Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190523FTO_133342
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-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24170520230162876 19/05/2023 DHANURJAYA PUJARI 2430004WL003890 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941486 DHANURJAYA PUJARI ()
2 JHORIGAM OR-30-004-013-002/25992
(EKAMBA) 		2430004000NRG24170520230162877 19/05/2023 LAIKHAN PUJARI 2430004WL003890 LAIKHAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941473 LAIKHAN PUJARI ()
3 JHORIGAM OR-30-004-013-002/26003
(EKAMBA) 		2430004000NRG24170520230162878 19/05/2023 BANA SANTA 2430004WL003890 BANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941494 BANA SANTA ()
4 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24170520230162879 19/05/2023 LAIKHAN GANDA 2430004WL003890 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941466 LAIKHAN GANDA ()
5 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24170520230162880 19/05/2023 LAIKHAN GANDA 2430004WL003890 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941467 LAIKHAN GANDA ()
6 JHORIGAM OR-30-004-013-002/26007
(EKAMBA) 		2430004000NRG24170520230162881 19/05/2023 DHANAPATI SANTA 2430004WL003890 DHANAPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941472 DHANAPATI SANTA ()
7 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24170520230162882 19/05/2023 SANGRAM GANDA 2430004WL003890 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941474 SANGRAM GANDA ()
8 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24170520230162883 19/05/2023 SANGRAM GANDA 2430004WL003890 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941475 SANGRAM GANDA ()
9 JHORIGAM OR-30-004-013-002/26020
(EKAMBA) 		2430004000NRG24170520230162884 19/05/2023 ANDHARU BHATRA 2430004WL003890 ANDHARU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941487 ANDHARU BHATRA ()
10 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24170520230162885 19/05/2023 ARJUNA SANTA 2430004WL003890 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941482 ARJUNA SANTA ()
11 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24170520230162886 19/05/2023 ARJUNA SANTA 2430004WL003890 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941483 ARJUNA SANTA ()
12 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004000NRG24170520230162887 19/05/2023 PADALAM SANTA 2430004WL003890 PADALAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941492 PADALAM SANTA ()
13 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG24170520230162889 19/05/2023 BISHNU BHATRA 2430004WL003890 BISHNU BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1857941464 Account closed
14 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG24170520230162890 19/05/2023 BISHNU BHATRA 2430004WL003890 BISHNU BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1857941465 Account closed
15 JHORIGAM OR-30-004-013-002/26039
(EKAMBA) 		2430004000NRG24170520230162891 19/05/2023 DULARSING RAO 2430004WL003890 DULARSING RAO 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941479 DULARSING RAO ()
16 JHORIGAM OR-30-004-013-002/26055
(EKAMBA) 		2430004000NRG24170520230162892 19/05/2023 SUNADHAR HARIJAN 2430004WL003890 SUNADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941462 SUNADHAR HARIJAN ()
17 JHORIGAM OR-30-004-013-002/26055
(EKAMBA) 		2430004000NRG24170520230162893 19/05/2023 SUNADHAR HARIJAN 2430004WL003890 SUNADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941463 SUNADHAR HARIJAN ()
18 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24170520230162894 19/05/2023 KANDRU SANTA 2430004WL003890 KANDRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941470 KANDRU SANTA ()
19 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24170520230162895 19/05/2023 KANDRU SANTA 2430004WL003890 KANDRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941471 KANDRU SANTA ()
20 JHORIGAM OR-30-004-013-002/26072
(EKAMBA) 		2430004000NRG24170520230162896 19/05/2023 CHAMPA PUJARI 2430004WL003890 CHAMPA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941484 CHAMPA PUJARI ()
21 JHORIGAM OR-30-004-013-002/26072
(EKAMBA) 		2430004000NRG24170520230162897 19/05/2023 CHAMPA PUJARI 2430004WL003890 CHAMPA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941485 CHAMPA PUJARI ()
22 JHORIGAM OR-30-004-013-002/26075
(EKAMBA) 		2430004000NRG24170520230162898 19/05/2023 BHADU HARIJAN 2430004WL003890 BHADU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941468 BHADU HARIJAN ()
23 JHORIGAM OR-30-004-013-002/26075
(EKAMBA) 		2430004000NRG24170520230162899 19/05/2023 BHADU HARIJAN 2430004WL003890 BHADU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941469 BHADU HARIJAN ()
24 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG24170520230162900 19/05/2023 DURJYADHAN MAJHI 2430004WL003890 DURJYADHAN MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1857941491 Account closed
25 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG24170520230162901 19/05/2023 DURJYADHAN MAJHI 2430004WL003890 DURJYADHAN MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1857941490 Account closed
26 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004000NRG24170520230162902 19/05/2023 JAYASING GANDA 2430004WL003890 JAYASING GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941493 JAYASING GANDA ()
27 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG24170520230162903 19/05/2023 BHAGAT GANDA 2430004WL003890 BHAGAT GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941488 BHAGAT GANDA ()
28 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG24170520230162904 19/05/2023 BHAGAT GANDA 2430004WL003890 BHAGAT GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941489 BHAGAT GANDA ()
29 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24170520230162905 19/05/2023 AMARSING GOUDA 2430004WL003890 AMARSING GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941476 AMARSING GOUDA ()
30 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24170520230162906 19/05/2023 AMARSING GOUDA 2430004WL003890 AMARSING GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941477 AMARSING GOUDA ()
31 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG24170520230162907 19/05/2023 MANDA BHATRA 2430004WL003890 MANDA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941496 MANDA BHATRA ()
32 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG24170520230162908 19/05/2023 MANDA BHATRA 2430004WL003890 MANDA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941495 MANDA BHATRA ()
33 JHORIGAM OR-30-004-013-002/26127
(EKAMBA) 		2430004000NRG24170520230162909 19/05/2023 GOPINATH BHATRA 2430004WL003890 GOPINATH BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941478 GOPINATH BHATRA ()
34 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24170520230162911 19/05/2023 RAMABATI GANDA 2430004WL003890 RAMABATI GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941481 RAMABATI GANDA ()
35 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24170520230162910 19/05/2023 SURJYA NARAYAN GANDA 2430004WL003890 SURJYA NARAYAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857941480 SURJYA NARAYAN GANDA ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190523FTO_133342 76407601 Jharigam 49770

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