Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3431
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-30-004-001-001/20855
(BADATEMRA) 		2430004000NRG23310320231139128 01/04/2023 KUMAR MUDULI 2430004WL041628 KUMAR MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911225 KUMAR MUDULI ()
2 JHORIGAM OR-30-004-001-001/20868
(BADATEMRA) 		2430004000NRG23310320231139129 01/04/2023 LACHHU MUDULI 2430004WL041628 LACHHU MUDULI 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1876911244 Account closed
3 JHORIGAM OR-30-004-001-001/20868
(BADATEMRA) 		2430004000NRG23310320231139130 01/04/2023 MANGARI MUDULI 2430004WL041628 MANGARI MUDULI 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1876911243 Account closed
4 JHORIGAM OR-30-004-001-001/20870
(BADATEMRA) 		2430004000NRG23310320231139131 01/04/2023 DHANASING MUDULI 2430004WL041628 DHANASING MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911219 DHANASING MUDULI ()
5 JHORIGAM OR-30-004-001-001/20888
(BADATEMRA) 		2430004000NRG23310320231139132 01/04/2023 KAMALA MUDULI 2430004WL041628 KAMALA MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911213 KAMALA MUDULI ()
6 JHORIGAM OR-30-004-001-001/20889
(BADATEMRA) 		2430004000NRG23310320231139133 01/04/2023 BITAE MUDULI 2430004WL041628 BITAE MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911215 BITAE MUDULI ()
7 JHORIGAM OR-30-004-001-001/20889
(BADATEMRA) 		2430004000NRG23310320231139134 01/04/2023 BITAE MUDULI 2430004WL041628 BITAE MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911216 BITAE MUDULI ()
8 JHORIGAM OR-30-004-001-001/20891
(BADATEMRA) 		2430004000NRG23310320231139135 01/04/2023 PADMINI MUDULI 2430004WL041628 PADMINI MUDULI 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1876911224 Account closed
9 JHORIGAM OR-30-004-001-001/20917
(BADATEMRA) 		2430004000NRG23310320231139137 01/04/2023 LAKHI MUDULI 2430004WL041628 LAKHI MUDULI 76407601 SBIN0000DOP 1110 1110 Rejected 26/05/2023 1876911220 Account closed
10 JHORIGAM OR-30-004-001-001/20925
(BADATEMRA) 		2430004000NRG23310320231139138 01/04/2023 GOMATI KAMAR 2430004WL041628 GOMATI KAMAR 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911241 GOMATI KAMAR ()
11 JHORIGAM OR-30-004-001-001/20928
(BADATEMRA) 		2430004000NRG23310320231139140 01/04/2023 BAIDI BHATRA 2430004WL041628 BAIDI BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911239 BAIDI BHATRA ()
12 JHORIGAM OR-30-004-001-001/20928
(BADATEMRA) 		2430004000NRG23310320231139139 01/04/2023 GABUR BHATRA 2430004WL041628 GABUR BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911240 GABUR BHATRA ()
13 JHORIGAM OR-30-004-001-001/20937
(BADATEMRA) 		2430004000NRG23310320231139141 01/04/2023 GHANA MUDULI 2430004WL041628 GHANA MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911210 GHANA MUDULI ()
14 JHORIGAM OR-30-004-001-001/20962
(BADATEMRA) 		2430004000NRG23310320231139142 01/04/2023 RAJURAM MUDULI 2430004WL041628 RAJURAM MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911214 RAJURAM MUDULI ()
15 JHORIGAM OR-30-004-001-001/21005
(BADATEMRA) 		2430004000NRG23310320231139144 01/04/2023 MANGALI BHATRA 2430004WL041628 MANGALI BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911233 MANGALI BHATRA ()
16 JHORIGAM OR-30-004-001-001/21005
(BADATEMRA) 		2430004000NRG23310320231139143 01/04/2023 PITABASA BHATRA 2430004WL041628 PITABASA BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911234 PITABASA BHATRA ()
17 JHORIGAM OR-30-004-001-001/21007
(BADATEMRA) 		2430004000NRG23310320231139145 01/04/2023 CHAKRA JANI 2430004WL041628 CHAKRA JANI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911230 CHAKRA JANI ()
18 JHORIGAM OR-30-004-001-001/21007
(BADATEMRA) 		2430004000NRG23310320231139146 01/04/2023 SHUKRI JANI 2430004WL041628 SHUKRI JANI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911229 SHUKRI JANI ()
19 JHORIGAM OR-30-004-001-001/21009
(BADATEMRA) 		2430004000NRG23310320231139147 01/04/2023 MAKAR BHATRA 2430004WL041628 MAKAR BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911238 MAKAR BHATRA ()
