Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_260823FTO_479180
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-30-004-013-001/21587
(EKAMBA) 		2430004000NRG24190820230565855 26/08/2023 ARJUNA DAS 2430004WL016494 ARJUNA DAS 76407601 SBIN0000DOP 711 711 Processed 09/11/2023 7272760207 ARJUNA DAS ()
2 JHORIGAM OR-30-004-013-002/25816
(EKAMBA) 		2430004013NRG24260820230579778 26/08/2023 DUMAR PUJARI 2430004013WL017742 DUMAR PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760208 DUMAR PUJARI ()
3 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004013NRG24260820230579780 26/08/2023 MENDRI SANTA 2430004013WL017742 MENDRI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760219 MENDRI SANTA ()
4 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004013NRG24260820230579779 26/08/2023 MENDRI SANTA 2430004013WL017742 MENDRI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760218 MENDRI SANTA ()
5 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004013NRG24260820230579782 26/08/2023 JAYADEB GANDA 2430004013WL017742 JAYADEB GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760204 JAYADEB GANDA ()
6 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004013NRG24260820230579781 26/08/2023 JAYADEB GANDA 2430004013WL017742 JAYADEB GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760205 JAYADEB GANDA ()
7 JHORIGAM OR-30-004-013-002/25873
(EKAMBA) 		2430004013NRG24260820230579784 26/08/2023 KAMALU SANTA 2430004013WL017742 KAMALU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760200 KAMALU SANTA ()
8 JHORIGAM OR-30-004-013-002/25873
(EKAMBA) 		2430004013NRG24260820230579783 26/08/2023 KAMALU SANTA 2430004013WL017742 KAMALU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760201 KAMALU SANTA ()
9 JHORIGAM OR-30-004-013-002/25885
(EKAMBA) 		2430004013NRG24260820230579786 26/08/2023 DURJYA SANTA 2430004013WL017742 DURJYA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760202 DURJYA SANTA ()
10 JHORIGAM OR-30-004-013-002/25885
(EKAMBA) 		2430004013NRG24260820230579785 26/08/2023 DURJYA SANTA 2430004013WL017742 DURJYA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760203 DURJYA SANTA ()
11 JHORIGAM OR-30-004-013-002/25904
(EKAMBA) 		2430004013NRG24260820230579788 26/08/2023 SINDHU SANTA 2430004013WL017742 SINDHU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760221 SINDHU SANTA ()
12 JHORIGAM OR-30-004-013-002/25904
(EKAMBA) 		2430004013NRG24260820230579787 26/08/2023 SINDHU SANTA 2430004013WL017742 SINDHU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760220 SINDHU SANTA ()
13 JHORIGAM OR-30-004-013-002/26151
(EKAMBA) 		2430004013NRG24190820230565824 26/08/2023 RAMACHANDRA GOUDA 2430004013WL016491 RAMACHANDRA GOUDA 76407601 SBIN0000DOP 711 711 Processed 09/11/2023 7272760206 RAMACHANDRA GOUDA ()
14 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004013NRG24260820230579790 26/08/2023 SOMANATH SANTA 2430004013WL017742 SOMANATH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760240 SOMANATH SANTA ()
15 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004013NRG24260820230579789 26/08/2023 SOMANATH SANTA 2430004013WL017742 SOMANATH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760241 SOMANATH SANTA ()
16 JHORIGAM OR-30-004-013-002/303588
(EKAMBA) 		2430004013NRG24260820230579791 26/08/2023 LAKHAN SANTA 2430004013WL017742 LAKHAN SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760238 LAKHAN SANTA ()
17 JHORIGAM OR-30-004-013-002/303589
(EKAMBA) 		2430004013NRG24260820230579792 26/08/2023 SURENDRA SANTA 2430004013WL017742 SURENDRA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760237 SURENDRA SANTA ()
18 JHORIGAM OR-30-004-013-002/303590
(EKAMBA) 		2430004013NRG24260820230579793 26/08/2023 FULACHADN BHATRA 2430004013WL017742 FULACHADN BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760234 FULACHADN BHATRA ()
19 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004013NRG24260820230579795 26/08/2023 JAGAT MAJHI 2430004013WL017742 JAGAT MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760235 JAGAT MAJHI ()
20 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004013NRG24260820230579794 26/08/2023 JAGAT MAJHI 2430004013WL017742 JAGAT MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760236 JAGAT MAJHI ()
21 JHORIGAM OR-30-004-013-002/303592
(EKAMBA) 		2430004013NRG24260820230579796 26/08/2023 JALDHAR BHATRA 2430004013WL017742 JALDHAR BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760228 JALDHAR BHATRA ()
22 JHORIGAM OR-30-004-013-002/303593
(EKAMBA) 		2430004013NRG24260820230579797 26/08/2023 DULABA SANTA 2430004013WL017742 DULABA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760233 DULABA SANTA ()
