Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:12:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190523FTO_133354
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-30-004-013-001/21528
(EKAMBA) 		2430004000NRG24170520230162912 19/05/2023 GANESH HARIJAN 2430004WL003891 GANESH HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946912 GANESH HARIJAN ()
2 JHORIGAM OR-30-004-013-001/21528
(EKAMBA) 		2430004000NRG24170520230162913 19/05/2023 GANESH HARIJAN 2430004WL003891 GANESH HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946913 GANESH HARIJAN ()
3 JHORIGAM OR-30-004-013-001/21609
(EKAMBA) 		2430004000NRG24170520230162914 19/05/2023 BIDYASAGAR PRADHANI 2430004WL003891 BIDYASAGAR PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946914 BIDYASAGAR PRADHANI ()
4 JHORIGAM OR-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24170520230162915 19/05/2023 SANIA SANTA 2430004WL003891 SANIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946917 SANIA SANTA ()
5 JHORIGAM OR-30-004-013-002/25788
(EKAMBA) 		2430004000NRG24170520230162916 19/05/2023 SANIA SANTA 2430004WL003891 SANIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946916 SANIA SANTA ()
6 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24170520230162917 19/05/2023 JAYARAM SANTA 2430004WL003891 JAYARAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946919 JAYARAM SANTA ()
7 JHORIGAM OR-30-004-013-002/25789
(EKAMBA) 		2430004000NRG24170520230162918 19/05/2023 JAYARAM SANTA 2430004WL003891 JAYARAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946918 JAYARAM SANTA ()
8 JHORIGAM OR-30-004-013-002/25796
(EKAMBA) 		2430004000NRG24170520230162919 19/05/2023 PAHALA SANTA 2430004WL003891 PAHALA SANTA 76407601 SBIN0000DOP 1422 1422 Rejected 26/05/2023 1857946899 Account closed
9 JHORIGAM OR-30-004-013-002/25809
(EKAMBA) 		2430004000NRG24170520230162921 19/05/2023 KAMALU SANTA 2430004WL003891 KAMALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946915 KAMALU SANTA ()
10 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004000NRG24170520230162923 19/05/2023 HARABATI SANTA 2430004WL003891 HARABATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946911 HARABATI SANTA ()
11 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004000NRG24170520230162922 19/05/2023 MOTA SADA SANTA 2430004WL003891 MOTA SADA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946910 MOTA SADA SANTA ()
12 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24170520230162924 19/05/2023 DURJYA SANTA 2430004WL003891 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946922 DURJYA SANTA ()
13 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24170520230162925 19/05/2023 DURJYA SANTA 2430004WL003891 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946923 DURJYA SANTA ()
14 JHORIGAM OR-30-004-013-002/25843
(EKAMBA) 		2430004000NRG24170520230162926 19/05/2023 BISHNU SANTA 2430004WL003891 BISHNU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946906 BISHNU SANTA ()
15 JHORIGAM OR-30-004-013-002/25849
(EKAMBA) 		2430004000NRG24170520230162927 19/05/2023 RATHA SANTA 2430004WL003891 RATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946935 RATHA SANTA ()
16 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004000NRG24170520230162928 19/05/2023 JAYADEB GANDA 2430004WL003891 JAYADEB GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946936 JAYADEB GANDA ()
17 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004000NRG24170520230162929 19/05/2023 JAYADEB GANDA 2430004WL003891 JAYADEB GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946937 JAYADEB GANDA ()
18 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG24170520230162930 19/05/2023 BASU SANTA 2430004WL003891 BASU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946925 BASU SANTA ()
19 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004000NRG24170520230162931 19/05/2023 BASU SANTA 2430004WL003891 BASU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946926 BASU SANTA ()
20 JHORIGAM OR-30-004-013-002/25884
(EKAMBA) 		2430004000NRG24170520230162932 19/05/2023 CHAINU BHATRA 2430004WL003891 CHAINU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946901 CHAINU BHATRA ()
21 JHORIGAM OR-30-004-013-002/25884
(EKAMBA) 		2430004000NRG24170520230162933 19/05/2023 CHAINU BHATRA 2430004WL003891 CHAINU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946902 CHAINU BHATRA ()
22 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004000NRG24170520230162934 19/05/2023 BASANA SANTA 2430004WL003891 BASANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946931 BASANA SANTA ()
23 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004000NRG24170520230162935 19/05/2023 BASANA SANTA 2430004WL003891 BASANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946932 BASANA SANTA ()
24 JHORIGAM OR-30-004-013-002/25919
(EKAMBA) 		2430004000NRG24170520230162936 19/05/2023 KAMALU GANDA 2430004WL003891 KAMALU GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946939 KAMALU GANDA ()
25 JHORIGAM OR-30-004-013-002/25922
