Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_929010
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-30-004-013-002/303599
(EKAMBA) 		2430004000NRG24Z211220230935288 23/12/2023 ARJUNA SANTA 2430004WL068414 ARJUNA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341793 ARJUNA SANTA ()
2 JHORIGAM OR-30-004-013-002/303603
(EKAMBA) 		2430004000NRG24Z211220230935289 23/12/2023 KASINATH MAJHI 2430004WL068414 KASINATH MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341806 KASINATH MAJHI ()
3 JHORIGAM OR-30-004-013-002/303603
(EKAMBA) 		2430004000NRG24Z211220230935290 23/12/2023 KASINATH MAJHI 2430004WL068414 KASINATH MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341805 KASINATH MAJHI ()
4 JHORIGAM OR-30-004-013-002/303604
(EKAMBA) 		2430004000NRG24Z211220230935291 23/12/2023 UDAYA SANTA 2430004WL068414 UDAYA SANTA 76407601 SBIN0000DOP 690 690 Processed 24/12/2023 8844341804 UDAYA SANTA ()
5 JHORIGAM OR-30-004-013-002/303604
(EKAMBA) 		2430004000NRG24Z211220230935292 23/12/2023 UDAYA SANTA 2430004WL068414 UDAYA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341803 UDAYA SANTA ()
6 JHORIGAM OR-30-004-013-002/303605
(EKAMBA) 		2430004000NRG24Z211220230935293 23/12/2023 BHIMA SANTA 2430004WL068414 BHIMA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341808 BHIMA SANTA ()
7 JHORIGAM OR-30-004-013-002/303605
(EKAMBA) 		2430004000NRG24Z211220230935294 23/12/2023 BHIMA SANTA 2430004WL068414 BHIMA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341807 BHIMA SANTA ()
8 JHORIGAM OR-30-004-013-002/303610
(EKAMBA) 		2430004000NRG24Z211220230935295 23/12/2023 SURENDRA SANTA 2430004WL068414 SURENDRA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341800 SURENDRA SANTA ()
9 JHORIGAM OR-30-004-013-002/303614
(EKAMBA) 		2430004000NRG24Z211220230935296 23/12/2023 HARI SANTA 2430004WL068414 HARI SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341796 HARI SANTA ()
10 JHORIGAM OR-30-004-013-002/303614
(EKAMBA) 		2430004000NRG24Z211220230935297 23/12/2023 HARI SANTA 2430004WL068414 HARI SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341795 HARI SANTA ()
11 JHORIGAM OR-30-004-013-002/303616
(EKAMBA) 		2430004000NRG24Z211220230935298 23/12/2023 TARUNA MAJH 2430004WL068414 TARUNA MAJH 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341797 TARUNA MAJH ()
12 JHORIGAM OR-30-004-013-002/303618
(EKAMBA) 		2430004000NRG24Z211220230935299 23/12/2023 DHANSINGH SANTA 2430004WL068414 DHANSINGH SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341794 DHANSINGH SANTA ()
13 JHORIGAM OR-30-004-013-002/303620
(EKAMBA) 		2430004000NRG24Z211220230935300 23/12/2023 HARI GANDA 2430004WL068414 HARI GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341802 HARI GANDA ()
14 JHORIGAM OR-30-004-013-002/303620
(EKAMBA) 		2430004000NRG24Z211220230935301 23/12/2023 HARI GANDA 2430004WL068414 HARI GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341801 HARI GANDA ()
15 JHORIGAM OR-30-004-013-002/303621
(EKAMBA) 		2430004000NRG24Z211220230935302 23/12/2023 MANURAM MAJHI 2430004WL068414 MANURAM MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341799 MANURAM MAJHI ()
16 JHORIGAM OR-30-004-013-002/303621
(EKAMBA) 		2430004000NRG24Z211220230935303 23/12/2023 MANURAM MAJHI 2430004WL068414 MANURAM MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341798 MANURAM MAJHI ()
17 JHORIGAM OR-30-004-013-002/303622
(EKAMBA) 		2430004000NRG24Z211220230935304 23/12/2023 PACHURAM GANDA 2430004WL068414 PACHURAM GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341792 PACHURAM GANDA ()