20 JHORIGAM OR-30-004-001-001/21009
(BADATEMRA) 		2430004000NRG23310320231139148 01/04/2023 NILA BHATRA 2430004WL041628 NILA BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911237 NILA BHATRA ()
21 JHORIGAM OR-30-004-001-001/21010
(BADATEMRA) 		2430004000NRG23310320231139149 01/04/2023 TULA JANI 2430004WL041628 TULA JANI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911235 TULA JANI ()
22 JHORIGAM OR-30-004-001-001/21059
(BADATEMRA) 		2430004000NRG23310320231139150 01/04/2023 BAGEN KAMAR 2430004WL041628 BAGEN KAMAR 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911236 BAGEN KAMAR ()
23 JHORIGAM OR-30-004-001-001/21066
(BADATEMRA) 		2430004000NRG23310320231139151 01/04/2023 SADAE JANI 2430004WL041628 SADAE JANI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911231 SADAE JANI ()
24 JHORIGAM OR-30-004-001-001/21107
(BADATEMRA) 		2430004000NRG23310320231139152 01/04/2023 SUNADHAR MUDULI 2430004WL041628 SUNADHAR MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911221 SUNADHAR MUDULI ()
25 JHORIGAM OR-30-004-001-001/21128
(BADATEMRA) 		2430004000NRG23310320231139153 01/04/2023 MANASING MAJHI 2430004WL041628 MANASING MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911211 MANASING MAJHI ()
26 JHORIGAM OR-30-004-001-001/21128
(BADATEMRA) 		2430004000NRG23310320231139154 01/04/2023 MANASING MAJHI 2430004WL041628 MANASING MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911212 MANASING MAJHI ()
27 JHORIGAM OR-30-004-001-001/21133
(BADATEMRA) 		2430004000NRG23310320231139155 01/04/2023 KARAM BHATRA 2430004WL041628 KARAM BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911217 KARAM BHATRA ()
28 JHORIGAM OR-30-004-001-001/21133
(BADATEMRA) 		2430004000NRG23310320231139156 01/04/2023 KARAM BHATRA 2430004WL041628 KARAM BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911218 KARAM BHATRA ()
29 JHORIGAM OR-30-004-001-001/21165
(BADATEMRA) 		2430004000NRG23310320231139158 01/04/2023 HIRAMANI MUDULI 2430004WL041628 HIRAMANI MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911222 HIRAMANI MUDULI ()
30 JHORIGAM OR-30-004-001-001/21165
(BADATEMRA) 		2430004000NRG23310320231139157 01/04/2023 MULIA MUDULI 2430004WL041628 MULIA MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911223 MULIA MUDULI ()
31 JHORIGAM OR-30-004-001-001/21169
(BADATEMRA) 		2430004000NRG23310320231139159 01/04/2023 BALAMATI BHATRA 2430004WL041628 BALAMATI BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911228 BALAMATI BHATRA ()
32 JHORIGAM OR-30-004-001-001/30259
(BADATEMRA) 		2430004000NRG23310320231139160 01/04/2023 MAKARANDA MAJHI 2430004WL041628 MAKARANDA MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911242 MAKARANDA MAJHI ()
33 JHORIGAM OR-30-004-001-001/30601
(BADATEMRA) 		2430004000NRG23310320231139161 01/04/2023 KUMARI MUDULI 2430004WL041628 KUMARI MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911232 KUMARI MUDULI ()
34 JHORIGAM OR-30-004-001-001/30634
(BADATEMRA) 		2430004000NRG23310320231139163 01/04/2023 KARAM PUJARI 2430004WL041628 KARAM PUJARI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911226 KARAM PUJARI ()
35 JHORIGAM OR-30-004-001-001/30634
(BADATEMRA) 		2430004000NRG23310320231139162 01/04/2023 LAXAMANA PUJARI 2430004WL041628 LAXAMANA PUJARI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911227 LAXAMANA PUJARI ()
36 JHORIGAM OR-30-004-001-001/30778
(BADATEMRA) 		2430004000NRG23310320231139164 01/04/2023 SUBAS NAYAK 2430004WL041628 SUBAS NAYAK 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911208 SUBAS NAYAK ()
37 JHORIGAM OR-30-004-001-001/30778
(BADATEMRA) 		2430004000NRG23310320231139165 01/04/2023 SUBAS NAYAK 2430004WL041628 SUBAS NAYAK 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876911209 SUBAS NAYAK ()
SubTotal 41070 41070
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3431 76407601 Jharigam 41070

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