Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_030523FTO_76247
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-30-004-013-001/21468
(EKAMBA) 		2430004000NRG24030520230086061 03/05/2023 UDARAN GANDA 2430004WL002015 UDARAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866922 UDARAN GANDA ()
2 JHORIGAM OR-30-004-013-001/21468
(EKAMBA) 		2430004000NRG24030520230086062 03/05/2023 UDARAN GANDA 2430004WL002015 UDARAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866923 UDARAN GANDA ()
3 JHORIGAM OR-30-004-013-001/21468
(EKAMBA) 		2430004000NRG24030520230086063 03/05/2023 UDARAN GANDA 2430004WL002015 UDARAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866924 UDARAN GANDA ()
4 JHORIGAM OR-30-004-013-001/21468
(EKAMBA) 		2430004000NRG24030520230086064 03/05/2023 UDARAN GANDA 2430004WL002015 UDARAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866925 UDARAN GANDA ()
5 JHORIGAM OR-30-004-013-001/21482
(EKAMBA) 		2430004000NRG24030520230086065 03/05/2023 ARJA SANTA 2430004WL002015 ARJA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866926 ARJA SANTA ()
6 JHORIGAM OR-30-004-013-001/21482
(EKAMBA) 		2430004000NRG24030520230086066 03/05/2023 ARJA SANTA 2430004WL002015 ARJA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866927 ARJA SANTA ()
7 JHORIGAM OR-30-004-013-001/21486
(EKAMBA) 		2430004000NRG24030520230086067 03/05/2023 GOBARDHAN SANTA 2430004WL002015 GOBARDHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866894 GOBARDHAN SANTA ()
8 JHORIGAM OR-30-004-013-001/21486
(EKAMBA) 		2430004000NRG24030520230086068 03/05/2023 GOBARDHAN SANTA 2430004WL002015 GOBARDHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866895 GOBARDHAN SANTA ()
9 JHORIGAM OR-30-004-013-001/21495
(EKAMBA) 		2430004000NRG24030520230086069 03/05/2023 SUKADEB GANDA 2430004WL002015 SUKADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866941 SUKADEB GANDA ()
10 JHORIGAM OR-30-004-013-001/21495
(EKAMBA) 		2430004000NRG24030520230086070 03/05/2023 SUKADEB GANDA 2430004WL002015 SUKADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866940 SUKADEB GANDA ()
11 JHORIGAM OR-30-004-013-001/21498
(EKAMBA) 		2430004000NRG24030520230086071 03/05/2023 DURJAN GANDA 2430004WL002015 DURJAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866928 DURJAN GANDA ()
12 JHORIGAM OR-30-004-013-001/21498
(EKAMBA) 		2430004000NRG24030520230086072 03/05/2023 DURJAN GANDA 2430004WL002015 DURJAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866929 DURJAN GANDA ()
13 JHORIGAM OR-30-004-013-001/21498
(EKAMBA) 		2430004000NRG24030520230086073 03/05/2023 DURJAN GANDA 2430004WL002015 DURJAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866930 DURJAN GANDA ()
14 JHORIGAM OR-30-004-013-001/21498
(EKAMBA) 		2430004000NRG24030520230086074 03/05/2023 DURJAN GANDA 2430004WL002015 DURJAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866931 DURJAN GANDA ()
15 JHORIGAM OR-30-004-013-001/21512
(EKAMBA) 		2430004000NRG24030520230086075 03/05/2023 BAGA KAMAR 2430004WL002015 BAGA KAMAR 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866913 BAGA KAMAR ()
16 JHORIGAM OR-30-004-013-001/21512
(EKAMBA) 		2430004000NRG24030520230086076 03/05/2023 BAGA KAMAR 2430004WL002015 BAGA KAMAR 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866912 BAGA KAMAR ()
17 JHORIGAM OR-30-004-013-001/21547
(EKAMBA) 		2430004000NRG24030520230086077 03/05/2023 BALI GANDA 2430004WL002015 BALI GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489866920 Account closed
18 JHORIGAM OR-30-004-013-001/21547
(EKAMBA) 		2430004000NRG24030520230086078 03/05/2023 BALI GANDA 2430004WL002015 BALI GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489866921 Account closed
19 JHORIGAM OR-30-004-013-001/21547
