Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_010923FTO_488316
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-30-004-013-002/25816
(EKAMBA) 		2430004013NRG24310820230600482 01/09/2023 DUMAR PUJARI 2430004013WL021136 DUMAR PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681356 DUMAR PUJARI ()
2 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004013NRG24310820230600483 01/09/2023 MENDRI SANTA 2430004013WL021136 MENDRI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681352 MENDRI SANTA ()
3 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004013NRG24310820230600484 01/09/2023 MENDRI SANTA 2430004013WL021136 MENDRI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681353 MENDRI SANTA ()
4 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004013NRG24310820230600485 01/09/2023 JAYADEB GANDA 2430004013WL021136 JAYADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681357 JAYADEB GANDA ()
5 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004013NRG24310820230600486 01/09/2023 JAYADEB GANDA 2430004013WL021136 JAYADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681358 JAYADEB GANDA ()
6 JHORIGAM OR-30-004-013-002/25873
(EKAMBA) 		2430004013NRG24310820230600487 01/09/2023 KAMALU SANTA 2430004013WL021136 KAMALU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681361 KAMALU SANTA ()
7 JHORIGAM OR-30-004-013-002/25873
(EKAMBA) 		2430004013NRG24310820230600488 01/09/2023 KAMALU SANTA 2430004013WL021136 KAMALU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681362 KAMALU SANTA ()
8 JHORIGAM OR-30-004-013-002/25885
(EKAMBA) 		2430004013NRG24310820230600489 01/09/2023 DURJYA SANTA 2430004013WL021136 DURJYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681359 DURJYA SANTA ()
9 JHORIGAM OR-30-004-013-002/25885
(EKAMBA) 		2430004013NRG24310820230600490 01/09/2023 DURJYA SANTA 2430004013WL021136 DURJYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681360 DURJYA SANTA ()
10 JHORIGAM OR-30-004-013-002/25904
(EKAMBA) 		2430004013NRG24310820230600491 01/09/2023 SINDHU SANTA 2430004013WL021136 SINDHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681354 SINDHU SANTA ()
11 JHORIGAM OR-30-004-013-002/25904
(EKAMBA) 		2430004013NRG24310820230600492 01/09/2023 SINDHU SANTA 2430004013WL021136 SINDHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681355 SINDHU SANTA ()
12 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004013NRG24310820230600493 01/09/2023 SOMANATH SANTA 2430004013WL021136 SOMANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681335 SOMANATH SANTA ()
13 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004013NRG24310820230600494 01/09/2023 SOMANATH SANTA 2430004013WL021136 SOMANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681336 SOMANATH SANTA ()
14 JHORIGAM OR-30-004-013-002/303588
(EKAMBA) 		2430004013NRG24310820230600495 01/09/2023 LAKHAN SANTA 2430004013WL021136 LAKHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681338 LAKHAN SANTA ()
15 JHORIGAM OR-30-004-013-002/303589
(EKAMBA) 		2430004013NRG24310820230600496 01/09/2023 SURENDRA SANTA 2430004013WL021136 SURENDRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681339 SURENDRA SANTA ()
16 JHORIGAM OR-30-004-013-002/303590
(EKAMBA) 		2430004013NRG24310820230600497 01/09/2023 FULACHADN BHATRA 2430004013WL021136 FULACHADN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681342 FULACHADN BHATRA ()
17 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004013NRG24310820230600498 01/09/2023 JAGAT MAJHI 2430004013WL021136 JAGAT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681340 JAGAT MAJHI ()
18 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004013NRG24310820230600499 01/09/2023 JAGAT MAJHI 2430004013WL021136 JAGAT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681341 JAGAT MAJHI ()
19 JHORIGAM OR-30-004-013-002/303592
(EKAMBA) 		2430004013NRG24310820230600500 01/09/2023 JALDHAR BHATRA 2430004013WL021136 JALDHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681348 JALDHAR BHATRA ()
20 JHORIGAM OR-30-004-013-002/303593
(EKAMBA) 		2430004013NRG24310820230600501 01/09/2023 DULABA SANTA 2430004013WL021136 DULABA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681343 DULABA SANTA ()
21 JHORIGAM OR-30-004-013-002/303594
(EKAMBA) 		2430004013NRG24310820230600502 01/09/2023 TRINATH SANTA 2430004013WL021136 TRINATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681347 TRINATH SANTA ()
22 JHORIGAM OR-30-004-013-002/303595
