Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523FTO_107727
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-30-004-013-001/21528
(EKAMBA) 		2430004000NRG24100520230121364 12/05/2023 GANESH HARIJAN 2430004WL002851 GANESH HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980398 GANESH HARIJAN ()
2 JHORIGAM OR-30-004-013-001/21528
(EKAMBA) 		2430004000NRG24100520230121365 12/05/2023 GANESH HARIJAN 2430004WL002851 GANESH HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980399 GANESH HARIJAN ()
3 JHORIGAM OR-30-004-013-001/21609
(EKAMBA) 		2430004000NRG24100520230121366 12/05/2023 BIDYASAGAR PRADHANI 2430004WL002851 BIDYASAGAR PRADHANI 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980400 BIDYASAGAR PRADHANI ()
4 JHORIGAM OR-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24100520230121367 12/05/2023 SANIA SANTA 2430004WL002851 SANIA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980382 SANIA SANTA ()
5 JHORIGAM OR-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24100520230121368 12/05/2023 SANIA SANTA 2430004WL002851 SANIA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980383 SANIA SANTA ()
6 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24100520230121369 12/05/2023 JAYARAM SANTA 2430004WL002851 JAYARAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980380 JAYARAM SANTA ()
7 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24100520230121370 12/05/2023 JAYARAM SANTA 2430004WL002851 JAYARAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980381 JAYARAM SANTA ()
8 JHORIGAM OR-30-004-013-002/25796
(EKAMBA) 		2430004000NRG24100520230121371 12/05/2023 PAHALA SANTA 2430004WL002851 PAHALA SANTA 76407601 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691980373 Account closed
9 JHORIGAM OR-30-004-013-002/25809
(EKAMBA) 		2430004000NRG24100520230121373 12/05/2023 KAMALU SANTA 2430004WL002851 KAMALU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980361 KAMALU SANTA ()
10 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004000NRG24100520230121375 12/05/2023 HARABATI SANTA 2430004WL002851 HARABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980397 HARABATI SANTA ()
11 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004000NRG24100520230121374 12/05/2023 MOTA SADA SANTA 2430004WL002851 MOTA SADA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980396 MOTA SADA SANTA ()
12 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24100520230121376 12/05/2023 DURJYA SANTA 2430004WL002851 DURJYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980384 DURJYA SANTA ()
13 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24100520230121377 12/05/2023 DURJYA SANTA 2430004WL002851 DURJYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980385 DURJYA SANTA ()
14 JHORIGAM OR-30-004-013-002/25843
(EKAMBA) 		2430004000NRG24100520230121378 12/05/2023 BISHNU SANTA 2430004WL002851 BISHNU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980392 BISHNU SANTA ()
15 JHORIGAM OR-30-004-013-002/25849
(EKAMBA) 		2430004000NRG24100520230121379 12/05/2023 RATHA SANTA 2430004WL002851 RATHA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980360 RATHA SANTA ()
16 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004000NRG24100520230121380 12/05/2023 JAYADEB GANDA 2430004WL002851 JAYADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980362 JAYADEB GANDA ()
17 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004000NRG24100520230121381 12/05/2023 JAYADEB GANDA 2430004WL002851 JAYADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980363 JAYADEB GANDA ()
18 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG24100520230121382 12/05/2023 BASU SANTA 2430004WL002851 BASU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980387 BASU SANTA ()
19 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG24100520230121383 12/05/2023 BASU SANTA 2430004WL002851 BASU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980388 BASU SANTA ()
20 JHORIGAM OR-30-004-013-002/25884
(EKAMBA) 		2430004000NRG24100520230121384 12/05/2023 CHAINU BHATRA 2430004WL002851 CHAINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980375 CHAINU BHATRA ()
21 JHORIGAM OR-30-004-013-002/25884
(EKAMBA) 		2430004000NRG24100520230121385 12/05/2023 CHAINU BHATRA 2430004WL002851 CHAINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980376 CHAINU BHATRA ()
22 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004000NRG24100520230121386 12/05/2023 BASANA SANTA 2430004WL002851 BASANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980356 BASANA SANTA ()
23 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004000NRG24100520230121387 12/05/2023 BASANA SANTA 2430004WL002851 BASANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980357 BASANA SANTA ()
24 JHORIGAM OR-30-004-013-002/25919
(EKAMBA) 		2430004000NRG24100520230121388 12/05/2023 KAMALU GANDA 2430004WL002851 KAMALU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980365 KAMALU GANDA ()
25 JHORIGAM OR-30-004-013-002/25922