(EKAMBA) 		2430004000NRG24030520230086079 03/05/2023 BALI GANDA 2430004WL002015 BALI GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489866918 Account closed
20 JHORIGAM OR-30-004-013-001/21547
(EKAMBA) 		2430004000NRG24030520230086080 03/05/2023 BALI GANDA 2430004WL002015 BALI GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489866919 Account closed
21 JHORIGAM OR-30-004-013-001/21564
(EKAMBA) 		2430004000NRG24030520230086081 03/05/2023 SOMANATH GANDA 2430004WL002015 SOMANATH GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866933 SOMANATH GANDA ()
22 JHORIGAM OR-30-004-013-001/21564
(EKAMBA) 		2430004000NRG24030520230086082 03/05/2023 SOMANATH GANDA 2430004WL002015 SOMANATH GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866932 SOMANATH GANDA ()
23 JHORIGAM OR-30-004-013-001/21571
(EKAMBA) 		2430004000NRG24030520230086083 03/05/2023 GHENU GANDA 2430004WL002015 GHENU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866901 GHENU GANDA ()
24 JHORIGAM OR-30-004-013-001/21571
(EKAMBA) 		2430004000NRG24030520230086084 03/05/2023 GHENU GANDA 2430004WL002015 GHENU GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866900 GHENU GANDA ()
25 JHORIGAM OR-30-004-013-001/21577
(EKAMBA) 		2430004000NRG24030520230086085 03/05/2023 JALA SANTA 2430004WL002015 JALA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866935 JALA SANTA ()
26 JHORIGAM OR-30-004-013-001/21577
(EKAMBA) 		2430004000NRG24030520230086086 03/05/2023 JALA SANTA 2430004WL002015 JALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866934 JALA SANTA ()
27 JHORIGAM OR-30-004-013-001/21586
(EKAMBA) 		2430004000NRG24030520230086087 03/05/2023 LUNDRA GANDA 2430004WL002015 LUNDRA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866897 LUNDRA GANDA ()
28 JHORIGAM OR-30-004-013-001/21586
(EKAMBA) 		2430004000NRG24030520230086088 03/05/2023 LUNDRA GANDA 2430004WL002015 LUNDRA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866896 LUNDRA GANDA ()
29 JHORIGAM OR-30-004-013-001/21587
(EKAMBA) 		2430004000NRG24030520230086089 03/05/2023 ARJUNA DAS 2430004WL002015 ARJUNA DAS 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866899 ARJUNA DAS ()
30 JHORIGAM OR-30-004-013-001/21587
(EKAMBA) 		2430004000NRG24030520230086090 03/05/2023 ARJUNA DAS 2430004WL002015 ARJUNA DAS 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866898 ARJUNA DAS ()
31 JHORIGAM OR-30-004-013-001/21608
(EKAMBA) 		2430004000NRG24030520230086091 03/05/2023 BHAKACHANDA GANDA 2430004WL002015 BHAKACHANDA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866908 BHAKACHANDA GANDA ()
32 JHORIGAM OR-30-004-013-001/21608
(EKAMBA) 		2430004000NRG24030520230086092 03/05/2023 BHAKACHANDA GANDA 2430004WL002015 BHAKACHANDA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866909 BHAKACHANDA GANDA ()
33 JHORIGAM OR-30-004-013-001/21608
(EKAMBA) 		2430004000NRG24030520230086093 03/05/2023 BHAKACHANDA GANDA 2430004WL002015 BHAKACHANDA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866910 BHAKACHANDA GANDA ()
34 JHORIGAM OR-30-004-013-001/21608
(EKAMBA) 		2430004000NRG24030520230086094 03/05/2023 BHAKACHANDA GANDA 2430004WL002015 BHAKACHANDA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866911 BHAKACHANDA GANDA ()
35 JHORIGAM OR-30-004-013-001/21615
(EKAMBA) 		2430004000NRG24030520230086095 03/05/2023 PARASHU GANDA 2430004WL002015 PARASHU GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866903 PARASHU GANDA ()
36 JHORIGAM OR-30-004-013-001/21615
(EKAMBA) 		2430004000NRG24030520230086096 03/05/2023 PARASHU GANDA 2430004WL002015 PARASHU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866902 PARASHU GANDA ()
37 JHORIGAM OR-30-004-013-001/21617
