Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070823FTO_422838
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) 		2430004000NRG24020820230514697 07/08/2023 UDARAN GANDA 2430004WL013059 UDARAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024461 UDARAN GANDA ()
2 JHORIGAM OR-30-004-013-001/21468
(EKAMBA) 		2430004000NRG24020820230514698 07/08/2023 UDARAN GANDA 2430004WL013059 UDARAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024462 UDARAN GANDA ()
3 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004000NRG24020820230514699 07/08/2023 KRUSHNA SANTA 2430004WL013059 KRUSHNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024463 KRUSHNA SANTA ()
4 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004000NRG24020820230514700 07/08/2023 KRUSHNA SANTA 2430004WL013059 KRUSHNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024464 KRUSHNA SANTA ()
5 JHORIGAM OR-30-004-013-001/21495
(EKAMBA) 		2430004000NRG24020820230514701 07/08/2023 SUKADEB GANDA 2430004WL013059 SUKADEB GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024445 SUKADEB GANDA ()
6 JHORIGAM OR-30-004-013-001/21615
(EKAMBA) 		2430004000NRG24020820230514702 07/08/2023 PARASHU GANDA 2430004WL013059 PARASHU GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024452 PARASHU GANDA ()
7 JHORIGAM OR-30-004-013-001/21648
(EKAMBA) 		2430004000NRG24020820230514703 07/08/2023 GUNUCHU GOUDA 2430004WL013059 GUNUCHU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024450 GUNUCHU GOUDA ()
8 JHORIGAM OR-30-004-013-001/21648
(EKAMBA) 		2430004000NRG24020820230514704 07/08/2023 GUNUCHU GOUDA 2430004WL013059 GUNUCHU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024451 GUNUCHU GOUDA ()
9 JHORIGAM OR-30-004-013-001/30342
(EKAMBA) 		2430004000NRG24020820230514705 07/08/2023 RAIDHAR SANTA 2430004WL013059 RAIDHAR SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024470 RAIDHAR SANTA ()
10 JHORIGAM OR-30-004-013-001/30342
(EKAMBA) 		2430004000NRG24020820230514706 07/08/2023 RAIDHAR SANTA 2430004WL013059 RAIDHAR SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024469 RAIDHAR SANTA ()
11 JHORIGAM OR-30-004-013-001/30345
(EKAMBA) 		2430004000NRG24020820230514707 07/08/2023 LINGA SANTA 2430004WL013059 LINGA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024472 LINGA SANTA ()
12 JHORIGAM OR-30-004-013-001/30345
(EKAMBA) 		2430004000NRG24020820230514708 07/08/2023 LINGA SANTA 2430004WL013059 LINGA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024471 LINGA SANTA ()
13 JHORIGAM OR-30-004-013-001/303600
(EKAMBA) 		2430004000NRG24020820230514709 07/08/2023 NILI GOUD 2430004WL013059 NILI GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024468 NILI GOUD ()
14 JHORIGAM OR-30-004-013-001/303600
(EKAMBA) 		2430004000NRG24020820230514710 07/08/2023 NILI GOUD 2430004WL013059 NILI GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024467 NILI GOUD ()
15 JHORIGAM OR-30-004-013-001/303607
(EKAMBA) 		2430004000NRG24020820230514711 07/08/2023 LAIKHAN GANDA 2430004WL013059 LAIKHAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024466 LAIKHAN GANDA ()
16 JHORIGAM OR-30-004-013-001/303611
(EKAMBA) 		2430004000NRG24020820230514712 07/08/2023 PANKAR SANTA 2430004WL013059 PANKAR SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024465 PANKAR SANTA ()
17 JHORIGAM OR-30-004-013-001/303616
(EKAMBA) 		2430004000NRG24020820230514713 07/08/2023 Paika Bindhani 2430004WL013059 Paika Bindhani 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024473 Paika Bindhani ()
18 JHORIGAM OR-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24020820230514714 07/08/2023 SANIA SANTA 2430004WL013059 SANIA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024448 SANIA SANTA ()
19 JHORIGAM OR-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24020820230514715 07/08/2023 SANIA SANTA 2430004WL013059 SANIA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024449 SANIA SANTA ()
20 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24020820230514716 07/08/2023 JAYARAM SANTA 2430004WL013059 JAYARAM SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024446 JAYARAM SANTA ()
21 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24020820230514717 07/08/2023 JAYARAM SANTA 2430004WL013059 JAYARAM SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024447 JAYARAM SANTA ()
22 JHORIGAM OR-30-004-013-002/25794
(EKAMBA) 		2430004000NRG24020820230514718 07/08/2023 DAMU SANTA 2430004WL013059 DAMU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024457 DAMU SANTA ()
23 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004000NRG24020820230514719 07/08/2023 BASANA SANTA 2430004WL013059 BASANA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024455 BASANA SANTA ()
24 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004000NRG24020820230514720 07/08/2023 BASANA SANTA 2430004WL013059 BASANA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024456 BASANA SANTA ()
25 JHORIGAM OR-30-004-013-002/25919
(EKAMBA) 		2430004000NRG24020820230514721 07/08/2023 KAMALU GANDA 2430004WL013059 KAMALU GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024458 KAMALU GANDA ()
26 JHORIGAM OR-30-004-013-002/25950
(EKAMBA) 		2430004000NRG24020820230514722 07/08/2023 GADA SANTA 2430004WL013059 GADA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024460 GADA SANTA ()
27 JHORIGAM OR-30-004-013-002/25960
(EKAMBA) 		2430004000NRG24020820230514724 07/08/2023 BUDIRAM BHATRA 2430004WL013059 BUDIRAM BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024459 BUDIRAM BHATRA ()
28 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24020820230514725 07/08/2023 AMARSING GOUDA 2430004WL013059 AMARSING GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024453 AMARSING GOUDA ()
29 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24020820230514726 07/08/2023 AMARSING GOUDA 2430004WL013059 AMARSING GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024454 AMARSING GOUDA ()
30 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24020820230514728 07/08/2023 RAMABATI GANDA 2430004WL013059 RAMABATI GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024474 RAMABATI GANDA ()
31 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24020820230514727 07/08/2023 SURJYA NARAYAN GANDA 2430004WL013059 SURJYA NARAYAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024475 SURJYA NARAYAN GANDA ()
32 JHORIGAM OR-30-004-013-002/303588
(EKAMBA) 		2430004000NRG24020820230514729 07/08/2023 LAKHAN SANTA 2430004WL013059 LAKHAN SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024479 LAKHAN SANTA ()
33 JHORIGAM OR-30-004-013-002/303590
(EKAMBA) 		2430004000NRG24020820230514730 07/08/2023 FULACHADN BHATRA 2430004WL013059 FULACHADN BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024478 FULACHADN BHATRA ()
34 JHORIGAM OR-30-004-013-002/303592
(EKAMBA) 		2430004000NRG24020820230514731 07/08/2023 JALDHAR BHATRA 2430004WL013059 JALDHAR BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024476 JALDHAR BHATRA ()
35 JHORIGAM OR-30-004-013-002/303593
(EKAMBA) 		2430004000NRG24020820230514732 07/08/2023 DULABA SANTA 2430004WL013059 DULABA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970024477 DULABA SANTA ()
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070823FTO_422838 76407601 Jharigam 41475

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