Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170823FTO_469291
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-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24140820230551376 17/08/2023 SANIA SANTA 2430004WL015196 SANIA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577372 SANIA SANTA ()
2 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24140820230551377 17/08/2023 JAYARAM SANTA 2430004WL015196 JAYARAM SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577371 JAYARAM SANTA ()
3 JHORIGAM OR-30-004-013-002/25796
(EKAMBA) 		2430004000NRG24140820230551378 17/08/2023 PAHALA SANTA 2430004WL015196 PAHALA SANTA 76407601 SBIN0000DOP 711 711 Rejected 30/08/2023 4973577392 Account closed
4 JHORIGAM OR-30-004-013-002/25805
(EKAMBA) 		2430004000NRG24140820230551380 17/08/2023 DABA SANTA 2430004WL015196 DABA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577381 DABA SANTA ()
5 JHORIGAM OR-30-004-013-002/25805
(EKAMBA) 		2430004000NRG24140820230551381 17/08/2023 DABA SANTA 2430004WL015196 DABA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577382 DABA SANTA ()
6 JHORIGAM OR-30-004-013-002/25806
(EKAMBA) 		2430004000NRG24140820230551382 17/08/2023 BASIA SANTA 2430004WL015196 BASIA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577406 BASIA SANTA ()
7 JHORIGAM OR-30-004-013-002/25806
(EKAMBA) 		2430004000NRG24140820230551383 17/08/2023 BASIA SANTA 2430004WL015196 BASIA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577407 BASIA SANTA ()
8 JHORIGAM OR-30-004-013-002/25807
(EKAMBA) 		2430004000NRG24140820230551384 17/08/2023 LALU SANTA 2430004WL015196 LALU SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577388 LALU SANTA ()
9 JHORIGAM OR-30-004-013-002/25807
(EKAMBA) 		2430004000NRG24140820230551385 17/08/2023 LALU SANTA 2430004WL015196 LALU SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577389 LALU SANTA ()
10 JHORIGAM OR-30-004-013-002/25809
(EKAMBA) 		2430004000NRG24140820230551386 17/08/2023 KAMALU SANTA 2430004WL015196 KAMALU SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577390 KAMALU SANTA ()
11 JHORIGAM OR-30-004-013-002/25810
(EKAMBA) 		2430004000NRG24140820230551387 17/08/2023 RAMA SANTA 2430004WL015196 RAMA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577367 RAMA SANTA ()
12 JHORIGAM OR-30-004-013-002/25810
(EKAMBA) 		2430004000NRG24140820230551388 17/08/2023 RAMA SANTA 2430004WL015196 RAMA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577368 RAMA SANTA ()
13 JHORIGAM OR-30-004-013-002/25811
(EKAMBA) 		2430004000NRG24140820230551389 17/08/2023 ANANDA SANTA 2430004WL015196 ANANDA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577400 ANANDA SANTA ()
14 JHORIGAM OR-30-004-013-002/25811
(EKAMBA) 		2430004000NRG24140820230551390 17/08/2023 ANANDA SANTA 2430004WL015196 ANANDA SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577399 ANANDA SANTA ()
15 JHORIGAM OR-30-004-013-002/25814
(EKAMBA) 		2430004000NRG24140820230551391 17/08/2023 CHARANSING HARIJAN 2430004WL015196 CHARANSING HARIJAN 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577404 CHARANSING HARIJAN ()
16 JHORIGAM OR-30-004-013-002/25814
(EKAMBA) 		2430004000NRG24140820230551392 17/08/2023 CHARANSING HARIJAN 2430004WL015196 CHARANSING HARIJAN 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577405 CHARANSING HARIJAN ()
17 JHORIGAM OR-30-004-013-002/25815
(EKAMBA) 		2430004000NRG24140820230551393 17/08/2023 BETRU SANTA 2430004WL015196 BETRU SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577385 BETRU SANTA ()
18 JHORIGAM OR-30-004-013-002/25815
(EKAMBA) 		2430004000NRG24140820230551394 17/08/2023 BETRU SANTA 2430004WL015196 BETRU SANTA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577386 BETRU SANTA ()
19 JHORIGAM OR-30-004-013-002/25816
(EKAMBA) 		2430004000NRG24140820230551395 17/08/2023 DUMAR PUJARI 2430004WL015196 DUMAR PUJARI 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577387 DUMAR PUJARI ()
20 JHORIGAM OR-30-004-013-002/25821
(EKAMBA) 		2430004000NRG24140820230551396 17/08/2023 MULIA SANTA 2430004WL015196 MULIA SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577369 MULIA SANTA ()
21 JHORIGAM OR-30-004-013-002/25821
(EKAMBA) 		2430004000NRG24140820230551397 17/08/2023 MULIA SANTA 2430004WL015196 MULIA SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577370 MULIA SANTA ()
22 JHORIGAM OR-30-004-013-002/25823
(EKAMBA) 		2430004000NRG24140820230551398 17/08/2023 PURI SANTA 2430004WL015196 PURI SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577383 PURI SANTA ()
23 JHORIGAM OR-30-004-013-002/25825
(EKAMBA) 		2430004000NRG24140820230551399 17/08/2023 LAKHAN SANTA 2430004WL015196 LAKHAN SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577395 LAKHAN SANTA ()
24 JHORIGAM OR-30-004-013-002/25825
(EKAMBA) 		2430004000NRG24140820230551400 17/08/2023 LAKHAN SANTA 2430004WL015196 LAKHAN SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577396 LAKHAN SANTA ()
25 JHORIGAM OR-30-004-013-002/25826
(EKAMBA) 		2430004000NRG24140820230551401 17/08/2023 GOBI SANTA 2430004WL015196 GOBI SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577393 GOBI SANTA ()
