Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070823FTO_422863
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-30-004-013-002/25805
(EKAMBA) 		2430004000NRG24020820230514733 07/08/2023 DABA SANTA 2430004WL013060 DABA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026030 DABA SANTA ()
2 JHORIGAM OR-30-004-013-002/25805
(EKAMBA) 		2430004000NRG24020820230514734 07/08/2023 DABA SANTA 2430004WL013060 DABA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026031 DABA SANTA ()
3 JHORIGAM OR-30-004-013-002/25806
(EKAMBA) 		2430004000NRG24020820230514735 07/08/2023 BASIA SANTA 2430004WL013060 BASIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026071 BASIA SANTA ()
4 JHORIGAM OR-30-004-013-002/25806
(EKAMBA) 		2430004000NRG24020820230514736 07/08/2023 BASIA SANTA 2430004WL013060 BASIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026072 BASIA SANTA ()
5 JHORIGAM OR-30-004-013-002/25809
(EKAMBA) 		2430004000NRG24020820230514737 07/08/2023 KAMALU SANTA 2430004WL013060 KAMALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026041 KAMALU SANTA ()
6 JHORIGAM OR-30-004-013-002/25810
(EKAMBA) 		2430004000NRG24020820230514738 07/08/2023 RAMA SANTA 2430004WL013060 RAMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026020 RAMA SANTA ()
7 JHORIGAM OR-30-004-013-002/25810
(EKAMBA) 		2430004000NRG24020820230514739 07/08/2023 RAMA SANTA 2430004WL013060 RAMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026021 RAMA SANTA ()
8 JHORIGAM OR-30-004-013-002/25815
(EKAMBA) 		2430004000NRG24020820230514740 07/08/2023 BETRU SANTA 2430004WL013060 BETRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026034 BETRU SANTA ()
9 JHORIGAM OR-30-004-013-002/25815
(EKAMBA) 		2430004000NRG24020820230514741 07/08/2023 BETRU SANTA 2430004WL013060 BETRU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026035 BETRU SANTA ()
10 JHORIGAM OR-30-004-013-002/25816
(EKAMBA) 		2430004000NRG24020820230514742 07/08/2023 DUMAR PUJARI 2430004WL013060 DUMAR PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026037 DUMAR PUJARI ()
11 JHORIGAM OR-30-004-013-002/25817
(EKAMBA) 		2430004000NRG24020820230514743 07/08/2023 GOBARU SAHU 2430004WL013060 GOBARU SAHU 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026070 GOBARU SAHU ()
12 JHORIGAM OR-30-004-013-002/25821
(EKAMBA) 		2430004000NRG24020820230514744 07/08/2023 MULIA SANTA 2430004WL013060 MULIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026022 MULIA SANTA ()
13 JHORIGAM OR-30-004-013-002/25821
(EKAMBA) 		2430004000NRG24020820230514745 07/08/2023 MULIA SANTA 2430004WL013060 MULIA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026023 MULIA SANTA ()
14 JHORIGAM OR-30-004-013-002/25823
(EKAMBA) 		2430004000NRG24020820230514746 07/08/2023 PURI SANTA 2430004WL013060 PURI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026032 PURI SANTA ()
15 JHORIGAM OR-30-004-013-002/25823
(EKAMBA) 		2430004000NRG24020820230514747 07/08/2023 PURI SANTA 2430004WL013060 PURI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026033 PURI SANTA ()
16 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004000NRG24020820230514749 07/08/2023 HARABATI SANTA 2430004WL013060 HARABATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026074 HARABATI SANTA ()
17 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004000NRG24020820230514748 07/08/2023 MOTA SADA SANTA 2430004WL013060 MOTA SADA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026073 MOTA SADA SANTA ()
18 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24020820230514750 07/08/2023 DURJYA SANTA 2430004WL013060 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026059 DURJYA SANTA ()
19 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004000NRG24020820230514751 07/08/2023 DURJYA SANTA 2430004WL013060 DURJYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026058 DURJYA SANTA ()
20 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004000NRG24020820230514752 07/08/2023 DASHAMATH SANTA 2430004WL013060 DASHAMATH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026018 DASHAMATH SANTA ()
21 JHORIGAM OR-30-004-013-002/25841
(EKAMBA) 		2430004000NRG24020820230514753 07/08/2023 DASHAMATH SANTA 2430004WL013060 DASHAMATH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026019 DASHAMATH SANTA ()
22 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004000NRG24020820230514754 07/08/2023 MENDRI SANTA 2430004WL013060 MENDRI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026061 MENDRI SANTA ()
