Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291223FTO_951328
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-30-004-014-001/26862
(GURSINGHA) 		2430004000NRG24Z231220230945216 29/12/2023 ARJUN SANTA 2430004WL068748 ARJUN SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208673 ARJUN SANTA ()
2 JHORIGAM OR-30-004-014-001/26862
(GURSINGHA) 		2430004000NRG24Z231220230945217 29/12/2023 RADAMA SANTA 2430004WL068748 RADAMA SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208683 RADAMA SANTA ()
3 JHORIGAM OR-30-004-014-001/26865
(GURSINGHA) 		2430004000NRG24Z231220230945218 29/12/2023 MANARI SANTA 2430004WL068748 MANARI SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208684 MANARI SANTA ()
4 JHORIGAM OR-30-004-014-003/23426
(GURSINGHA) 		2430004000NRG24Z231220230945219 29/12/2023 MUNGAI GAUDA 2430004WL068748 MUNGAI GAUDA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208685 MUNGAI GAUDA ()
5 JHORIGAM OR-30-004-014-003/23430
(GURSINGHA) 		2430004000NRG24Z231220230945220 29/12/2023 DAMU JANI 2430004WL068748 DAMU JANI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208686 DAMU JANI ()
6 JHORIGAM OR-30-004-014-003/23430
(GURSINGHA) 		2430004000NRG24Z231220230945221 29/12/2023 PHUKO JANI 2430004WL068748 PHUKO JANI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208687 PHUKO JANI ()
7 JHORIGAM OR-30-004-014-003/23431
(GURSINGHA) 		2430004000NRG24Z231220230945223 29/12/2023 KUMARI BHATRA 2430004WL068748 KUMARI BHATRA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208689 KUMARI BHATRA ()
8 JHORIGAM OR-30-004-014-003/23431
(GURSINGHA) 		2430004000NRG24Z231220230945222 29/12/2023 TULSI BHATRA 2430004WL068748 TULSI BHATRA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208688 TULSI BHATRA ()
9 JHORIGAM OR-30-004-014-003/23433
(GURSINGHA) 		2430004000NRG24Z231220230945224 29/12/2023 SAMARU GOND 2430004WL068748 SAMARU GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208690 SAMARU GOND ()
10 JHORIGAM OR-30-004-014-003/23433
(GURSINGHA) 		2430004000NRG24Z231220230945225 29/12/2023 SANTOSI GOND 2430004WL068748 SANTOSI GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208691 SANTOSI GOND ()
11 JHORIGAM OR-30-004-014-003/23434
(GURSINGHA) 		2430004000NRG24Z231220230945226 29/12/2023 CHAITAN PANKA 2430004WL068748 CHAITAN PANKA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208700 CHAITAN PANKA ()
12 JHORIGAM OR-30-004-014-003/23434
(GURSINGHA) 		2430004000NRG24Z231220230945227 29/12/2023 HEMLATA PANKA 2430004WL068748 HEMLATA PANKA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208713 HEMLATA PANKA ()
13 JHORIGAM OR-30-004-014-003/23436
(GURSINGHA) 		2430004000NRG24Z231220230945228 29/12/2023 NARAYAN GOND 2430004WL068748 NARAYAN GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208710 NARAYAN GOND ()
14 JHORIGAM OR-30-004-014-003/23437
(GURSINGHA) 		2430004000NRG24Z231220230945230 29/12/2023 BELO GOND 2430004WL068748 BELO GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208706 BELO GOND ()
15 JHORIGAM OR-30-004-014-003/23437
(GURSINGHA) 		2430004000NRG24Z231220230945229 29/12/2023 JAGAT GOND 2430004WL068748 JAGAT GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208705 JAGAT GOND ()
16 JHORIGAM OR-30-004-014-003/27222
(GURSINGHA) 		2430004000NRG24Z231220230945231 29/12/2023 ARJUN SANTA 2430004WL068748 ARJUN SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208707 ARJUN SANTA ()
