Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231023FTO_677990
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-30-004-017-001/334751
(KUTRICHHAPAR) 		2430004000NRG24231020230738939 23/10/2023 BALI JANI 2430004WL049881 BALI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693700 BALI JANI ()
2 JHORIGAM OR-30-004-017-001/334752
(KUTRICHHAPAR) 		2430004000NRG24231020230738940 23/10/2023 PADMAN JANI 2430004WL049881 PADMAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693711 PADMAN JANI ()
3 JHORIGAM OR-30-004-017-001/334754
(KUTRICHHAPAR) 		2430004000NRG24231020230738941 23/10/2023 BASUDEB NAYAK 2430004WL049881 BASUDEB NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693707 BASUDEB NAYAK ()
4 JHORIGAM OR-30-004-017-001/334755
(KUTRICHHAPAR) 		2430004000NRG24231020230738942 23/10/2023 MALA NAYAK 2430004WL049881 MALA NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693698 MALA NAYAK ()
5 JHORIGAM OR-30-004-017-001/334757
(KUTRICHHAPAR) 		2430004000NRG24231020230738944 23/10/2023 DHANAMATI JANI 2430004WL049881 DHANAMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693713 DHANAMATI JANI ()
6 JHORIGAM OR-30-004-017-001/334757
(KUTRICHHAPAR) 		2430004000NRG24231020230738943 23/10/2023 GURUBARU JANI 2430004WL049881 GURUBARU JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693712 GURUBARU JANI ()
7 JHORIGAM OR-30-004-017-001/334759
(KUTRICHHAPAR) 		2430004000NRG24231020230738945 23/10/2023 MADAN JANI 2430004WL049881 MADAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693701 MADAN JANI ()
8 JHORIGAM OR-30-004-017-001/334759
(KUTRICHHAPAR) 		2430004000NRG24231020230738946 23/10/2023 SUBHADRA JANI 2430004WL049881 SUBHADRA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693702 SUBHADRA JANI ()
9 JHORIGAM OR-30-004-017-001/334760
(KUTRICHHAPAR) 		2430004000NRG24231020230738947 23/10/2023 DUTIKA JANI 2430004WL049881 DUTIKA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693696 DUTIKA JANI ()
10 JHORIGAM OR-30-004-017-001/334761
(KUTRICHHAPAR) 		2430004000NRG24231020230738948 23/10/2023 KUNTI JANI 2430004WL049881 KUNTI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693695 KUNTI JANI ()
11 JHORIGAM OR-30-004-017-001/334762
(KUTRICHHAPAR) 		2430004000NRG24231020230738949 23/10/2023 KANSHDHAR JANI 2430004WL049881 KANSHDHAR JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693697 KANSHDHAR JANI ()
12 JHORIGAM OR-30-004-017-001/334763
(KUTRICHHAPAR) 		2430004000NRG24231020230738950 23/10/2023 KAILAS JANI 2430004WL049881 KAILAS JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693703 KAILAS JANI ()
13 JHORIGAM OR-30-004-017-001/334763
(KUTRICHHAPAR) 		2430004000NRG24231020230738951 23/10/2023 SUBHADRA JANI 2430004WL049881 SUBHADRA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693704 SUBHADRA JANI ()
14 JHORIGAM OR-30-004-017-001/334764
(KUTRICHHAPAR) 		2430004000NRG24231020230738953 23/10/2023 BASANTI JANI 2430004WL049881 BASANTI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693706 BASANTI JANI ()
15 JHORIGAM OR-30-004-017-001/334764
(KUTRICHHAPAR) 		2430004000NRG24231020230738952 23/10/2023 SANTOSH JANI 2430004WL049881 SANTOSH JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693705 SANTOSH JANI ()
16 JHORIGAM OR-30-004-017-001/334765
(KUTRICHHAPAR) 		2430004000NRG24231020230738954 23/10/2023 MAN JANI 2430004WL049881 MAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693708 MAN JANI ()
17 JHORIGAM OR-30-004-017-001/334765
(KUTRICHHAPAR) 		2430004000NRG24231020230738955 23/10/2023 SANJU MAJHI 2430004WL049881 SANJU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693709 SANJU MAJHI ()
