Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3559
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-30-004-013-001/21457
(EKAMBA) 		2430004000NRG23010420231144927 01/04/2023 SONADHAR HARIJAN 2430004WL041790 SONADHAR HARIJAN 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101212 Account closed
2 JHORIGAM OR-30-004-013-001/21472
(EKAMBA) 		2430004000NRG23010420231144928 01/04/2023 LAKI KAMAR 2430004WL041790 LAKI KAMAR 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101213 LAKI KAMAR ()
3 JHORIGAM OR-30-004-013-001/21472
(EKAMBA) 		2430004000NRG23010420231144929 01/04/2023 LAKI KAMAR 2430004WL041790 LAKI KAMAR 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101214 LAKI KAMAR ()
4 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004000NRG23010420231144930 01/04/2023 KRUSHNA SANTA 2430004WL041790 KRUSHNA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101215 KRUSHNA SANTA ()
5 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004000NRG23010420231144931 01/04/2023 KRUSHNA SANTA 2430004WL041790 KRUSHNA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101216 KRUSHNA SANTA ()
6 JHORIGAM OR-30-004-013-001/21483
(EKAMBA) 		2430004000NRG23010420231144932 01/04/2023 BISHNU SANTA 2430004WL041790 BISHNU SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101229 BISHNU SANTA ()
7 JHORIGAM OR-30-004-013-001/21512
(EKAMBA) 		2430004000NRG23010420231144933 01/04/2023 BAGA KAMAR 2430004WL041790 BAGA KAMAR 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101227 BAGA KAMAR ()
8 JHORIGAM OR-30-004-013-001/21514
(EKAMBA) 		2430004000NRG23010420231144934 01/04/2023 JAYADAS PANKA 2430004WL041790 JAYADAS PANKA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101223 JAYADAS PANKA ()
9 JHORIGAM OR-30-004-013-001/21514
(EKAMBA) 		2430004000NRG23010420231144935 01/04/2023 JAYADAS PANKA 2430004WL041790 JAYADAS PANKA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101222 JAYADAS PANKA ()
10 JHORIGAM OR-30-004-013-001/21536
(EKAMBA) 		2430004000NRG23010420231144936 01/04/2023 RAJAMANI HARIJAN 2430004WL041790 RAJAMANI HARIJAN 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101202 Account closed
11 JHORIGAM OR-30-004-013-001/21542
(EKAMBA) 		2430004000NRG23010420231144937 01/04/2023 SADHU GOUDA 2430004WL041790 SADHU GOUDA 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101203 Account closed
12 JHORIGAM OR-30-004-013-001/21547
(EKAMBA) 		2430004000NRG23010420231144940 01/04/2023 BALI GANDA 2430004WL041790 BALI GANDA 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101208 Account closed
13 JHORIGAM OR-30-004-013-001/21547
(EKAMBA) 		2430004000NRG23010420231144941 01/04/2023 BALI GANDA 2430004WL041790 BALI GANDA 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101209 Account closed
14 JHORIGAM OR-30-004-013-001/21554
(EKAMBA) 		2430004000NRG23010420231144944 01/04/2023 PITA SANTA 2430004WL041790 PITA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101225 PITA SANTA ()
15 JHORIGAM OR-30-004-013-001/21554
(EKAMBA) 		2430004000NRG23010420231144945 01/04/2023 PITA SANTA 2430004WL041790 PITA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101224 PITA SANTA ()
16 JHORIGAM OR-30-004-013-001/21563
(EKAMBA) 		2430004000NRG23010420231144948 01/04/2023 SINGHA HARIJAN 2430004WL041790 SINGHA HARIJAN 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101218 SINGHA HARIJAN ()
17 JHORIGAM OR-30-004-013-001/21563
(EKAMBA) 		2430004000NRG23010420231144949 01/04/2023 SINGHA HARIJAN 2430004WL041790 SINGHA HARIJAN 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101219 SINGHA HARIJAN ()
18 JHORIGAM OR-30-004-013-001/21566
(EKAMBA) 		2430004000NRG23010420231144951 01/04/2023 KHAGA HARIJAN 2430004WL041790 KHAGA HARIJAN 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101204 Account closed
19 JHORIGAM OR-30-004-013-001/21567
(EKAMBA) 		2430004000NRG23010420231144952 01/04/2023 RAGHU GANDA 2430004WL041790 RAGHU GANDA 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101211 Account closed
20 JHORIGAM OR-30-004-013-001/21587
(EKAMBA) 		2430004000NRG23010420231144953 01/04/2023 ARJUNA DAS 2430004WL041790 ARJUNA DAS 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101228 ARJUNA DAS ()
21 JHORIGAM OR-30-004-013-001/21599
(EKAMBA) 		2430004000NRG23010420231144954 01/04/2023 ANADU KAMAR 2430004WL041790 ANADU KAMAR 76407601 SBIN0000DOP 444 444 Rejected 26/05/2023 1877101226 Account closed
22 JHORIGAM OR-30-004-013-001/21609