17 JHORIGAM OR-30-004-014-003/27222
(GURSINGHA) 		2430004000NRG24Z231220230945232 29/12/2023 MIKI SANTA 2430004WL068748 MIKI SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208708 MIKI SANTA ()
18 JHORIGAM OR-30-004-014-003/27223
(GURSINGHA) 		2430004000NRG24Z231220230945233 29/12/2023 GURUBARI JANI 2430004WL068748 GURUBARI JANI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208709 GURUBARI JANI ()
19 JHORIGAM OR-30-004-014-003/27235
(GURSINGHA) 		2430004000NRG24Z231220230945234 29/12/2023 DURJYA GOND 2430004WL068748 DURJYA GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208696 DURJYA GOND ()
20 JHORIGAM OR-30-004-014-003/27235
(GURSINGHA) 		2430004000NRG24Z231220230945235 29/12/2023 RUKUMANI GOND 2430004WL068748 RUKUMANI GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208697 RUKUMANI GOND ()
21 JHORIGAM OR-30-004-014-003/27236
(GURSINGHA) 		2430004000NRG24Z231220230945237 29/12/2023 CHANDANA GOND 2430004WL068748 CHANDANA GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208699 CHANDANA GOND ()
22 JHORIGAM OR-30-004-014-003/27236
(GURSINGHA) 		2430004000NRG24Z231220230945236 29/12/2023 JADURAM GOND 2430004WL068748 JADURAM GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208698 JADURAM GOND ()
23 JHORIGAM OR-30-004-014-003/27237
(GURSINGHA) 		2430004000NRG24Z231220230945239 29/12/2023 BALA GOND 2430004WL068748 BALA GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208695 BALA GOND ()
24 JHORIGAM OR-30-004-014-003/27237
(GURSINGHA) 		2430004000NRG24Z231220230945238 29/12/2023 BIDYADHAR GOND 2430004WL068748 BIDYADHAR GOND 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208694 BIDYADHAR GOND ()
25 JHORIGAM OR-30-004-014-003/27245
(GURSINGHA) 		2430004000NRG24Z231220230945241 29/12/2023 NARAYAN PANKA 2430004WL068748 NARAYAN PANKA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208712 NARAYAN PANKA ()
26 JHORIGAM OR-30-004-014-003/27245
(GURSINGHA) 		2430004000NRG24Z231220230945240 29/12/2023 SANAMATI PANKA 2430004WL068748 SANAMATI PANKA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208711 SANAMATI PANKA ()
27 JHORIGAM OR-30-004-014-003/27286
(GURSINGHA) 		2430004000NRG24Z231220230945242 29/12/2023 GOBINDA MALI 2430004WL068748 GOBINDA MALI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208692 GOBINDA MALI ()
28 JHORIGAM OR-30-004-014-003/27286
(GURSINGHA) 		2430004000NRG24Z231220230945243 29/12/2023 KUSHALA DEI MALI 2430004WL068748 KUSHALA DEI MALI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208693 KUSHALA DEI MALI ()
29 JHORIGAM OR-30-004-014-003/27290
(GURSINGHA) 		2430004000NRG24Z231220230945244 29/12/2023 DULAR PATRA 2430004WL068748 DULAR PATRA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208681 DULAR PATRA ()
30 JHORIGAM OR-30-004-014-003/27290
(GURSINGHA) 		2430004000NRG24Z231220230945245 29/12/2023 SANMATI PATRA 2430004WL068748 SANMATI PATRA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208682 SANMATI PATRA ()
31 JHORIGAM OR-30-004-014-004/27824
(GURSINGHA) 		2430004000NRG24Z231220230945246 29/12/2023 GUNADEI MALI 2430004WL068748 GUNADEI MALI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208677 GUNADEI MALI ()
32 JHORIGAM OR-30-004-014-004/27826
(GURSINGHA) 		2430004000NRG24Z231220230945247 29/12/2023 INDRA MAJHI 2430004WL068748 INDRA MAJHI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208680 INDRA MAJHI ()
33 JHORIGAM OR-30-004-014-004/27834