18 JHORIGAM OR-30-004-017-001/334766
(KUTRICHHAPAR) 		2430004000NRG24231020230738956 23/10/2023 SUREKHA JANI 2430004WL049881 SUREKHA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693699 SUREKHA JANI ()
19 JHORIGAM OR-30-004-017-001/334772
(KUTRICHHAPAR) 		2430004000NRG24231020230738957 23/10/2023 JALADHAR GOND 2430004WL049881 JALADHAR GOND 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693710 JALADHAR GOND ()
20 JHORIGAM OR-30-004-017-002/334733
(KUTRICHHAPAR) 		2430004000NRG24231020230739025 23/10/2023 JAGESH PANDE 2430004WL049881 JAGESH PANDE 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7275693760 No Such Account
21 JHORIGAM OR-30-004-017-002/334735
(KUTRICHHAPAR) 		2430004000NRG24231020230739026 23/10/2023 RUKMANI MALI 2430004WL049881 RUKMANI MALI 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7275693759 No Such Account
22 JHORIGAM OR-30-004-017-002/334741
(KUTRICHHAPAR) 		2430004000NRG24231020230739027 23/10/2023 JALANDHAR PUJARI 2430004WL049881 JALANDHAR PUJARI 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7275693758 No Such Account
23 JHORIGAM OR-30-004-017-002/334786
(KUTRICHHAPAR) 		2430004000NRG24231020230739028 23/10/2023 URIA SANTA 2430004WL049881 URIA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693747 URIA SANTA ()
24 JHORIGAM OR-30-004-017-002/334787
(KUTRICHHAPAR) 		2430004000NRG24231020230739029 23/10/2023 LACHHAMANA SHANTA 2430004WL049881 LACHHAMANA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693735 LACHHAMANA SHANTA ()
25 JHORIGAM OR-30-004-017-002/334788
(KUTRICHHAPAR) 		2430004000NRG24231020230739030 23/10/2023 SUKANTI SANTA 2430004WL049881 SUKANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693746 SUKANTI SANTA ()
26 JHORIGAM OR-30-004-017-002/334789
(KUTRICHHAPAR) 		2430004000NRG24231020230739031 23/10/2023 TILATTAMA SANTA 2430004WL049881 TILATTAMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693734 TILATTAMA SANTA ()
27 JHORIGAM OR-30-004-017-002/334790
(KUTRICHHAPAR) 		2430004000NRG24231020230739032 23/10/2023 BUDAI SANTA 2430004WL049881 BUDAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693733 BUDAI SANTA ()
28 JHORIGAM OR-30-004-017-002/334791
(KUTRICHHAPAR) 		2430004000NRG24231020230739033 23/10/2023 LALITA SANTA 2430004WL049881 LALITA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693725 LALITA SANTA ()
29 JHORIGAM OR-30-004-017-002/334793
(KUTRICHHAPAR) 		2430004000NRG24231020230739034 23/10/2023 KHETRA SANTA 2430004WL049881 KHETRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693752 KHETRA SANTA ()
30 JHORIGAM OR-30-004-017-002/334794
(KUTRICHHAPAR) 		2430004000NRG24231020230739035 23/10/2023 PRADEEP SHANTA 2430004WL049881 PRADEEP SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693750 PRADEEP SHANTA ()
31 JHORIGAM OR-30-004-017-002/334795
(KUTRICHHAPAR) 		2430004000NRG24231020230739036 23/10/2023 KAMADI SANTA 2430004WL049881 KAMADI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693721 KAMADI SANTA ()
32 JHORIGAM OR-30-004-017-002/334797
(KUTRICHHAPAR) 		2430004000NRG24231020230739037 23/10/2023 MOHAN SHANTA 2430004WL049881 MOHAN SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693720 MOHAN SHANTA ()
33 JHORIGAM OR-30-004-017-002/334798
(KUTRICHHAPAR) 		2430004000NRG24231020230739038 23/10/2023 NARASINGH SHANTA 2430004WL049881 NARASINGH SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693732 NARASINGH SHANTA ()
34 JHORIGAM OR-30-004-017-002/334799
(KUTRICHHAPAR) 		2430004000NRG24231020230739039 23/10/2023 DHANESWAR SHANTA 2430004WL049881 DHANESWAR SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693726 DHANESWAR SHANTA ()
