Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:52:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_301223FTO_955992
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-30-004-013-001/21429
(EKAMBA) 		2430004013NRG24301220230979334 30/12/2023 NILAMBARA PANKA 2430004013WL070868 NILAMBARA PANKA 76407601 SBIN0000DOP 1422 1422 Rejected 09/03/2024 1556251171 Account closed
2 JHORIGAM OR-30-004-013-001/21458
(EKAMBA) 		2430004013NRG24301220230979335 30/12/2023 MANJIT HARIJAN 2430004013WL070868 MANJIT HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556251170 MANJIT HARIJAN ()
3 JHORIGAM OR-30-004-013-001/21468
(EKAMBA) 		2430004013NRG24301220230979337 30/12/2023 UDARAN GANDA 2430004013WL070868 UDARAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556251179 UDARAN GANDA ()
4 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004013NRG24301220230979339 30/12/2023 ALEKHA GANDA 2430004013WL070868 ALEKHA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556251166 ALEKHA GANDA ()
5 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004013NRG24301220230979340 30/12/2023 ALEKHA GANDA 2430004013WL070868 ALEKHA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556251167 ALEKHA GANDA ()
6 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004013NRG24301220230979343 30/12/2023 KRUSHNA SANTA 2430004013WL070868 KRUSHNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251180 KRUSHNA SANTA ()
7 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004013NRG24301220230979344 30/12/2023 KRUSHNA SANTA 2430004013WL070868 KRUSHNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251181 KRUSHNA SANTA ()
8 JHORIGAM OR-30-004-013-001/21482
(EKAMBA) 		2430004013NRG24301220230979345 30/12/2023 ARJA SANTA 2430004013WL070868 ARJA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251182 ARJA SANTA ()
9 JHORIGAM OR-30-004-013-001/21483
(EKAMBA) 		2430004013NRG24301220230979346 30/12/2023 BISHNU SANTA 2430004013WL070868 BISHNU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251169 BISHNU SANTA ()
10 JHORIGAM OR-30-004-013-001/21484
(EKAMBA) 		2430004013NRG24301220230979347 30/12/2023 DHANAPATI SANTA 2430004013WL070868 DHANAPATI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251176 DHANAPATI SANTA ()
11 JHORIGAM OR-30-004-013-001/21484
(EKAMBA) 		2430004013NRG24301220230979348 30/12/2023 DHANAPATI SANTA 2430004013WL070868 DHANAPATI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251177 DHANAPATI SANTA ()
12 JHORIGAM OR-30-004-013-001/21486
(EKAMBA) 		2430004013NRG24301220230979349 30/12/2023 GOBARDHAN SANTA 2430004013WL070868 GOBARDHAN SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251168 GOBARDHAN SANTA ()
13 JHORIGAM OR-30-004-013-001/21487
(EKAMBA) 		2430004013NRG24301220230979350 30/12/2023 SOMA GOUDA 2430004013WL070868 SOMA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251183 SOMA GOUDA ()
14 JHORIGAM OR-30-004-013-001/21495
(EKAMBA) 		2430004013NRG24301220230979351 30/12/2023 SUKADEB GANDA 2430004013WL070868 SUKADEB GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251161 SUKADEB GANDA ()
15 JHORIGAM OR-30-004-013-001/21498
(EKAMBA) 		2430004013NRG24301220230979352 30/12/2023 DURJAN GANDA 2430004013WL070868 DURJAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251184 DURJAN GANDA ()
16 JHORIGAM OR-30-004-013-002/25837
(EKAMBA) 		2430004013NRG24301220230979354 30/12/2023 RUPA SANTA 2430004013WL070868 RUPA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251172 RUPA SANTA ()
17 JHORIGAM OR-30-004-013-002/25837
(EKAMBA) 		2430004013NRG24301220230979355 30/12/2023 RUPA SANTA 2430004013WL070868 RUPA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251173 RUPA SANTA ()
18 JHORIGAM OR-30-004-013-002/25840
(EKAMBA) 		2430004013NRG24301220230979356 30/12/2023 GHINU GANDA 2430004013WL070868 GHINU GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251174 GHINU GANDA ()
19 JHORIGAM OR-30-004-013-002/25840
(EKAMBA) 		2430004013NRG24301220230979357 30/12/2023 GHINU GANDA 2430004013WL070868 GHINU GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251175 GHINU GANDA ()
20 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004013NRG24301220230979358 30/12/2023 DASHAMATH SANTA 2430004013WL070868 DASHAMATH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251164 DASHAMATH SANTA ()
21 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004013NRG24301220230979359 30/12/2023 DASHAMATH SANTA 2430004013WL070868 DASHAMATH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251165 DASHAMATH SANTA ()
22 JHORIGAM OR-30-004-013-002/25843
(EKAMBA) 		2430004013NRG24301220230979360 30/12/2023 BISHNU SANTA 2430004013WL070868 BISHNU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251178 BISHNU SANTA ()
23 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004013NRG24301220230979361 30/12/2023 MENDRI SANTA 2430004013WL070868 MENDRI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251162 MENDRI SANTA ()
24 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004013NRG24301220230979362 30/12/2023 MENDRI SANTA 2430004013WL070868 MENDRI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556251163 MENDRI SANTA ()
SubTotal 29625 29625
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_301223FTO_955992 76407601 Jharigam 29625

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