(EKAMBA) 		2430004013NRG24310820230600503 01/09/2023 SAMBARU SANTA 2430004013WL021136 SAMBARU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681344 SAMBARU SANTA ()
23 JHORIGAM OR-30-004-013-002/303596
(EKAMBA) 		2430004013NRG24310820230600504 01/09/2023 SURENDRA SANTA 2430004013WL021136 SURENDRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681327 SURENDRA SANTA ()
24 JHORIGAM OR-30-004-013-002/303597
(EKAMBA) 		2430004013NRG24310820230600505 01/09/2023 RAJ SANTA 2430004013WL021136 RAJ SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681326 RAJ SANTA ()
25 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004013NRG24310820230600506 01/09/2023 ARJUNA SANTA 2430004013WL021136 ARJUNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681345 ARJUNA SANTA ()
26 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004013NRG24310820230600507 01/09/2023 ARJUNA SANTA 2430004013WL021136 ARJUNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681346 ARJUNA SANTA ()
27 JHORIGAM OR-30-004-013-002/303603
(EKAMBA) 		2430004013NRG24310820230600508 01/09/2023 KASINATH MAJHI 2430004013WL021136 KASINATH MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681322 KASINATH MAJHI ()
28 JHORIGAM OR-30-004-013-002/303603
(EKAMBA) 		2430004013NRG24310820230600509 01/09/2023 KASINATH MAJHI 2430004013WL021136 KASINATH MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681323 KASINATH MAJHI ()
29 JHORIGAM OR-30-004-013-002/303604
(EKAMBA) 		2430004013NRG24310820230600510 01/09/2023 UDAYA SANTA 2430004013WL021136 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681324 UDAYA SANTA ()
30 JHORIGAM OR-30-004-013-002/303604
(EKAMBA) 		2430004013NRG24310820230600511 01/09/2023 UDAYA SANTA 2430004013WL021136 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681325 UDAYA SANTA ()
31 JHORIGAM OR-30-004-013-002/303605
(EKAMBA) 		2430004013NRG24310820230600512 01/09/2023 BHIMA SANTA 2430004013WL021136 BHIMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681320 BHIMA SANTA ()
32 JHORIGAM OR-30-004-013-002/303605
(EKAMBA) 		2430004013NRG24310820230600513 01/09/2023 BHIMA SANTA 2430004013WL021136 BHIMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681321 BHIMA SANTA ()
33 JHORIGAM OR-30-004-013-002/303609
(EKAMBA) 		2430004013NRG24310820230600514 01/09/2023 TASAL SANTA 2430004013WL021136 TASAL SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681337 TASAL SANTA ()
34 JHORIGAM OR-30-004-013-002/303610
(EKAMBA) 		2430004013NRG24310820230600515 01/09/2023 SURENDRA SANTA 2430004013WL021136 SURENDRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681328 SURENDRA SANTA ()
35 JHORIGAM OR-30-004-013-002/303611
(EKAMBA) 		2430004013NRG24310820230600516 01/09/2023 TULARAM BHATRA 2430004013WL021136 TULARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681331 TULARAM BHATRA ()
36 JHORIGAM OR-30-004-013-002/303613
(EKAMBA) 		2430004013NRG24310820230600517 01/09/2023 NELA SANTA 2430004013WL021136 NELA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681332 NELA SANTA ()
37 JHORIGAM OR-30-004-013-002/303614
(EKAMBA) 		2430004013NRG24310820230600518 01/09/2023 HARI SANTA 2430004013WL021136 HARI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681333 HARI SANTA ()
38 JHORIGAM OR-30-004-013-002/303614
(EKAMBA) 		2430004013NRG24310820230600519 01/09/2023 HARI SANTA 2430004013WL021136 HARI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681334 HARI SANTA ()
39 JHORIGAM OR-30-004-013-002/303615
(EKAMBA) 		2430004013NRG24310820230600520 01/09/2023 AMAL MAJHI 2430004013WL021136 AMAL MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681329 AMAL MAJHI ()
40 JHORIGAM OR-30-004-013-002/303616
(EKAMBA) 		2430004013NRG24310820230600521 01/09/2023 TARUNA MAJH 2430004013WL021136 TARUNA MAJH 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681330 TARUNA MAJH ()
41 JHORIGAM OR-30-004-013-002/303625
(EKAMBA) 		2430004013NRG24310820230600522 01/09/2023 CHANDRA GOUD 2430004013WL021136 CHANDRA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681350 CHANDRA GOUD ()
42 JHORIGAM OR-30-004-013-002/303627
(EKAMBA) 		2430004013NRG24310820230600523 01/09/2023 PATIRAM PUJARI 2430004013WL021136 PATIRAM PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681349 PATIRAM PUJARI ()
43 JHORIGAM OR-30-004-013-002/303628
(EKAMBA) 		2430004013NRG24310820230600524 01/09/2023 SADA GOND 2430004013WL021136 SADA GOND 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272681351 SADA GOND ()
SubTotal 71337 71337
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_010923FTO_488316 76407601 Jharigam 71337

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