35 JHORIGAM OR-30-004-017-002/334801
(KUTRICHHAPAR) 		2430004000NRG24231020230739040 23/10/2023 KEKAYA SANTA 2430004WL049881 KEKAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693729 KEKAYA SANTA ()
36 JHORIGAM OR-30-004-017-002/334803
(KUTRICHHAPAR) 		2430004000NRG24231020230739041 23/10/2023 SABETRI SANTA 2430004WL049881 SABETRI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693728 SABETRI SANTA ()
37 JHORIGAM OR-30-004-017-002/334804
(KUTRICHHAPAR) 		2430004000NRG24231020230739042 23/10/2023 BANAMALI SANTA 2430004WL049881 BANAMALI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693727 BANAMALI SANTA ()
38 JHORIGAM OR-30-004-017-002/334805
(KUTRICHHAPAR) 		2430004000NRG24231020230739043 23/10/2023 HIRA SANTA 2430004WL049881 HIRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693723 HIRA SANTA ()
39 JHORIGAM OR-30-004-017-002/334806
(KUTRICHHAPAR) 		2430004000NRG24231020230739044 23/10/2023 AMBIKA SANTA 2430004WL049881 AMBIKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693722 AMBIKA SANTA ()
40 JHORIGAM OR-30-004-017-002/334807
(KUTRICHHAPAR) 		2430004000NRG24231020230739045 23/10/2023 NARENDRI SANTA 2430004WL049881 NARENDRI SANTA 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7275693761 No Such Account
41 JHORIGAM OR-30-004-017-002/334808
(KUTRICHHAPAR) 		2430004000NRG24231020230739046 23/10/2023 CHANDRA SHANTA 2430004WL049881 CHANDRA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693730 CHANDRA SHANTA ()
42 JHORIGAM OR-30-004-017-002/334811
(KUTRICHHAPAR) 		2430004000NRG24231020230739047 23/10/2023 KOUSHALY GOUD 2430004WL049881 KOUSHALY GOUD 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693714 KOUSHALY GOUD ()
43 JHORIGAM OR-30-004-017-002/334812
(KUTRICHHAPAR) 		2430004000NRG24231020230739048 23/10/2023 SADAN NAYAK 2430004WL049881 SADAN NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693731 SADAN NAYAK ()
44 JHORIGAM OR-30-004-017-002/334813
(KUTRICHHAPAR) 		2430004000NRG24231020230739049 23/10/2023 PABITRA SHANTA 2430004WL049881 PABITRA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693724 PABITRA SHANTA ()
45 JHORIGAM OR-30-004-017-002/334814
(KUTRICHHAPAR) 		2430004000NRG24231020230739050 23/10/2023 GODADHAR SANTA 2430004WL049881 GODADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693748 GODADHAR SANTA ()
46 JHORIGAM OR-30-004-017-002/334815
(KUTRICHHAPAR) 		2430004000NRG24231020230739051 23/10/2023 CHANCHALA SANTA 2430004WL049881 CHANCHALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693742 CHANCHALA SANTA ()
47 JHORIGAM OR-30-004-017-002/334816
(KUTRICHHAPAR) 		2430004000NRG24231020230739052 23/10/2023 NARASING SHANTA 2430004WL049881 NARASING SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693745 NARASING SHANTA ()
48 JHORIGAM OR-30-004-017-002/334817
(KUTRICHHAPAR) 		2430004000NRG24231020230739053 23/10/2023 KESHABA GOUD 2430004WL049881 KESHABA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693749 KESHABA GOUD ()
49 JHORIGAM OR-30-004-017-002/334819
(KUTRICHHAPAR) 		2430004000NRG24231020230739054 23/10/2023 MADHABA SHANTA 2430004WL049881 MADHABA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693739 MADHABA SHANTA ()
50 JHORIGAM OR-30-004-017-002/334820
(KUTRICHHAPAR) 		2430004000NRG24231020230739055 23/10/2023 PARAMA SHANTA 2430004WL049881 PARAMA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693736 PARAMA SHANTA ()
51 JHORIGAM OR-30-004-017-002/334821
(KUTRICHHAPAR) 		2430004000NRG24231020230739056 23/10/2023 SANTOSH SHANTA 2430004WL049881 SANTOSH SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693751 SANTOSH SHANTA ()