(EKAMBA) 		2430004000NRG24030520230086097 03/05/2023 NILAN HARIJAN 2430004WL002015 NILAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866943 NILAN HARIJAN ()
38 JHORIGAM OR-30-004-013-001/21617
(EKAMBA) 		2430004000NRG24030520230086098 03/05/2023 NILAN HARIJAN 2430004WL002015 NILAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866942 NILAN HARIJAN ()
39 JHORIGAM OR-30-004-013-001/21618
(EKAMBA) 		2430004000NRG24030520230086099 03/05/2023 BUDHAN HARIJAN 2430004WL002015 BUDHAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489866945 BUDHAN HARIJAN ()
40 JHORIGAM OR-30-004-013-001/21618
(EKAMBA) 		2430004000NRG24030520230086100 03/05/2023 BUDHAN HARIJAN 2430004WL002015 BUDHAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866944 BUDHAN HARIJAN ()
41 JHORIGAM OR-30-004-013-001/21619
(EKAMBA) 		2430004000NRG24030520230086101 03/05/2023 LUDRU GANDA 2430004WL002015 LUDRU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866914 LUDRU GANDA ()
42 JHORIGAM OR-30-004-013-001/21619
(EKAMBA) 		2430004000NRG24030520230086102 03/05/2023 LUDRU GANDA 2430004WL002015 LUDRU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866915 LUDRU GANDA ()
43 JHORIGAM OR-30-004-013-001/21619
(EKAMBA) 		2430004000NRG24030520230086103 03/05/2023 LUDRU GANDA 2430004WL002015 LUDRU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866916 LUDRU GANDA ()
44 JHORIGAM OR-30-004-013-001/21619
(EKAMBA) 		2430004000NRG24030520230086104 03/05/2023 LUDRU GANDA 2430004WL002015 LUDRU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866917 LUDRU GANDA ()
45 JHORIGAM OR-30-004-013-001/21625
(EKAMBA) 		2430004000NRG24030520230086105 03/05/2023 HABIRADAS PANKA 2430004WL002015 HABIRADAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866904 HABIRADAS PANKA ()
46 JHORIGAM OR-30-004-013-001/21625
(EKAMBA) 		2430004000NRG24030520230086106 03/05/2023 HABIRADAS PANKA 2430004WL002015 HABIRADAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866905 HABIRADAS PANKA ()
47 JHORIGAM OR-30-004-013-001/21625
(EKAMBA) 		2430004000NRG24030520230086107 03/05/2023 HABIRADAS PANKA 2430004WL002015 HABIRADAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866906 HABIRADAS PANKA ()
48 JHORIGAM OR-30-004-013-001/21625
(EKAMBA) 		2430004000NRG24030520230086108 03/05/2023 HABIRADAS PANKA 2430004WL002015 HABIRADAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866907 HABIRADAS PANKA ()
49 JHORIGAM OR-30-004-013-001/21627
(EKAMBA) 		2430004000NRG24030520230086109 03/05/2023 SAGAR DAS PANKA 2430004WL002015 SAGAR DAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866938 SAGAR DAS PANKA ()
50 JHORIGAM OR-30-004-013-001/21627
(EKAMBA) 		2430004000NRG24030520230086110 03/05/2023 SAGAR DAS PANKA 2430004WL002015 SAGAR DAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866939 SAGAR DAS PANKA ()
51 JHORIGAM OR-30-004-013-001/21627
(EKAMBA) 		2430004000NRG24030520230086111 03/05/2023 SAGAR DAS PANKA 2430004WL002015 SAGAR DAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866936 SAGAR DAS PANKA ()
52 JHORIGAM OR-30-004-013-001/21627
(EKAMBA) 		2430004000NRG24030520230086112 03/05/2023 SAGAR DAS PANKA 2430004WL002015 SAGAR DAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866937 SAGAR DAS PANKA ()
53 JHORIGAM OR-30-004-013-001/21633
(EKAMBA) 		2430004000NRG24030520230086113 03/05/2023 CHANDRA GANDA 2430004WL002015 CHANDRA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866892 CHANDRA GANDA ()
54 JHORIGAM OR-30-004-013-001/21633
(EKAMBA) 		2430004000NRG24030520230086114 03/05/2023 CHANDRA GANDA 2430004WL002015 CHANDRA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866893 CHANDRA GANDA ()
SubTotal 87216 87216
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_030523FTO_76247 76407601 Jharigam 87216

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