Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_929022
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-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24211220230935321 23/12/2023 KANTI RAO 2430004WL068415 KANTI RAO 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091869 KANTI RAO ()
2 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24211220230935323 23/12/2023 DHANURJAYA PUJARI 2430004WL068415 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091866 DHANURJAYA PUJARI ()
3 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24211220230935324 23/12/2023 DHANURJAYA PUJARI 2430004WL068415 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091867 DHANURJAYA PUJARI ()
4 JHORIGAM OR-30-004-013-002/25992
(EKAMBA) 		2430004000NRG24211220230935325 23/12/2023 LAIKHAN PUJARI 2430004WL068415 LAIKHAN PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091861 LAIKHAN PUJARI ()
5 JHORIGAM OR-30-004-013-002/26003
(EKAMBA) 		2430004000NRG24211220230935326 23/12/2023 BANA SANTA 2430004WL068415 BANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091864 BANA SANTA ()
6 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24211220230935329 23/12/2023 SANGRAM GANDA 2430004WL068415 SANGRAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091862 SANGRAM GANDA ()
7 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24211220230935330 23/12/2023 SANGRAM GANDA 2430004WL068415 SANGRAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091863 SANGRAM GANDA ()
8 JHORIGAM OR-30-004-013-002/26020
(EKAMBA) 		2430004000NRG24211220230935331 23/12/2023 ANDHARU BHATRA 2430004WL068415 ANDHARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091868 ANDHARU BHATRA ()
9 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24211220230935332 23/12/2023 ARJUNA SANTA 2430004WL068415 ARJUNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091865 ARJUNA SANTA ()
10 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004000NRG24211220230935334 23/12/2023 PADALAM SANTA 2430004WL068415 PADALAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091870 PADALAM SANTA ()
11 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24211220230935336 23/12/2023 GANGADHAR GANDA 2430004WL068415 GANGADHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091872 GANGADHAR GANDA ()
12 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24211220230935337 23/12/2023 GANGADHAR GANDA 2430004WL068415 GANGADHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091871 GANGADHAR GANDA ()
13 JHORIGAM OR-30-004-013-002/26038
(EKAMBA) 		2430004000NRG24211220230935338 23/12/2023 MADHUSUDAN GOPAL 2430004WL068415 MADHUSUDAN GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091860 MADHUSUDAN GOPAL ()
14 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004000NRG24211220230935340 23/12/2023 SOMANATH SANTA 2430004WL068415 SOMANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091850 SOMANATH SANTA ()
15 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004000NRG24211220230935341 23/12/2023 SOMANATH SANTA 2430004WL068415 SOMANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091851 SOMANATH SANTA ()
16 JHORIGAM OR-30-004-013-002/303588
(EKAMBA) 		2430004000NRG24211220230935342 23/12/2023 LAKHAN SANTA 2430004WL068415 LAKHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091852 LAKHAN SANTA ()
17 JHORIGAM OR-30-004-013-002/303589
(EKAMBA) 		2430004000NRG24211220230935343 23/12/2023 SURENDRA SANTA 2430004WL068415 SURENDRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091853 SURENDRA SANTA ()
18 JHORIGAM OR-30-004-013-002/303590
(EKAMBA) 		2430004000NRG24211220230935344 23/12/2023 FULACHADN BHATRA 2430004WL068415 FULACHADN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091856 FULACHADN BHATRA ()
19 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004000NRG24211220230935345 23/12/2023 JAGAT MAJHI 2430004WL068415 JAGAT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091854 JAGAT MAJHI ()
20 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004000NRG24211220230935346 23/12/2023 JAGAT MAJHI 2430004WL068415 JAGAT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091855 JAGAT MAJHI ()
21 JHORIGAM OR-30-004-013-002/303594
(EKAMBA) 		2430004000NRG24211220230935347 23/12/2023 TRINATH SANTA 2430004WL068415 TRINATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091859 TRINATH SANTA ()
22 JHORIGAM OR-30-004-013-002/303595
(EKAMBA) 		2430004000NRG24211220230935348 23/12/2023 SAMBARU SANTA 2430004WL068415 SAMBARU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091857 SAMBARU SANTA ()
23 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004000NRG24211220230935349 23/12/2023 ARJUNA SANTA 2430004WL068415 ARJUNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549091858 ARJUNA SANTA ()
SubTotal 38157 38157
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231223FTO_929022 76407601 Jharigam 38157

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