Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_130923FTO_521823
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-30-004-001-001/31011
(BADATEMRA) 		2430004001NRG24100920230626485 13/09/2023 SUMITRA MUDULI 2430004001WL027470 SUMITRA MUDULI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272681374 SUMITRA MUDULI ()
2 JHORIGAM OR-30-004-001-003/30479
(BADATEMRA) 		2430004001NRG24080920230620773 13/09/2023 SUSANTI DANGARI 2430004001WL025809 SUSANTI DANGARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272681375 SUSANTI DANGARI ()
3 JHORIGAM OR-30-004-001-003/30479
(BADATEMRA) 		2430004001NRG24130920230639970 13/09/2023 SUSANTI DANGARI 2430004001WL031260 SUSANTI DANGARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272681376 SUSANTI DANGARI ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-001-001/20973
(BADATEMRA) 		2430004001NRG24310820230597089 13/09/2023 RAMA PAIK 2430004001WL020640 RAMA PAIK 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272681371 RAMA PAIK ()
SubTotal 3555 3555
5 JHORIGAM OR-30-004-001-002/23324
(BADATEMRA) 		2430004001NRG24080920230620790 13/09/2023 MUNGAE KAMAR 2430004001WL025816 MUNGAE KAMAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272681370 MRS MUNGAI JANI ()
6 JHORIGAM OR-30-004-001-002/30890
(BADATEMRA) 		2430004001NRG24080920230620895 13/09/2023 JAGANNATH JANI 2430004001WL025840 JAGANNATH JANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272681379 MR JAGANNATH JANI ()
SubTotal 7110 7110
7 JHORIGAM OR-30-004-001-001/20778
(BADATEMRA) 		2430004001NRG24130920230639937 13/09/2023 SURENDRA HARIJAN 2430004001WL031242 SURENDRA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681382 MRS SURENDRA HARIJAN ()
8 JHORIGAM OR-30-004-001-001/20778
(BADATEMRA) 		2430004001NRG24130920230639938 13/09/2023 TILATAMA HARIJAN 2430004001WL031242 TILATAMA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681365 MRS TILATAMA HARIJAN ()
9 JHORIGAM OR-30-004-001-001/20973
(BADATEMRA) 		2430004001NRG24310820230597090 13/09/2023 RAMA PAIKA 2430004001WL020640 RAMA PAIKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681369 MR RAMA PAIK ()
10 JHORIGAM OR-30-004-001-001/21081
(BADATEMRA) 		2430004001NRG24130920230639933 13/09/2023 SABITA MUDULI 2430004001WL031240 SABITA MUDULI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681366 MRS SABITA MUDULI ()
11 JHORIGAM OR-30-004-001-001/30451
(BADATEMRA) 		2430004001NRG24080920230620904 13/09/2023 AGASTI MAJHI 2430004001WL025845 AGASTI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681380 MRS AGASTI MAJHI ()
12 JHORIGAM OR-30-004-001-002/23343
(BADATEMRA) 		2430004001NRG24080920230620770 13/09/2023 TILOTAMA JANI 2430004001WL025807 TILOTAMA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681381 MRS TILOTAMA JANI ()
13 JHORIGAM OR-30-004-001-002/30433
(BADATEMRA) 		2430004001NRG24080920230620771 13/09/2023 TULA JANI 2430004001WL025808 TULA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681363 MRS TULA JANI ()
14 JHORIGAM OR-30-004-001-002/30992
(BADATEMRA) 		2430004001NRG24130920230639939 13/09/2023 KUMARI MAJHI 2430004001WL031243 KUMARI MAJHI 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272681367 MRS KUMARI MAJHI ()
15 JHORIGAM OR-30-004-001-002/30992
(BADATEMRA) 		2430004001NRG24130920230639940 13/09/2023 KUMARI MAJHI 2430004001WL031243 KUMARI MAJHI 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272681368 MRS KUMARI MAJHI ()
16 JHORIGAM OR-30-004-001-004/30827
(BADATEMRA) 		2430004001NRG24310820230597314 13/09/2023 LANKESWAR MUDULI 2430004001WL020688 LANKESWAR MUDULI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681383 SHRI LANKESWAR MUDULI ()
17 JHORIGAM OR-30-004-001-004/30886
(BADATEMRA) 		2430004001NRG24080920230620781 13/09/2023 RUKUNI PAIK 2430004001WL025812 RUKUNI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681364 MRS RUKNI MUDULI ()
SubTotal 38631 38631
18 JHORIGAM OR-30-004-001-002/23224
(BADATEMRA) 		2430004001NRG24080920230620839 13/09/2023 TULASA JANI 2430004001WL025820 TULASA JANI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272681377 TULASA JANI ()
19 JHORIGAM OR-30-004-001-002/23308
(BADATEMRA) 		2430004001NRG24310820230597136 13/09/2023 KAMALU PUJARI 2430004001WL020657 KAMALU PUJARI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272681378 KAMALU PUJARI ()
20 JHORIGAM OR-30-004-001-002/30943
(BADATEMRA) 		2430004001NRG24080920230620844 13/09/2023 TULSA JANI 2430004001WL025822 TULSA JANI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272681373 TULSA JANI ()
21 JHORIGAM OR-30-004-001-002/30959
(BADATEMRA) 		2430004001NRG24310820230597108 13/09/2023 REBATI JANI 2430004001WL020647 REBATI JANI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272681372 REBATI JANI ()
SubTotal 14220 14220
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_130923FTO_521823 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 JHORIGAM OR2430004001_130923FTO_521823 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004001_130923FTO_521823 State Bank of India SBIN0010933 DABUGAON 7110
4 JHORIGAM OR2430004001_130923FTO_521823 State Bank of India SBIN0013630 JHARIGAON 38631
5 JHORIGAM OR2430004001_130923FTO_521823 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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