23 JHORIGAM OR-30-004-013-002/303594
(EKAMBA) 		2430004013NRG24260820230579798 26/08/2023 TRINATH SANTA 2430004013WL017742 TRINATH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760229 TRINATH SANTA ()
24 JHORIGAM OR-30-004-013-002/303595
(EKAMBA) 		2430004013NRG24260820230579799 26/08/2023 SAMBARU SANTA 2430004013WL017742 SAMBARU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760232 SAMBARU SANTA ()
25 JHORIGAM OR-30-004-013-002/303596
(EKAMBA) 		2430004013NRG24260820230579800 26/08/2023 SURENDRA SANTA 2430004013WL017742 SURENDRA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760188 SURENDRA SANTA ()
26 JHORIGAM OR-30-004-013-002/303597
(EKAMBA) 		2430004013NRG24260820230579801 26/08/2023 RAJ SANTA 2430004013WL017742 RAJ SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760189 RAJ SANTA ()
27 JHORIGAM OR-30-004-013-002/303598
(EKAMBA) 		2430004013NRG24230820230573080 26/08/2023 TANKA SANTA 2430004013WL017096 TANKA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760192 TANKA SANTA ()
28 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004013NRG24260820230579803 26/08/2023 ARJUNA SANTA 2430004013WL017742 ARJUNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760230 ARJUNA SANTA ()
29 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004013NRG24260820230579802 26/08/2023 ARJUNA SANTA 2430004013WL017742 ARJUNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760231 ARJUNA SANTA ()
30 JHORIGAM OR-30-004-013-002/303601
(EKAMBA) 		2430004013NRG24230820230573081 26/08/2023 BASUDEB GOND 2430004013WL017096 BASUDEB GOND 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7272760193 BASUDEB GOND ()
31 JHORIGAM OR-30-004-013-002/303603
(EKAMBA) 		2430004013NRG24260820230579805 26/08/2023 KASINATH MAJHI 2430004013WL017742 KASINATH MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760196 KASINATH MAJHI ()
32 JHORIGAM OR-30-004-013-002/303603
(EKAMBA) 		2430004013NRG24260820230579804 26/08/2023 KASINATH MAJHI 2430004013WL017742 KASINATH MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760197 KASINATH MAJHI ()
33 JHORIGAM OR-30-004-013-002/303604
(EKAMBA) 		2430004013NRG24260820230579807 26/08/2023 UDAYA SANTA 2430004013WL017742 UDAYA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760194 UDAYA SANTA ()
34 JHORIGAM OR-30-004-013-002/303604
(EKAMBA) 		2430004013NRG24260820230579806 26/08/2023 UDAYA SANTA 2430004013WL017742 UDAYA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760195 UDAYA SANTA ()
35 JHORIGAM OR-30-004-013-002/303605
(EKAMBA) 		2430004013NRG24260820230579809 26/08/2023 BHIMA SANTA 2430004013WL017742 BHIMA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760198 BHIMA SANTA ()
36 JHORIGAM OR-30-004-013-002/303605
(EKAMBA) 		2430004013NRG24260820230579808 26/08/2023 BHIMA SANTA 2430004013WL017742 BHIMA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760199 BHIMA SANTA ()
37 JHORIGAM OR-30-004-013-002/303609
(EKAMBA) 		2430004013NRG24260820230579810 26/08/2023 TASAL SANTA 2430004013WL017742 TASAL SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760239 TASAL SANTA ()
38 JHORIGAM OR-30-004-013-002/303610
(EKAMBA) 		2430004013NRG24260820230579811 26/08/2023 SURENDRA SANTA 2430004013WL017742 SURENDRA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760185 SURENDRA SANTA ()
39 JHORIGAM OR-30-004-013-002/303611
(EKAMBA) 		2430004013NRG24260820230579812 26/08/2023 TULARAM BHATRA 2430004013WL017742 TULARAM BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760246 TULARAM BHATRA ()
40 JHORIGAM OR-30-004-013-002/303613
(EKAMBA) 		2430004013NRG24260820230579813 26/08/2023 NELA SANTA 2430004013WL017742 NELA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760245 NELA SANTA ()
41 JHORIGAM OR-30-004-013-002/303614
(EKAMBA) 		2430004013NRG24260820230579815 26/08/2023 HARI SANTA 2430004013WL017742 HARI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760243 HARI SANTA ()
42 JHORIGAM OR-30-004-013-002/303614
(EKAMBA) 		2430004013NRG24260820230579814 26/08/2023 HARI SANTA 2430004013WL017742 HARI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760244 HARI SANTA ()
43 JHORIGAM OR-30-004-013-002/303615
(EKAMBA) 		2430004013NRG24260820230579816 26/08/2023 AMAL MAJHI 2430004013WL017742 AMAL MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760182 AMAL MAJHI ()
44 JHORIGAM OR-30-004-013-002/303616
(EKAMBA) 		2430004013NRG24260820230579817 26/08/2023 TARUNA MAJH 2430004013WL017742 TARUNA MAJH 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760247 TARUNA MAJH ()
45 JHORIGAM OR-30-004-013-002/303618