23 JHORIGAM OR-30-004-013-002/25844
(EKAMBA) 		2430004000NRG24020820230514755 07/08/2023 MENDRI SANTA 2430004WL013060 MENDRI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026060 MENDRI SANTA ()
24 JHORIGAM OR-30-004-013-002/25846
(EKAMBA) 		2430004000NRG24020820230514756 07/08/2023 NATHA SANTA 2430004WL013060 NATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026039 NATHA SANTA ()
25 JHORIGAM OR-30-004-013-002/25846
(EKAMBA) 		2430004000NRG24020820230514757 07/08/2023 NATHA SANTA 2430004WL013060 NATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026040 NATHA SANTA ()
26 JHORIGAM OR-30-004-013-002/25849
(EKAMBA) 		2430004000NRG24020820230514758 07/08/2023 RATHA SANTA 2430004WL013060 RATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026038 RATHA SANTA ()
27 JHORIGAM OR-30-004-013-002/25850
(EKAMBA) 		2430004000NRG24020820230514759 07/08/2023 SHRIPATI SANTA 2430004WL013060 SHRIPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026028 SHRIPATI SANTA ()
28 JHORIGAM OR-30-004-013-002/25850
(EKAMBA) 		2430004000NRG24020820230514760 07/08/2023 SHRIPATI SANTA 2430004WL013060 SHRIPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026029 SHRIPATI SANTA ()
29 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24020820230514761 07/08/2023 GANGADHAR GANDA 2430004WL013060 GANGADHAR GANDA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4970026036 GANGADHAR GANDA ()
30 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004000NRG24020820230514762 07/08/2023 JUGALSING BHATRA 2430004WL013060 JUGALSING BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4970026026 JUGALSING BHATRA ()
31 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004000NRG24020820230514763 07/08/2023 JUGALSING BHATRA 2430004WL013060 JUGALSING BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4970026027 JUGALSING BHATRA ()
32 JHORIGAM OR-30-004-013-002/26044
(EKAMBA) 		2430004000NRG24020820230514764 07/08/2023 JUGADHAR BHATRA 2430004WL013060 JUGADHAR BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4970026063 JUGADHAR BHATRA ()
33 JHORIGAM OR-30-004-013-002/26044
(EKAMBA) 		2430004000NRG24020820230514765 07/08/2023 JUGADHAR BHATRA 2430004WL013060 JUGADHAR BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4970026062 JUGADHAR BHATRA ()
34 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24020820230514766 07/08/2023 KANDRU SANTA 2430004WL013060 KANDRU SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4970026024 KANDRU SANTA ()
35 JHORIGAM OR-30-004-013-002/26069
(EKAMBA) 		2430004000NRG24020820230514767 07/08/2023 KANDRU SANTA 2430004WL013060 KANDRU SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4970026025 KANDRU SANTA ()
36 JHORIGAM OR-30-004-013-002/26150
(EKAMBA) 		2430004000NRG24020820230514768 07/08/2023 GOBINDA MAJH 2430004WL013060 GOBINDA MAJH 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026068 GOBINDA MAJH ()
37 JHORIGAM OR-30-004-013-002/26150
(EKAMBA) 		2430004000NRG24020820230514769 07/08/2023 GOBINDA MAJH 2430004WL013060 GOBINDA MAJH 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026069 GOBINDA MAJH ()
38 JHORIGAM OR-30-004-013-002/30258
(EKAMBA) 		2430004000NRG24020820230514770 07/08/2023 SINDHU SANTA 2430004WL013060 SINDHU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026042 SINDHU SANTA ()
39 JHORIGAM OR-30-004-013-002/30258
(EKAMBA) 		2430004000NRG24020820230514771 07/08/2023 SINDHU SANTA 2430004WL013060 SINDHU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026043 SINDHU SANTA ()
40 JHORIGAM OR-30-004-013-002/30259
(EKAMBA) 		2430004000NRG24020820230514772 07/08/2023 PANPILAS SANTA 2430004WL013060 PANPILAS SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026044 PANPILAS SANTA ()
41 JHORIGAM OR-30-004-013-002/30259
(EKAMBA) 		2430004000NRG24020820230514773 07/08/2023 SINDHALI SANTA 2430004WL013060 SINDHALI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026045 SINDHALI SANTA ()
42 JHORIGAM OR-30-004-013-002/30261
(EKAMBA) 		2430004000NRG24020820230514774 07/08/2023 TRINATH SANTA 2430004WL013060 TRINATH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026046 TRINATH SANTA ()
43 JHORIGAM OR-30-004-013-002/30261
(EKAMBA) 		2430004000NRG24020820230514775 07/08/2023 TRINATH SANTA 2430004WL013060 TRINATH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026047 TRINATH SANTA ()