(EKAMBA) 		2430004000NRG24170520230162937 19/05/2023 NARA BHATRA 2430004WL003891 NARA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946933 NARA BHATRA ()
26 JHORIGAM OR-30-004-013-002/25922
(EKAMBA) 		2430004000NRG24170520230162938 19/05/2023 NARA BHATRA 2430004WL003891 NARA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946934 NARA BHATRA ()
27 JHORIGAM OR-30-004-013-002/25926
(EKAMBA) 		2430004000NRG24170520230162939 19/05/2023 GHASIA BHATRA 2430004WL003891 GHASIA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946903 GHASIA BHATRA ()
28 JHORIGAM OR-30-004-013-002/25930
(EKAMBA) 		2430004000NRG24170520230162940 19/05/2023 HIRALAL SAHU 2430004WL003891 HIRALAL SAHU 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946907 HIRALAL SAHU ()
29 JHORIGAM OR-30-004-013-002/25933
(EKAMBA) 		2430004000NRG24170520230162941 19/05/2023 KUMA GANDA 2430004WL003891 KUMA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946897 KUMA GANDA ()
30 JHORIGAM OR-30-004-013-002/25933
(EKAMBA) 		2430004000NRG24170520230162942 19/05/2023 KUMA GANDA 2430004WL003891 KUMA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946898 KUMA GANDA ()
31 JHORIGAM OR-30-004-013-002/25934
(EKAMBA) 		2430004000NRG24170520230162943 19/05/2023 JUGASAE HARIJAN 2430004WL003891 JUGASAE HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946940 JUGASAE HARIJAN ()
32 JHORIGAM OR-30-004-013-002/25934
(EKAMBA) 		2430004000NRG24170520230162944 19/05/2023 JUGASAE HARIJAN 2430004WL003891 JUGASAE HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946941 JUGASAE HARIJAN ()
33 JHORIGAM OR-30-004-013-002/25938
(EKAMBA) 		2430004000NRG24170520230162945 19/05/2023 BIBHISHANA BHATRA 2430004WL003891 BIBHISHANA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946924 BIBHISHANA BHATRA ()
34 JHORIGAM OR-30-004-013-002/25945
(EKAMBA) 		2430004000NRG24170520230162947 19/05/2023 GANGARAM SANTA 2430004WL003891 GANGARAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946927 GANGARAM SANTA ()
35 JHORIGAM OR-30-004-013-002/25945
(EKAMBA) 		2430004000NRG24170520230162948 19/05/2023 GANGARAM SANTA 2430004WL003891 GANGARAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946928 GANGARAM SANTA ()
36 JHORIGAM OR-30-004-013-002/25948
(EKAMBA) 		2430004000NRG24170520230162949 19/05/2023 MANGALU SANTA 2430004WL003891 MANGALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946895 MANGALU SANTA ()
37 JHORIGAM OR-30-004-013-002/25948
(EKAMBA) 		2430004000NRG24170520230162950 19/05/2023 MANGALU SANTA 2430004WL003891 MANGALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946896 MANGALU SANTA ()
38 JHORIGAM OR-30-004-013-002/25950
(EKAMBA) 		2430004000NRG24170520230162951 19/05/2023 GADA SANTA 2430004WL003891 GADA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946900 GADA SANTA ()
39 JHORIGAM OR-30-004-013-002/25951
(EKAMBA) 		2430004000NRG24170520230162953 19/05/2023 RAMA SANTA 2430004WL003891 RAMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946905 RAMA SANTA ()
40 JHORIGAM OR-30-004-013-002/25960
(EKAMBA) 		2430004000NRG24170520230162954 19/05/2023 BUDIRAM BHATRA 2430004WL003891 BUDIRAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946942 BUDIRAM BHATRA ()
41 JHORIGAM OR-30-004-013-002/25976
(EKAMBA) 		2430004000NRG24170520230162956 19/05/2023 DAMBARUDHAR GOPAL 2430004WL003891 DAMBARUDHAR GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946921 DAMBARUDHAR GOPAL ()
42 JHORIGAM OR-30-004-013-002/25976
(EKAMBA) 		2430004000NRG24170520230162955 19/05/2023 DAMBURUDHAR GOPAL 2430004WL003891 DAMBURUDHAR GOPAL 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946920 DAMBURUDHAR GOPAL ()
43 JHORIGAM OR-30-004-013-002/25977
(EKAMBA) 		2430004000NRG24170520230162957 19/05/2023 BINAYAK KISHAN 2430004WL003891 BINAYAK KISHAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946929 BINAYAK KISHAN ()
44 JHORIGAM OR-30-004-013-002/25977
(EKAMBA) 		2430004000NRG24170520230162958 19/05/2023 BINAYAK KISHAN 2430004WL003891 BINAYAK KISHAN 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946930 BINAYAK KISHAN ()
45 JHORIGAM OR-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24170520230162959 19/05/2023 KANTI RAO 2430004WL003891 KANTI RAO 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946908 KANTI RAO ()
46 JHORIGAM OR-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24170520230162960 19/05/2023 KANTI RAO 2430004WL003891 KANTI RAO 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946909 KANTI RAO ()
47 JHORIGAM OR-30-004-013-002/25980
(EKAMBA) 		2430004000NRG24170520230162961 19/05/2023 GAMA GANDA 2430004WL003891 GAMA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946938 GAMA GANDA ()
48 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24170520230162962 19/05/2023 DHANURJAYA PUJARI 2430004WL003891 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946904 DHANURJAYA PUJARI ()
SubTotal 68256 68256
Total 68256 68256

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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_133354 76407601 Jharigam 68256

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