(EKAMBA) 		2430004000NRG24100520230121389 12/05/2023 NARA BHATRA 2430004WL002851 NARA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980358 NARA BHATRA ()
26 JHORIGAM OR-30-004-013-002/25922
(EKAMBA) 		2430004000NRG24100520230121390 12/05/2023 NARA BHATRA 2430004WL002851 NARA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980359 NARA BHATRA ()
27 JHORIGAM OR-30-004-013-002/25926
(EKAMBA) 		2430004000NRG24100520230121391 12/05/2023 GHASIA BHATRA 2430004WL002851 GHASIA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980377 GHASIA BHATRA ()
28 JHORIGAM OR-30-004-013-002/25930
(EKAMBA) 		2430004000NRG24100520230121392 12/05/2023 HIRALAL SAHU 2430004WL002851 HIRALAL SAHU 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980393 HIRALAL SAHU ()
29 JHORIGAM OR-30-004-013-002/25933
(EKAMBA) 		2430004000NRG24100520230121393 12/05/2023 KUMA GANDA 2430004WL002851 KUMA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980371 KUMA GANDA ()
30 JHORIGAM OR-30-004-013-002/25933
(EKAMBA) 		2430004000NRG24100520230121394 12/05/2023 KUMA GANDA 2430004WL002851 KUMA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980372 KUMA GANDA ()
31 JHORIGAM OR-30-004-013-002/25934
(EKAMBA) 		2430004000NRG24100520230121395 12/05/2023 JUGASAE HARIJAN 2430004WL002851 JUGASAE HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980366 JUGASAE HARIJAN ()
32 JHORIGAM OR-30-004-013-002/25934
(EKAMBA) 		2430004000NRG24100520230121396 12/05/2023 JUGASAE HARIJAN 2430004WL002851 JUGASAE HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980367 JUGASAE HARIJAN ()
33 JHORIGAM OR-30-004-013-002/25938
(EKAMBA) 		2430004000NRG24100520230121397 12/05/2023 BIBHISHANA BHATRA 2430004WL002851 BIBHISHANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980386 BIBHISHANA BHATRA ()
34 JHORIGAM OR-30-004-013-002/25945
(EKAMBA) 		2430004000NRG24100520230121399 12/05/2023 GANGARAM SANTA 2430004WL002851 GANGARAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980389 GANGARAM SANTA ()
35 JHORIGAM OR-30-004-013-002/25945
(EKAMBA) 		2430004000NRG24100520230121400 12/05/2023 GANGARAM SANTA 2430004WL002851 GANGARAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980353 GANGARAM SANTA ()
36 JHORIGAM OR-30-004-013-002/25948
(EKAMBA) 		2430004000NRG24100520230121401 12/05/2023 MANGALU SANTA 2430004WL002851 MANGALU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980369 MANGALU SANTA ()
37 JHORIGAM OR-30-004-013-002/25948
(EKAMBA) 		2430004000NRG24100520230121402 12/05/2023 MANGALU SANTA 2430004WL002851 MANGALU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980370 MANGALU SANTA ()
38 JHORIGAM OR-30-004-013-002/25950
(EKAMBA) 		2430004000NRG24100520230121403 12/05/2023 GADA SANTA 2430004WL002851 GADA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980374 GADA SANTA ()
39 JHORIGAM OR-30-004-013-002/25951
(EKAMBA) 		2430004000NRG24100520230121405 12/05/2023 RAMA SANTA 2430004WL002851 RAMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980391 RAMA SANTA ()
40 JHORIGAM OR-30-004-013-002/25960
(EKAMBA) 		2430004000NRG24100520230121406 12/05/2023 BUDIRAM BHATRA 2430004WL002851 BUDIRAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980368 BUDIRAM BHATRA ()
41 JHORIGAM OR-30-004-013-002/25976
(EKAMBA) 		2430004000NRG24100520230121408 12/05/2023 DAMBARUDHAR GOPAL 2430004WL002851 DAMBARUDHAR GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980379 DAMBARUDHAR GOPAL ()
42 JHORIGAM OR-30-004-013-002/25976
(EKAMBA) 		2430004000NRG24100520230121407 12/05/2023 DAMBURUDHAR GOPAL 2430004WL002851 DAMBURUDHAR GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980378 DAMBURUDHAR GOPAL ()
43 JHORIGAM OR-30-004-013-002/25977
(EKAMBA) 		2430004000NRG24100520230121409 12/05/2023 BINAYAK KISHAN 2430004WL002851 BINAYAK KISHAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980354 BINAYAK KISHAN ()
44 JHORIGAM OR-30-004-013-002/25977
(EKAMBA) 		2430004000NRG24100520230121410 12/05/2023 BINAYAK KISHAN 2430004WL002851 BINAYAK KISHAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980355 BINAYAK KISHAN ()
45 JHORIGAM OR-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24100520230121411 12/05/2023 KANTI RAO 2430004WL002851 KANTI RAO 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980394 KANTI RAO ()
46 JHORIGAM OR-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24100520230121412 12/05/2023 KANTI RAO 2430004WL002851 KANTI RAO 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980395 KANTI RAO ()
47 JHORIGAM OR-30-004-013-002/25980
(EKAMBA) 		2430004000NRG24100520230121413 12/05/2023 GAMA GANDA 2430004WL002851 GAMA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980364 GAMA GANDA ()
48 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24100520230121414 12/05/2023 DHANURJAYA PUJARI 2430004WL002851 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691980390 DHANURJAYA PUJARI ()
SubTotal 79632 79632
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120523FTO_107727 76407601 Jharigam 79632

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