Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523FTO_107677
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) 		2430004000NRG24100520230121328 12/05/2023 DHANURJAYA PUJARI 2430004WL002850 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982393 DHANURJAYA PUJARI ()
2 JHORIGAM OR-30-004-013-002/25992
(EKAMBA) 		2430004000NRG24100520230121329 12/05/2023 LAIKHAN PUJARI 2430004WL002850 LAIKHAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982373 LAIKHAN PUJARI ()
3 JHORIGAM OR-30-004-013-002/26003
(EKAMBA) 		2430004000NRG24100520230121330 12/05/2023 BANA SANTA 2430004WL002850 BANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982378 BANA SANTA ()
4 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24100520230121331 12/05/2023 LAIKHAN GANDA 2430004WL002850 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982366 LAIKHAN GANDA ()
5 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24100520230121332 12/05/2023 LAIKHAN GANDA 2430004WL002850 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982367 LAIKHAN GANDA ()
6 JHORIGAM OR-30-004-013-002/26007
(EKAMBA) 		2430004000NRG24100520230121333 12/05/2023 DHANAPATI SANTA 2430004WL002850 DHANAPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982372 DHANAPATI SANTA ()
7 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24100520230121334 12/05/2023 SANGRAM GANDA 2430004WL002850 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982376 SANGRAM GANDA ()
8 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24100520230121335 12/05/2023 SANGRAM GANDA 2430004WL002850 SANGRAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982377 SANGRAM GANDA ()
9 JHORIGAM OR-30-004-013-002/26020
(EKAMBA) 		2430004000NRG24100520230121336 12/05/2023 ANDHARU BHATRA 2430004WL002850 ANDHARU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982394 ANDHARU BHATRA ()
10 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24100520230121337 12/05/2023 ARJUNA SANTA 2430004WL002850 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982386 ARJUNA SANTA ()
11 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24100520230121338 12/05/2023 ARJUNA SANTA 2430004WL002850 ARJUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982387 ARJUNA SANTA ()
12 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004000NRG24100520230121339 12/05/2023 PADALAM SANTA 2430004WL002850 PADALAM SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982388 PADALAM SANTA ()
13 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG24100520230121341 12/05/2023 BISHNU BHATRA 2430004WL002850 BISHNU BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 19/05/2023 1691982364 Account closed
14 JHORIGAM OR-30-004-013-002/26032
(EKAMBA) 		2430004000NRG24100520230121342 12/05/2023 BISHNU BHATRA 2430004WL002850 BISHNU BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 19/05/2023 1691982365 Account closed
15 JHORIGAM OR-30-004-013-002/26039
(EKAMBA) 		2430004000NRG24100520230121343 12/05/2023 DULARSING RAO 2430004WL002850 DULARSING RAO 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982382 DULARSING RAO ()
16 JHORIGAM OR-30-004-013-002/26055
(EKAMBA) 		2430004000NRG24100520230121344 12/05/2023 SUNADHAR HARIJAN 2430004WL002850 SUNADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982362 SUNADHAR HARIJAN ()
17 JHORIGAM OR-30-004-013-002/26055
(EKAMBA) 		2430004000NRG24100520230121345 12/05/2023 SUNADHAR HARIJAN 2430004WL002850 SUNADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982363 SUNADHAR HARIJAN ()
18 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24100520230121346 12/05/2023 KANDRU SANTA 2430004WL002850 KANDRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982370 KANDRU SANTA ()
19 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24100520230121347 12/05/2023 KANDRU SANTA 2430004WL002850 KANDRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982371 KANDRU SANTA ()
20 JHORIGAM OR-30-004-013-002/26072
(EKAMBA) 		2430004000NRG24100520230121348 12/05/2023 CHAMPA PUJARI 2430004WL002850 CHAMPA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982391 CHAMPA PUJARI ()
21 JHORIGAM OR-30-004-013-002/26072
(EKAMBA) 		2430004000NRG24100520230121349 12/05/2023 CHAMPA PUJARI 2430004WL002850 CHAMPA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982392 CHAMPA PUJARI ()
22 JHORIGAM OR-30-004-013-002/26075
(EKAMBA) 		2430004000NRG24100520230121350 12/05/2023 BHADU HARIJAN 2430004WL002850 BHADU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982368 BHADU HARIJAN ()
23 JHORIGAM OR-30-004-013-002/26075
(EKAMBA) 		2430004000NRG24100520230121351 12/05/2023 BHADU HARIJAN 2430004WL002850 BHADU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982369 BHADU HARIJAN ()
24 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG24100520230121352 12/05/2023 DURJYADHAN MAJHI 2430004WL002850 DURJYADHAN MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 19/05/2023 1691982389 Account closed
25 JHORIGAM OR-30-004-013-002/26082
(EKAMBA) 		2430004000NRG24100520230121353 12/05/2023 DURJYADHAN MAJHI 2430004WL002850 DURJYADHAN MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 19/05/2023 1691982390 Account closed
26 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004000NRG24100520230121354 12/05/2023 JAYASING GANDA 2430004WL002850 JAYASING GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982383 JAYASING GANDA ()
27 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG24100520230121355 12/05/2023 BHAGAT GANDA 2430004WL002850 BHAGAT GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982395 BHAGAT GANDA ()
28 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG24100520230121356 12/05/2023 BHAGAT GANDA 2430004WL002850 BHAGAT GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982396 BHAGAT GANDA ()
29 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24100520230121357 12/05/2023 AMARSING GOUDA 2430004WL002850 AMARSING GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982379 AMARSING GOUDA ()
30 JHORIGAM OR-30-004-013-002/26125
(EKAMBA) 		2430004000NRG24100520230121358 12/05/2023 AMARSING GOUDA 2430004WL002850 AMARSING GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982380 AMARSING GOUDA ()
31 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG24100520230121359 12/05/2023 MANDA BHATRA 2430004WL002850 MANDA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982374 MANDA BHATRA ()
32 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG24100520230121360 12/05/2023 MANDA BHATRA 2430004WL002850 MANDA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982375 MANDA BHATRA ()
33 JHORIGAM OR-30-004-013-002/26127
(EKAMBA) 		2430004000NRG24100520230121361 12/05/2023 GOPINATH BHATRA 2430004WL002850 GOPINATH BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982381 GOPINATH BHATRA ()
34 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24100520230121363 12/05/2023 RAMABATI GANDA 2430004WL002850 RAMABATI GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982385 RAMABATI GANDA ()
35 JHORIGAM OR-30-004-013-002/26135
(EKAMBA) 		2430004000NRG24100520230121362 12/05/2023 SURJYA NARAYAN GANDA 2430004WL002850 SURJYA NARAYAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691982384 SURJYA NARAYAN GANDA ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120523FTO_107677 76407601 Jharigam 49770

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