(EKAMBA) 		2430004013NRG24260820230579818 26/08/2023 DHANSINGH SANTA 2430004013WL017742 DHANSINGH SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760242 DHANSINGH SANTA ()
46 JHORIGAM OR-30-004-013-002/303619
(EKAMBA) 		2430004013NRG24260820230579820 26/08/2023 PANDU SANTA 2430004013WL017742 PANDU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760190 PANDU SANTA ()
47 JHORIGAM OR-30-004-013-002/303619
(EKAMBA) 		2430004013NRG24260820230579819 26/08/2023 PANDU SANTA 2430004013WL017742 PANDU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760191 PANDU SANTA ()
48 JHORIGAM OR-30-004-013-002/303620
(EKAMBA) 		2430004013NRG24260820230579821 26/08/2023 HARI GANDA 2430004013WL017742 HARI GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760187 HARI GANDA ()
49 JHORIGAM OR-30-004-013-002/303620
(EKAMBA) 		2430004013NRG24260820230579822 26/08/2023 HARI GANDA 2430004013WL017742 HARI GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760186 HARI GANDA ()
50 JHORIGAM OR-30-004-013-002/303621
(EKAMBA) 		2430004013NRG24260820230579823 26/08/2023 MANURAM MAJHI 2430004013WL017742 MANURAM MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760184 MANURAM MAJHI ()
51 JHORIGAM OR-30-004-013-002/303621
(EKAMBA) 		2430004013NRG24260820230579824 26/08/2023 MANURAM MAJHI 2430004013WL017742 MANURAM MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760183 MANURAM MAJHI ()
52 JHORIGAM OR-30-004-013-002/303622
(EKAMBA) 		2430004013NRG24260820230579825 26/08/2023 PACHURAM GANDA 2430004013WL017742 PACHURAM GANDA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760227 PACHURAM GANDA ()
53 JHORIGAM OR-30-004-013-002/303623
(EKAMBA) 		2430004013NRG24260820230579826 26/08/2023 RAJENDRA SANTA 2430004013WL017742 RAJENDRA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760222 RAJENDRA SANTA ()
54 JHORIGAM OR-30-004-013-002/303624
(EKAMBA) 		2430004013NRG24260820230579827 26/08/2023 NARA BHATRA 2430004013WL017742 NARA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760224 NARA BHATRA ()
55 JHORIGAM OR-30-004-013-002/303625
(EKAMBA) 		2430004013NRG24260820230579828 26/08/2023 CHANDRA GOUD 2430004013WL017742 CHANDRA GOUD 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760225 CHANDRA GOUD ()
56 JHORIGAM OR-30-004-013-002/303627
(EKAMBA) 		2430004013NRG24260820230579829 26/08/2023 PATIRAM PUJARI 2430004013WL017742 PATIRAM PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760226 PATIRAM PUJARI ()
57 JHORIGAM OR-30-004-013-002/303628
(EKAMBA) 		2430004013NRG24260820230579830 26/08/2023 SADA GOND 2430004013WL017742 SADA GOND 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760223 SADA GOND ()
58 JHORIGAM OR-30-004-013-002/303629
(EKAMBA) 		2430004013NRG24230820230573082 26/08/2023 JALANDHAR SANTA 2430004013WL017096 JALANDHAR SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760209 JALANDHAR SANTA ()
59 JHORIGAM OR-30-004-013-002/303631
(EKAMBA) 		2430004013NRG24230820230573083 26/08/2023 GOPAL SANTA 2430004013WL017096 GOPAL SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760211 GOPAL SANTA ()
60 JHORIGAM OR-30-004-013-002/303632
(EKAMBA) 		2430004013NRG24230820230573084 26/08/2023 RAJU BHATRA 2430004013WL017096 RAJU BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760215 RAJU BHATRA ()
61 JHORIGAM OR-30-004-013-002/303632
(EKAMBA) 		2430004013NRG24230820230573085 26/08/2023 RAJU BHATRA 2430004013WL017096 RAJU BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760216 RAJU BHATRA ()
62 JHORIGAM OR-30-004-013-002/303633
(EKAMBA) 		2430004013NRG24230820230573086 26/08/2023 DAMUDHAR GOND 2430004013WL017096 DAMUDHAR GOND 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760214 DAMUDHAR GOND ()
63 JHORIGAM OR-30-004-013-002/303634
(EKAMBA) 		2430004013NRG24230820230573087 26/08/2023 NARENDRA MAJHI 2430004013WL017096 NARENDRA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760212 NARENDRA MAJHI ()
64 JHORIGAM OR-30-004-013-002/303634
(EKAMBA) 		2430004013NRG24230820230573088 26/08/2023 NARENDRA MAJHI 2430004013WL017096 NARENDRA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760213 NARENDRA MAJHI ()
65 JHORIGAM OR-30-004-013-002/303635
(EKAMBA) 		2430004013NRG24230820230573089 26/08/2023 SIBA GOND 2430004013WL017096 SIBA GOND 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7272760217 SIBA GOND ()
66 JHORIGAM OR-30-004-013-002/303646
(EKAMBA) 		2430004013NRG24190820230565825 26/08/2023 KISHOR GANDA 2430004013WL016491 KISHOR GANDA 76407601 SBIN0000DOP 711 711 Processed 09/11/2023 7272760210 KISHOR GANDA ()
SubTotal 76551 76551
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_260823FTO_479180 76407601 Jharigam 76551

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