Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270523FTO_163871
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-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24200520230182051 27/05/2023 DHANURJAYA PUJARI 2430004WL004413 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237169 DHANURJAYA PUJARI ()
2 JHORIGAM OR-30-004-013-002/25992
(EKAMBA) 		2430004000NRG24200520230182052 27/05/2023 LAIKHAN PUJARI 2430004WL004413 LAIKHAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237153 LAIKHAN PUJARI ()
3 JHORIGAM OR-30-004-013-002/26003
(EKAMBA) 		2430004000NRG24200520230182053 27/05/2023 BANA SANTA 2430004WL004413 BANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237158 BANA SANTA ()
4 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24200520230182054 27/05/2023 LAIKHAN GANDA 2430004WL004413 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237148 LAIKHAN GANDA ()
5 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24200520230182055 27/05/2023 LAIKHAN GANDA 2430004WL004413 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237149 LAIKHAN GANDA ()
6 JHORIGAM OR-30-004-013-002/26007
(EKAMBA) 		2430004000NRG24200520230182056 27/05/2023 DHANAPATI SANTA 2430004WL004413 DHANAPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237152 DHANAPATI SANTA ()
7 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24200520230182057 27/05/2023 SANGRAM GANDA 2430004WL004413 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237156 SANGRAM GANDA ()
8 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24200520230182058 27/05/2023 SANGRAM GANDA 2430004WL004413 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237157 SANGRAM GANDA ()
9 JHORIGAM OR-30-004-013-002/26020
(EKAMBA) 		2430004000NRG24200520230182059 27/05/2023 ANDHARU BHATRA 2430004WL004413 ANDHARU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237170 ANDHARU BHATRA ()
10 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24200520230182060 27/05/2023 ARJUNA SANTA 2430004WL004413 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237164 ARJUNA SANTA ()
11 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24200520230182061 27/05/2023 ARJUNA SANTA 2430004WL004413 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237165 ARJUNA SANTA ()
12 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004000NRG24200520230182062 27/05/2023 PADALAM SANTA 2430004WL004413 PADALAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237166 PADALAM SANTA ()
13 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG24200520230182064 27/05/2023 BISHNU BHATRA 2430004WL004413 BISHNU BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1980237146 Account closed
14 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG24200520230182065 27/05/2023 BISHNU BHATRA 2430004WL004413 BISHNU BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1980237147 Account closed
15 JHORIGAM OR-30-004-013-002/26039
(EKAMBA) 		2430004000NRG24200520230182066 27/05/2023 DULARSING RAO 2430004WL004413 DULARSING RAO 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237160 DULARSING RAO ()
16 JHORIGAM OR-30-004-013-002/26055
(EKAMBA) 		2430004000NRG24200520230182067 27/05/2023 SUNADHAR HARIJAN 2430004WL004413 SUNADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237144 SUNADHAR HARIJAN ()
17 JHORIGAM OR-30-004-013-002/26055
(EKAMBA) 		2430004000NRG24200520230182068 27/05/2023 SUNADHAR HARIJAN 2430004WL004413 SUNADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237145 SUNADHAR HARIJAN ()
18 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24200520230182069 27/05/2023 KANDRU SANTA 2430004WL004413 KANDRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237150 KANDRU SANTA ()
19 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24200520230182070 27/05/2023 KANDRU SANTA 2430004WL004413 KANDRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980237151 KANDRU SANTA ()
20 JHORIGAM OR-30-004-013-002/26072
(EKAMBA) 		2430004000NRG24200520230182071 27/05/2023 CHAMPA PUJARI 2430004WL004413 CHAMPA PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237174 CHAMPA PUJARI ()
21 JHORIGAM OR-30-004-013-002/26072
(EKAMBA) 		2430004000NRG24200520230182072 27/05/2023 CHAMPA PUJARI 2430004WL004413 CHAMPA PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237173 CHAMPA PUJARI ()
22 JHORIGAM OR-30-004-013-002/26075
(EKAMBA) 		2430004000NRG24200520230182073 27/05/2023 BHADU HARIJAN 2430004WL004413 BHADU HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237178 BHADU HARIJAN ()
23 JHORIGAM OR-30-004-013-002/26075
(EKAMBA) 		2430004000NRG24200520230182074 27/05/2023 BHADU HARIJAN 2430004WL004413 BHADU HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237177 BHADU HARIJAN ()
24 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG24200520230182075 27/05/2023 DURJYADHAN MAJHI 2430004WL004413 DURJYADHAN MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 31/05/2023 1980237167 Account closed
25 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG24200520230182076 27/05/2023 DURJYADHAN MAJHI 2430004WL004413 DURJYADHAN MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 31/05/2023 1980237168 Account closed
26 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004000NRG24200520230182077 27/05/2023 JAYASING GANDA 2430004WL004413 JAYASING GANDA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237161 JAYASING GANDA ()
27 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG24200520230182078 27/05/2023 BHAGAT GANDA 2430004WL004413 BHAGAT GANDA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237171 BHAGAT GANDA ()
28 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG24200520230182079 27/05/2023 BHAGAT GANDA 2430004WL004413 BHAGAT GANDA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237172 BHAGAT GANDA ()
29 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24200520230182080 27/05/2023 AMARSING GOUDA 2430004WL004413 AMARSING GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237176 AMARSING GOUDA ()
30 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24200520230182081 27/05/2023 AMARSING GOUDA 2430004WL004413 AMARSING GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237175 AMARSING GOUDA ()
31 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG24200520230182082 27/05/2023 MANDA BHATRA 2430004WL004413 MANDA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237154 MANDA BHATRA ()
32 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG24200520230182083 27/05/2023 MANDA BHATRA 2430004WL004413 MANDA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237155 MANDA BHATRA ()
33 JHORIGAM OR-30-004-013-002/26127
(EKAMBA) 		2430004000NRG24200520230182084 27/05/2023 GOPINATH BHATRA 2430004WL004413 GOPINATH BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237159 GOPINATH BHATRA ()
34 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24200520230182086 27/05/2023 RAMABATI GANDA 2430004WL004413 RAMABATI GANDA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237163 RAMABATI GANDA ()
35 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24200520230182085 27/05/2023 SURJYA NARAYAN GANDA 2430004WL004413 SURJYA NARAYAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 31/05/2023 1980237162 SURJYA NARAYAN GANDA ()
SubTotal 45978 45978
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270523FTO_163871 76407601 Jharigam 45978

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