(EKAMBA) 		2430004000NRG23010420231144955 01/04/2023 BIDYASAGAR PRADHANI 2430004WL041790 BIDYASAGAR PRADHANI 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101221 BIDYASAGAR PRADHANI ()
23 JHORIGAM OR-30-004-013-001/303591
(EKAMBA) 		2430004000NRG23010420231144956 01/04/2023 JALA BHATRA 2430004WL041790 JALA BHATRA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101207 JALA BHATRA ()
24 JHORIGAM OR-30-004-013-001/303593
(EKAMBA) 		2430004000NRG23010420231144957 01/04/2023 KAMBUDAS PANKNA 2430004WL041790 KAMBUDAS PANKNA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101205 KAMBUDAS PANKNA ()
25 JHORIGAM OR-30-004-013-001/303596
(EKAMBA) 		2430004000NRG23010420231144958 01/04/2023 CHANDRA SANTA 2430004WL041790 CHANDRA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101201 CHANDRA SANTA ()
26 JHORIGAM OR-30-004-013-001/303601
(EKAMBA) 		2430004000NRG23010420231144959 01/04/2023 DHANSINGH HARIJAN 2430004WL041790 DHANSINGH HARIJAN 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101217 DHANSINGH HARIJAN ()
27 JHORIGAM OR-30-004-013-001/303607
(EKAMBA) 		2430004000NRG23010420231144960 01/04/2023 LAIKHAN GANDA 2430004WL041790 LAIKHAN GANDA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101210 LAIKHAN GANDA ()
28 JHORIGAM OR-30-004-013-001/303611
(EKAMBA) 		2430004000NRG23010420231144961 01/04/2023 PANKAR SANTA 2430004WL041790 PANKAR SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101220 PANKAR SANTA ()
29 JHORIGAM OR-30-004-013-001/303619
(EKAMBA) 		2430004000NRG23010420231144962 01/04/2023 Lachim pati Santa 2430004WL041790 Lachim pati Santa 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101206 Lachim pati Santa ()
30 JHORIGAM OR-30-004-013-002/303588
(EKAMBA) 		2430004000NRG23010420231144963 01/04/2023 LAKHAN SANTA 2430004WL041790 LAKHAN SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101193 LAKHAN SANTA ()
31 JHORIGAM OR-30-004-013-002/303589
(EKAMBA) 		2430004000NRG23010420231144964 01/04/2023 SURENDRA SANTA 2430004WL041790 SURENDRA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101194 SURENDRA SANTA ()
32 JHORIGAM OR-30-004-013-002/303590
(EKAMBA) 		2430004000NRG23010420231144965 01/04/2023 FULACHADN BHATRA 2430004WL041790 FULACHADN BHATRA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101196 FULACHADN BHATRA ()
33 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004000NRG23010420231144966 01/04/2023 JAGAT MAJHI 2430004WL041790 JAGAT MAJHI 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101195 JAGAT MAJHI ()
34 JHORIGAM OR-30-004-013-002/303592
(EKAMBA) 		2430004000NRG23010420231144967 01/04/2023 JALDHAR BHATRA 2430004WL041790 JALDHAR BHATRA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101200 JALDHAR BHATRA ()
35 JHORIGAM OR-30-004-013-002/303593
(EKAMBA) 		2430004000NRG23010420231144968 01/04/2023 DULABA SANTA 2430004WL041790 DULABA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101197 DULABA SANTA ()
36 JHORIGAM OR-30-004-013-002/303594
(EKAMBA) 		2430004000NRG23010420231144969 01/04/2023 TRINATH SANTA 2430004WL041790 TRINATH SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101199 TRINATH SANTA ()
37 JHORIGAM OR-30-004-013-002/303595
(EKAMBA) 		2430004000NRG23010420231144970 01/04/2023 SAMBARU SANTA 2430004WL041790 SAMBARU SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101198 SAMBARU SANTA ()
38 JHORIGAM OR-30-004-013-002/303596
(EKAMBA) 		2430004000NRG23010420231144971 01/04/2023 SURENDRA SANTA 2430004WL041790 SURENDRA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101191 SURENDRA SANTA ()
39 JHORIGAM OR-30-004-013-002/303597
(EKAMBA) 		2430004000NRG23010420231144972 01/04/2023 RAJ SANTA 2430004WL041790 RAJ SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101190 RAJ SANTA ()
40 JHORIGAM OR-30-004-013-002/303598
(EKAMBA) 		2430004000NRG23010420231144973 01/04/2023 TANKA SANTA 2430004WL041790 TANKA SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101189 TANKA SANTA ()
41 JHORIGAM OR-30-004-013-002/303601
(EKAMBA) 		2430004000NRG23010420231144974 01/04/2023 BASUDEB GOND 2430004WL041790 BASUDEB GOND 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101188 BASUDEB GOND ()
42 JHORIGAM OR-30-004-013-002/303609
(EKAMBA) 		2430004000NRG23010420231144975 01/04/2023 TASAL SANTA 2430004WL041790 TASAL SANTA 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1877101192 TASAL SANTA ()
SubTotal 18648 18648
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3559 76407601 Jharigam 18648

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