26 JHORIGAM OR-30-004-013-002/25826
(EKAMBA) 		2430004000NRG24140820230551402 17/08/2023 GOBI SANTA 2430004WL015196 GOBI SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577394 GOBI SANTA ()
27 JHORIGAM OR-30-004-013-002/25827
(EKAMBA) 		2430004000NRG24140820230551403 17/08/2023 TARIA SANTA 2430004WL015196 TARIA SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577384 TARIA SANTA ()
28 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24140820230551404 17/08/2023 DURJYA SANTA 2430004WL015196 DURJYA SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577373 DURJYA SANTA ()
29 JHORIGAM OR-30-004-013-002/25896
(EKAMBA) 		2430004000NRG24140820230551405 17/08/2023 GHASIRAM GOPAL 2430004WL015196 GHASIRAM GOPAL 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577364 GHASIRAM GOPAL ()
30 JHORIGAM OR-30-004-013-002/25904
(EKAMBA) 		2430004000NRG24140820230551406 17/08/2023 SINDHU SANTA 2430004WL015196 SINDHU SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577374 SINDHU SANTA ()
31 JHORIGAM OR-30-004-013-002/25918
(EKAMBA) 		2430004000NRG24140820230551408 17/08/2023 KUSHA GAND 2430004WL015196 KUSHA GAND 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577363 KUSHA GAND ()
32 JHORIGAM OR-30-004-013-002/25918
(EKAMBA) 		2430004000NRG24140820230551407 17/08/2023 KUSHA GANDA 2430004WL015196 KUSHA GANDA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577362 KUSHA GANDA ()
33 JHORIGAM OR-30-004-013-002/25935
(EKAMBA) 		2430004000NRG24140820230551409 17/08/2023 LAIBAN BHATRA 2430004WL015196 LAIBAN BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577359 LAIBAN BHATRA ()
34 JHORIGAM OR-30-004-013-002/25943
(EKAMBA) 		2430004000NRG24140820230551410 17/08/2023 JUGA BHATRA 2430004WL015196 JUGA BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577379 JUGA BHATRA ()
35 JHORIGAM OR-30-004-013-002/25943
(EKAMBA) 		2430004000NRG24140820230551411 17/08/2023 JUGA BHATRA 2430004WL015196 JUGA BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577380 JUGA BHATRA ()
36 JHORIGAM OR-30-004-013-002/25959
(EKAMBA) 		2430004000NRG24140820230551413 17/08/2023 BASU SANTA 2430004WL015196 BASU SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577365 BASU SANTA ()
37 JHORIGAM OR-30-004-013-002/25959
(EKAMBA) 		2430004000NRG24140820230551414 17/08/2023 BASU SANTA 2430004WL015196 BASU SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577366 BASU SANTA ()
38 JHORIGAM OR-30-004-013-002/25980
(EKAMBA) 		2430004000NRG24140820230551415 17/08/2023 GAMA GANDA 2430004WL015196 GAMA GANDA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577391 GAMA GANDA ()
39 JHORIGAM OR-30-004-013-002/25981
(EKAMBA) 		2430004000NRG24140820230551416 17/08/2023 SAHAEB BHATRA 2430004WL015196 SAHAEB BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577375 SAHAEB BHATRA ()
40 JHORIGAM OR-30-004-013-002/25981
(EKAMBA) 		2430004000NRG24140820230551417 17/08/2023 SAHAEB BHATRA 2430004WL015196 SAHAEB BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577376 SAHAEB BHATRA ()
41 JHORIGAM OR-30-004-013-002/25984
(EKAMBA) 		2430004000NRG24140820230551418 17/08/2023 SURJYA BHATRA 2430004WL015196 SURJYA BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577397 SURJYA BHATRA ()
42 JHORIGAM OR-30-004-013-002/25984
(EKAMBA) 		2430004000NRG24140820230551419 17/08/2023 SURJYA BHATRA 2430004WL015196 SURJYA BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577398 SURJYA BHATRA ()
43 JHORIGAM OR-30-004-013-002/25988
(EKAMBA) 		2430004000NRG24140820230551420 17/08/2023 KADAM MAJHI 2430004WL015196 KADAM MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577401 KADAM MAJHI ()
44 JHORIGAM OR-30-004-013-002/25988
(EKAMBA) 		2430004000NRG24140820230551421 17/08/2023 KADAM MAJHI 2430004WL015196 KADAM MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577402 KADAM MAJHI ()
45 JHORIGAM OR-30-004-013-002/26020
(EKAMBA) 		2430004000NRG24140820230551422 17/08/2023 ANDHARU BHATRA 2430004WL015196 ANDHARU BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577403 ANDHARU BHATRA ()
46 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004000NRG24140820230551423 17/08/2023 JUGALSING BHATRA 2430004WL015196 JUGALSING BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577377 JUGALSING BHATRA ()
47 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004000NRG24140820230551424 17/08/2023 JUGALSING BHATRA 2430004WL015196 JUGALSING BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577378 JUGALSING BHATRA ()
48 JHORIGAM OR-30-004-013-002/26044
(EKAMBA) 		2430004000NRG24140820230551425 17/08/2023 JUGADHAR BHATRA 2430004WL015196 JUGADHAR BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973577360 JUGADHAR BHATRA ()
49 JHORIGAM OR-30-004-013-002/26044
(EKAMBA) 		2430004000NRG24140820230551426 17/08/2023 JUGADHAR BHATRA 2430004WL015196 JUGADHAR BHATRA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4973577361 JUGADHAR BHATRA ()
SubTotal 41712 41712
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170823FTO_469291 76407601 Jharigam 41712

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