Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270523FTO_163899
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-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24200520230181975 27/05/2023 GANGADHAR GANDA 2430004WL004411 GANGADHAR GANDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704590 GANGADHAR GANDA ()
2 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24200520230181976 27/05/2023 GANGADHAR GANDA 2430004WL004411 GANGADHAR GANDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704589 GANGADHAR GANDA ()
3 JHORIGAM OR-30-004-013-002/26038
(EKAMBA) 		2430004000NRG24200520230181977 27/05/2023 MADHUSUDAN GOPAL 2430004WL004411 MADHUSUDAN GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704592 MADHUSUDAN GOPAL ()
4 JHORIGAM OR-30-004-013-002/26038
(EKAMBA) 		2430004000NRG24200520230181978 27/05/2023 MADHUSUDAN GOPAL 2430004WL004411 MADHUSUDAN GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704591 MADHUSUDAN GOPAL ()
5 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004000NRG24200520230181979 27/05/2023 JAGAT MAJHI 2430004WL004411 JAGAT MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704579 JAGAT MAJHI ()
6 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004000NRG24200520230181980 27/05/2023 JAGAT MAJHI 2430004WL004411 JAGAT MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704578 JAGAT MAJHI ()
7 JHORIGAM OR-30-004-013-002/303592
(EKAMBA) 		2430004000NRG24200520230181981 27/05/2023 JALDHAR BHATRA 2430004WL004411 JALDHAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704572 JALDHAR BHATRA ()
8 JHORIGAM OR-30-004-013-002/303593
(EKAMBA) 		2430004000NRG24200520230181982 27/05/2023 DULABA SANTA 2430004WL004411 DULABA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704577 DULABA SANTA ()
9 JHORIGAM OR-30-004-013-002/303594
(EKAMBA) 		2430004000NRG24200520230181983 27/05/2023 TRINATH SANTA 2430004WL004411 TRINATH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704573 TRINATH SANTA ()
10 JHORIGAM OR-30-004-013-002/303595
(EKAMBA) 		2430004000NRG24200520230181984 27/05/2023 SAMBARU SANTA 2430004WL004411 SAMBARU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704576 SAMBARU SANTA ()
11 JHORIGAM OR-30-004-013-002/303596
(EKAMBA) 		2430004000NRG24200520230181985 27/05/2023 SURENDRA SANTA 2430004WL004411 SURENDRA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704585 SURENDRA SANTA ()
12 JHORIGAM OR-30-004-013-002/303597
(EKAMBA) 		2430004000NRG24200520230181986 27/05/2023 RAJ SANTA 2430004WL004411 RAJ SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704586 RAJ SANTA ()
13 JHORIGAM OR-30-004-013-002/303598
(EKAMBA) 		2430004000NRG24200520230181987 27/05/2023 TANKA SANTA 2430004WL004411 TANKA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704587 TANKA SANTA ()
14 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004000NRG24200520230181988 27/05/2023 ARJUNA SANTA 2430004WL004411 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704575 ARJUNA SANTA ()
15 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004000NRG24200520230181989 27/05/2023 ARJUNA SANTA 2430004WL004411 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704574 ARJUNA SANTA ()
16 JHORIGAM OR-30-004-013-002/303601
(EKAMBA) 		2430004000NRG24200520230181990 27/05/2023 BASUDEB GOND 2430004WL004411 BASUDEB GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704588 BASUDEB GOND ()
17 JHORIGAM OR-30-004-013-002/303609
(EKAMBA) 		2430004000NRG24200520230181991 27/05/2023 TASAL SANTA 2430004WL004411 TASAL SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704580 TASAL SANTA ()
18 JHORIGAM OR-30-004-013-002/303610
(EKAMBA) 		2430004000NRG24200520230181992 27/05/2023 SURENDRA SANTA 2430004WL004411 SURENDRA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704584 SURENDRA SANTA ()
19 JHORIGAM OR-30-004-013-002/303611
(EKAMBA) 		2430004000NRG24200520230181993 27/05/2023 TULARAM BHATRA 2430004WL004411 TULARAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704583 TULARAM BHATRA ()
20 JHORIGAM OR-30-004-013-002/303613
(EKAMBA) 		2430004000NRG24200520230181994 27/05/2023 NELA SANTA 2430004WL004411 NELA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704582 NELA SANTA ()
21 JHORIGAM OR-30-004-013-002/303618
(EKAMBA) 		2430004000NRG24200520230181995 27/05/2023 DHANSINGH SANTA 2430004WL004411 DHANSINGH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704581 DHANSINGH SANTA ()
22 JHORIGAM OR-30-004-013-002/303622
(EKAMBA) 		2430004000NRG24200520230181996 27/05/2023 PACHURAM GANDA 2430004WL004411 PACHURAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704571 PACHURAM GANDA ()
23 JHORIGAM OR-30-004-013-002/303623
(EKAMBA) 		2430004000NRG24200520230181997 27/05/2023 RAJENDRA SANTA 2430004WL004411 RAJENDRA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704568 RAJENDRA SANTA ()
24 JHORIGAM OR-30-004-013-002/303624
(EKAMBA) 		2430004000NRG24200520230181998 27/05/2023 NARA BHATRA 2430004WL004411 NARA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704566 NARA BHATRA ()
25 JHORIGAM OR-30-004-013-002/303625
(EKAMBA) 		2430004000NRG24200520230181999 27/05/2023 CHANDRA GOUD 2430004WL004411 CHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704569 CHANDRA GOUD ()
26 JHORIGAM OR-30-004-013-002/303627
(EKAMBA) 		2430004000NRG24200520230182000 27/05/2023 PATIRAM PUJARI 2430004WL004411 PATIRAM PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704570 PATIRAM PUJARI ()
27 JHORIGAM OR-30-004-013-002/303628
(EKAMBA) 		2430004000NRG24200520230182001 27/05/2023 SADA GOND 2430004WL004411 SADA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977704567 SADA GOND ()
SubTotal 38394 38394
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270523FTO_163899 76407601 Jharigam 38394

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