18 JHORIGAM OR-30-004-013-002/303627
(EKAMBA) 		2430004000NRG24Z211220230935305 23/12/2023 PATIRAM PUJARI 2430004WL068414 PATIRAM PUJARI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341791 PATIRAM PUJARI ()
19 JHORIGAM OR-30-004-013-002/303632
(EKAMBA) 		2430004000NRG24Z211220230935306 23/12/2023 RAJU BHATRA 2430004WL068414 RAJU BHATRA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341786 RAJU BHATRA ()
20 JHORIGAM OR-30-004-013-002/303632
(EKAMBA) 		2430004000NRG24Z211220230935307 23/12/2023 RAJU BHATRA 2430004WL068414 RAJU BHATRA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341785 RAJU BHATRA ()
21 JHORIGAM OR-30-004-013-002/303633
(EKAMBA) 		2430004000NRG24Z211220230935308 23/12/2023 DAMUDHAR GOND 2430004WL068414 DAMUDHAR GOND 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341787 DAMUDHAR GOND ()
22 JHORIGAM OR-30-004-013-002/303634
(EKAMBA) 		2430004000NRG24Z211220230935309 23/12/2023 NARENDRA MAJHI 2430004WL068414 NARENDRA MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341789 NARENDRA MAJHI ()
23 JHORIGAM OR-30-004-013-002/303634
(EKAMBA) 		2430004000NRG24Z211220230935310 23/12/2023 NARENDRA MAJHI 2430004WL068414 NARENDRA MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341788 NARENDRA MAJHI ()
24 JHORIGAM OR-30-004-013-002/303635
(EKAMBA) 		2430004000NRG24Z211220230935311 23/12/2023 SIBA GOND 2430004WL068414 SIBA GOND 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341784 SIBA GOND ()
25 JHORIGAM OR-30-004-013-002/303635
(EKAMBA) 		2430004000NRG24Z211220230935312 23/12/2023 SIBA GOND 2430004WL068414 SIBA GOND 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341783 SIBA GOND ()
26 JHORIGAM OR-30-004-013-002/303636
(EKAMBA) 		2430004000NRG24Z211220230935313 23/12/2023 DEBA SANTA 2430004WL068414 DEBA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341780 DEBA SANTA ()
27 JHORIGAM OR-30-004-013-002/303639
(EKAMBA) 		2430004000NRG24Z211220230935314 23/12/2023 LALITA KUMAR SAHU 2430004WL068414 LALITA KUMAR SAHU 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341779 LALITA KUMAR SAHU ()
28 JHORIGAM OR-30-004-013-002/303639
(EKAMBA) 		2430004000NRG24Z211220230935315 23/12/2023 LALITA KUMAR SAHU 2430004WL068414 LALITA KUMAR SAHU 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341778 LALITA KUMAR SAHU ()
29 JHORIGAM OR-30-004-013-002/303640
(EKAMBA) 		2430004000NRG24Z211220230935316 23/12/2023 HANURAM GOND 2430004WL068414 HANURAM GOND 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341777 HANURAM GOND ()
30 JHORIGAM OR-30-004-013-002/303640
(EKAMBA) 		2430004000NRG24Z211220230935317 23/12/2023 HANURAM GOND 2430004WL068414 HANURAM GOND 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341776 HANURAM GOND ()
31 JHORIGAM OR-30-004-013-002/303641
(EKAMBA) 		2430004000NRG24Z211220230935318 23/12/2023 DAMU SANTA 2430004WL068414 DAMU SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341782 DAMU SANTA ()
32 JHORIGAM OR-30-004-013-002/303641
(EKAMBA) 		2430004000NRG24Z211220230935319 23/12/2023 DAMU SANTA 2430004WL068414 DAMU SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341781 DAMU SANTA ()
33 JHORIGAM OR-30-004-013-002/303645
(EKAMBA) 		2430004000NRG24Z211220230935320 23/12/2023 GIRIDHAR GOND 2430004WL068414 GIRIDHAR GOND 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341790 GIRIDHAR GOND ()
SubTotal 26450 26450
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231223FTO_929010 76407601 Jharigam 26450

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