(GURSINGHA) 		2430004000NRG24Z231220230945251 29/12/2023 PHAGANI MAJHI 2430004WL068748 PHAGANI MAJHI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208679 PHAGANI MAJHI ()
34 JHORIGAM OR-30-004-014-004/27834
(GURSINGHA) 		2430004000NRG24Z231220230945250 29/12/2023 RAMASING MAJHI 2430004WL068748 RAMASING MAJHI 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208678 RAMASING MAJHI ()
35 JHORIGAM OR-30-004-014-004/27845
(GURSINGHA) 		2430004000NRG24Z231220230945252 29/12/2023 ANANDA SANTA 2430004WL068748 ANANDA SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208668 ANANDA SANTA ()
36 JHORIGAM OR-30-004-014-004/27850
(GURSINGHA) 		2430004000NRG24Z231220230945253 29/12/2023 KRUSHA SANTA 2430004WL068748 KRUSHA SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208701 KRUSHA SANTA ()
37 JHORIGAM OR-30-004-014-004/27850
(GURSINGHA) 		2430004000NRG24Z231220230945254 29/12/2023 SHUNA SANTA 2430004WL068748 SHUNA SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208702 SHUNA SANTA ()
38 JHORIGAM OR-30-004-014-004/27851
(GURSINGHA) 		2430004000NRG24Z231220230945256 29/12/2023 PADAMA SANTA 2430004WL068748 PADAMA SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208670 PADAMA SANTA ()
39 JHORIGAM OR-30-004-014-004/27851
(GURSINGHA) 		2430004000NRG24Z231220230945255 29/12/2023 SHANTI SANTA 2430004WL068748 SHANTI SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208669 SHANTI SANTA ()
40 JHORIGAM OR-30-004-014-004/27856
(GURSINGHA) 		2430004000NRG24Z231220230945258 29/12/2023 SINGHI SANTA 2430004WL068748 SINGHI SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208672 SINGHI SANTA ()
41 JHORIGAM OR-30-004-014-004/27856
(GURSINGHA) 		2430004000NRG24Z231220230945257 29/12/2023 SINGHI SANTA 2430004WL068748 SINGHI SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208671 SINGHI SANTA ()
42 JHORIGAM OR-30-004-014-004/27857
(GURSINGHA) 		2430004000NRG24Z231220230945260 29/12/2023 HIRE SANTA 2430004WL068748 HIRE SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208704 HIRE SANTA ()
43 JHORIGAM OR-30-004-014-004/27857
(GURSINGHA) 		2430004000NRG24Z231220230945259 29/12/2023 KUMUTI SANTA 2430004WL068748 KUMUTI SANTA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208703 KUMUTI SANTA ()
44 JHORIGAM OR-30-004-014-004/27862
(GURSINGHA) 		2430004000NRG24Z231220230945262 29/12/2023 HIRAMANI GOUDA 2430004WL068748 HIRAMANI GOUDA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208675 HIRAMANI GOUDA ()
45 JHORIGAM OR-30-004-014-004/27862
(GURSINGHA) 		2430004000NRG24Z231220230945261 29/12/2023 KHAGAPATI GOUDA 2430004WL068748 KHAGAPATI GOUDA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208674 KHAGAPATI GOUDA ()
46 JHORIGAM OR-30-004-014-004/27863
(GURSINGHA) 		2430004000NRG24Z231220230945264 29/12/2023 KUSHTA GOUDA 2430004WL068748 KUSHTA GOUDA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208667 KUSHTA GOUDA ()
47 JHORIGAM OR-30-004-014-004/27863
(GURSINGHA) 		2430004000NRG24Z231220230945263 29/12/2023 KUSHTA GOUDA 2430004WL068748 KUSHTA GOUDA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208666 KUSHTA GOUDA ()
48 JHORIGAM OR-30-004-014-004/27865
(GURSINGHA) 		2430004000NRG24Z231220230945265 29/12/2023 GOMATI GOUDA 2430004WL068748 GOMATI GOUDA 76407601 SBIN0000DOP 805 805 Processed 30/12/2023 8957208676 GOMATI GOUDA ()
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_291223FTO_951328 76407601 Jharigam 38640

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