44 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004000NRG24020820230514776 07/08/2023 GOBI SANTA 2430004WL013060 GOBI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026048 GOBI SANTA ()
45 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004000NRG24020820230514777 07/08/2023 GOBI SANTA 2430004WL013060 GOBI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026049 GOBI SANTA ()
46 JHORIGAM OR-30-004-013-002/30263
(EKAMBA) 		2430004000NRG24020820230514778 07/08/2023 URDHAB SANTA 2430004WL013060 URDHAB SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026050 URDHAB SANTA ()
47 JHORIGAM OR-30-004-013-002/30263
(EKAMBA) 		2430004000NRG24020820230514779 07/08/2023 URDHAB SANTA 2430004WL013060 URDHAB SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026051 URDHAB SANTA ()
48 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004000NRG24020820230514780 07/08/2023 BHIMA SANTA 2430004WL013060 BHIMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026052 BHIMA SANTA ()
49 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004000NRG24020820230514781 07/08/2023 BHIMA SANTA 2430004WL013060 BHIMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026053 BHIMA SANTA ()
50 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004000NRG24020820230514782 07/08/2023 GOBINDA SANTA 2430004WL013060 GOBINDA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026054 GOBINDA SANTA ()
51 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004000NRG24020820230514783 07/08/2023 GOBINDA SANTA 2430004WL013060 GOBINDA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026055 GOBINDA SANTA ()
52 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004000NRG24020820230514784 07/08/2023 LACH SANTA 2430004WL013060 LACH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026056 LACH SANTA ()
53 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004000NRG24020820230514785 07/08/2023 LACH SANTA 2430004WL013060 LACH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026057 LACH SANTA ()
54 JHORIGAM OR-30-004-013-002/30267
(EKAMBA) 		2430004000NRG24020820230514786 07/08/2023 SUBASAH SANTA 2430004WL013060 SUBASAH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026065 SUBASAH SANTA ()
55 JHORIGAM OR-30-004-013-002/30267
(EKAMBA) 		2430004000NRG24020820230514787 07/08/2023 SUBASAH SANTA 2430004WL013060 SUBASAH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026066 SUBASAH SANTA ()
56 JHORIGAM OR-30-004-013-002/30269
(EKAMBA) 		2430004000NRG24020820230514788 07/08/2023 ANTA SNATA 2430004WL013060 ANTA SNATA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026064 ANTA SNATA ()
57 JHORIGAM OR-30-004-013-002/30276
(EKAMBA) 		2430004000NRG24020820230514789 07/08/2023 PHULU SANTA 2430004WL013060 PHULU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970026067 PHULU SANTA ()
58 JHORIGAM OR-30-004-013-002/303596
(EKAMBA) 		2430004000NRG24020820230514790 07/08/2023 SURENDRA SANTA 2430004WL013060 SURENDRA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970026014 SURENDRA SANTA ()
59 JHORIGAM OR-30-004-013-002/303597
(EKAMBA) 		2430004000NRG24020820230514791 07/08/2023 RAJ SANTA 2430004WL013060 RAJ SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970026013 RAJ SANTA ()
60 JHORIGAM OR-30-004-013-002/303598
(EKAMBA) 		2430004000NRG24020820230514792 07/08/2023 TANKA SANTA 2430004WL013060 TANKA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970026012 TANKA SANTA ()
61 JHORIGAM OR-30-004-013-002/303601
(EKAMBA) 		2430004000NRG24020820230514793 07/08/2023 BASUDEB GOND 2430004WL013060 BASUDEB GOND 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970026011 BASUDEB GOND ()
62 JHORIGAM OR-30-004-013-002/303609
(EKAMBA) 		2430004000NRG24020820230514794 07/08/2023 TASAL SANTA 2430004WL013060 TASAL SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970026017 TASAL SANTA ()
63 JHORIGAM OR-30-004-013-002/303610
(EKAMBA) 		2430004000NRG24020820230514795 07/08/2023 SURENDRA SANTA 2430004WL013060 SURENDRA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970026015 SURENDRA SANTA ()
64 JHORIGAM OR-30-004-013-002/303611
(EKAMBA) 		2430004000NRG24020820230514796 07/08/2023 TULARAM BHATRA 2430004WL013060 TULARAM BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970026016 TULARAM BHATRA ()
SubTotal 86031 86031
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070823FTO_422863 76407601 Jharigam 86031

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