
41 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004000NRG24310820230595784 31/08/2023 DASHAMATH SANTA 2430004WL020447 DASHAMATH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036974 DASHAMATH SANTA ()
42 JHORIGAM OR-30-004-013-002/25843
(EKAMBA) 		2430004000NRG24310820230595786 31/08/2023 BISHNU SANTA 2430004WL020447 BISHNU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036950 BISHNU SANTA ()
43 JHORIGAM OR-30-004-013-002/25846
(EKAMBA) 		2430004000NRG24310820230595788 31/08/2023 NATHA SANTA 2430004WL020447 NATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037005 NATHA SANTA ()
44 JHORIGAM OR-30-004-013-002/25846
(EKAMBA) 		2430004000NRG24310820230595787 31/08/2023 NATHA SANTA 2430004WL020447 NATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037004 NATHA SANTA ()
45 JHORIGAM OR-30-004-013-002/25849
(EKAMBA) 		2430004000NRG24310820230595789 31/08/2023 RATHA SANTA 2430004WL020447 RATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037003 RATHA SANTA ()
46 JHORIGAM OR-30-004-013-002/25851
(EKAMBA) 		2430004000NRG24310820230595791 31/08/2023 SENDIA SANTA 2430004WL020447 SENDIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036969 SENDIA SANTA ()
47 JHORIGAM OR-30-004-013-002/25851
(EKAMBA) 		2430004000NRG24310820230595790 31/08/2023 SENDIA SANTA 2430004WL020447 SENDIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036968 SENDIA SANTA ()
48 JHORIGAM OR-30-004-013-002/25852
(EKAMBA) 		2430004000NRG24310820230595793 31/08/2023 TANKA SANTA 2430004WL020447 TANKA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036971 TANKA SANTA ()
49 JHORIGAM OR-30-004-013-002/25852
(EKAMBA) 		2430004000NRG24310820230595792 31/08/2023 TANKA SANTA 2430004WL020447 TANKA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036970 TANKA SANTA ()
50 JHORIGAM OR-30-004-013-002/25866
(EKAMBA) 		2430004000NRG24310820230595795 31/08/2023 BUKULU BHATRA 2430004WL020447 BUKULU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036955 BUKULU BHATRA ()
51 JHORIGAM OR-30-004-013-002/25866
(EKAMBA) 		2430004000NRG24310820230595794 31/08/2023 BUKULU BHATRA 2430004WL020447 BUKULU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036954 BUKULU BHATRA ()
52 JHORIGAM OR-30-004-013-002/25874
(EKAMBA) 		2430004000NRG24310820230595797 31/08/2023 BINGU SANTA 2430004WL020447 BINGU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037002 BINGU SANTA ()
53 JHORIGAM OR-30-004-013-002/25874
(EKAMBA) 		2430004000NRG24310820230595796 31/08/2023 BINGU SANTA 2430004WL020447 BINGU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037001 BINGU SANTA ()
54 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG24310820230595799 31/08/2023 BASU SANTA 2430004WL020447 BASU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036990 BASU SANTA ()
55 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG24310820230595798 31/08/2023 BASU SANTA 2430004WL020447 BASU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036989 BASU SANTA ()
56 JHORIGAM OR-30-004-013-002/25896
(EKAMBA) 		2430004000NRG24310820230595802 31/08/2023 GHASIRAM GOPAL 2430004WL020447 GHASIRAM GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036967 GHASIRAM GOPAL ()
57 JHORIGAM OR-30-004-013-002/25896
(EKAMBA) 		2430004000NRG24310820230595801 31/08/2023 GHASIRAM GOPAL 2430004WL020447 GHASIRAM GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036966 GHASIRAM GOPAL ()
58 JHORIGAM OR-30-004-013-002/25918
(EKAMBA) 		2430004000NRG24310820230595804 31/08/2023 KUSHA GAND 2430004WL020447 KUSHA GAND 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036965 KUSHA GAND ()
59 JHORIGAM OR-30-004-013-002/25918
(EKAMBA) 		2430004000NRG24310820230595803 31/08/2023 KUSHA GANDA 2430004WL020447 KUSHA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036964 KUSHA GANDA ()
60 JHORIGAM OR-30-004-013-002/25919
(EKAMBA) 		2430004000NRG24310820230595805 31/08/2023 KAMALU GANDA 2430004WL020447 KAMALU GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037011 KAMALU GANDA ()
61 JHORIGAM OR-30-004-013-002/25926
(EKAMBA) 		2430004000NRG24310820230595806 31/08/2023 GHASIA BHATRA 2430004WL020447 GHASIA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036947 GHASIA BHATRA ()
62 JHORIGAM OR-30-004-013-002/25930
(EKAMBA) 		2430004000NRG24310820230595807 31/08/2023 HIRALAL SAHU 2430004WL020447 HIRALAL SAHU 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036952 HIRALAL SAHU ()
63 JHORIGAM OR-30-004-013-002/25938
(EKAMBA) 		2430004000NRG24310820230595808 31/08/2023 BIBHISHANA BHATRA 2430004WL020447 BIBHISHANA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036988 BIBHISHANA BHATRA ()
64 JHORIGAM OR-30-004-013-002/25942
(EKAMBA) 		2430004000NRG24310820230595809 31/08/2023 BISWANATH PUJARI 2430004WL020447 BISWANATH PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036953 BISWANATH PUJARI ()
65 JHORIGAM OR-30-004-013-002/25945
(EKAMBA) 		2430004000NRG24310820230595811 31/08/2023 GANGARAM SANTA 2430004WL020447 GANGARAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036993 GANGARAM SANTA ()
66 JHORIGAM OR-30-004-013-002/25948
(EKAMBA) 		2430004000NRG24310820230595812 31/08/2023 MANGALU SANTA 2430004WL020447 MANGALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254037012 MANGALU SANTA ()
67 JHORIGAM OR-30-004-013-002/25950
(EKAMBA) 		2430004000NRG24310820230595813 31/08/2023 GADA SANTA 2430004WL020447 GADA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036944 GADA SANTA ()
68 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24310820230595815 31/08/2023 DHANURJAYA PUJARI 2430004WL020447 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036949 DHANURJAYA PUJARI ()
69 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24310820230595814 31/08/2023 DHANURJAYA PUJARI 2430004WL020447 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036948 DHANURJAYA PUJARI ()
70 JHORIGAM OR-30-004-013-002/26003
(EKAMBA) 		2430004000NRG24310820230595816 31/08/2023 BANA SANTA 2430004WL020447 BANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036996 BANA SANTA ()
71 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24310820230595818 31/08/2023 SANGRAM GANDA 2430004WL020447 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036987 SANGRAM GANDA ()
72 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24310820230595817 31/08/2023 SANGRAM GANDA 2430004WL020447 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7254036986 SANGRAM GANDA ()
SubTotal 102384 102384
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_310823FTO_486751 76407601 Jharigam 102384

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