52 JHORIGAM OR-30-004-017-002/334822
(KUTRICHHAPAR) 		2430004000NRG24231020230739057 23/10/2023 TRINATH SANTA 2430004WL049881 TRINATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693719 TRINATH SANTA ()
53 JHORIGAM OR-30-004-017-002/334823
(KUTRICHHAPAR) 		2430004000NRG24231020230739058 23/10/2023 SANJAYA SHANTA 2430004WL049881 SANJAYA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693737 SANJAYA SHANTA ()
54 JHORIGAM OR-30-004-017-002/334824
(KUTRICHHAPAR) 		2430004000NRG24231020230739059 23/10/2023 MANA SHANTA 2430004WL049881 MANA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693744 MANA SHANTA ()
55 JHORIGAM OR-30-004-017-002/334825
(KUTRICHHAPAR) 		2430004000NRG24231020230739060 23/10/2023 BABITA SANTA 2430004WL049881 BABITA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693743 BABITA SANTA ()
56 JHORIGAM OR-30-004-017-002/334827
(KUTRICHHAPAR) 		2430004000NRG24231020230739061 23/10/2023 CHANCHALA SANTA 2430004WL049881 CHANCHALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693738 CHANCHALA SANTA ()
57 JHORIGAM OR-30-004-017-002/334828
(KUTRICHHAPAR) 		2430004000NRG24231020230739062 23/10/2023 KAMALOCHAN SANTA 2430004WL049881 KAMALOCHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693715 KAMALOCHAN SANTA ()
58 JHORIGAM OR-30-004-017-002/334830
(KUTRICHHAPAR) 		2430004000NRG24231020230739063 23/10/2023 ABHI SHANTA 2430004WL049881 ABHI SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693716 ABHI SHANTA ()
59 JHORIGAM OR-30-004-017-002/334831
(KUTRICHHAPAR) 		2430004000NRG24231020230739064 23/10/2023 BUDU SHANTA 2430004WL049881 BUDU SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693718 BUDU SHANTA ()
60 JHORIGAM OR-30-004-017-002/334832
(KUTRICHHAPAR) 		2430004000NRG24231020230739065 23/10/2023 HALA SHANTA 2430004WL049881 HALA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693717 HALA SHANTA ()
61 JHORIGAM OR-30-004-017-002/334833
(KUTRICHHAPAR) 		2430004000NRG24231020230739066 23/10/2023 TARA SANTA 2430004WL049881 TARA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693756 TARA SANTA ()
62 JHORIGAM OR-30-004-017-002/334834
(KUTRICHHAPAR) 		2430004000NRG24231020230739067 23/10/2023 SEBATI SANTA 2430004WL049881 SEBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693755 SEBATI SANTA ()
63 JHORIGAM OR-30-004-017-002/334835
(KUTRICHHAPAR) 		2430004000NRG24231020230739068 23/10/2023 DAMAI SANTA 2430004WL049881 DAMAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693741 DAMAI SANTA ()
64 JHORIGAM OR-30-004-017-002/334836
(KUTRICHHAPAR) 		2430004000NRG24231020230739069 23/10/2023 PADMA SANTA 2430004WL049881 PADMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693754 PADMA SANTA ()
65 JHORIGAM OR-30-004-017-002/334837
(KUTRICHHAPAR) 		2430004000NRG24231020230739070 23/10/2023 BRAJA SANTA 2430004WL049881 BRAJA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693753 BRAJA SANTA ()
66 JHORIGAM OR-30-004-017-002/334838
(KUTRICHHAPAR) 		2430004000NRG24231020230739071 23/10/2023 RADHIKA SANTA 2430004WL049881 RADHIKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693740 RADHIKA SANTA ()
67 JHORIGAM OR-30-004-017-002/334839
(KUTRICHHAPAR) 		2430004000NRG24231020230739072 23/10/2023 DANGARU SHANTA 2430004WL049881 DANGARU SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7275693757 DANGARU SHANTA ()
SubTotal 111153 111153
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231023FTO_677990 76407601 Jharigam 111153

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