Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_281223FTO_948459
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-30-004-021-003/2630
(TELONADIGAM) 		2430004000NRG24Z281220230966673 28/12/2023 LALITA SANTA 2430004WL070244 LALITA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693684 LALITA SANTA ()
2 JHORIGAM OR-30-004-021-003/2630
(TELONADIGAM) 		2430004000NRG24Z281220230966671 28/12/2023 LALITA SANTA 2430004WL070244 LALITA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693682 LALITA SANTA ()
3 JHORIGAM OR-30-004-021-003/2630
(TELONADIGAM) 		2430004000NRG24Z281220230966672 28/12/2023 RAMA SANTA 2430004WL070244 RAMA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693683 RAMA SANTA ()
4 JHORIGAM OR-30-004-021-003/2630
(TELONADIGAM) 		2430004000NRG24Z281220230966670 28/12/2023 RAMA SANTA 2430004WL070244 RAMA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693681 RAMA SANTA ()
5 JHORIGAM OR-30-004-021-003/2635
(TELONADIGAM) 		2430004000NRG24Z281220230966674 28/12/2023 NANDAE SANTA 2430004WL070244 NANDAE SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693748 NANDAE SANTA ()
6 JHORIGAM OR-30-004-021-003/2635
(TELONADIGAM) 		2430004000NRG24Z281220230966675 28/12/2023 NANDAE SANTA 2430004WL070244 NANDAE SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693747 NANDAE SANTA ()
7 JHORIGAM OR-30-004-021-003/2638
(TELONADIGAM) 		2430004000NRG24Z281220230966676 28/12/2023 CHANDRA SANTA 2430004WL070244 CHANDRA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693751 CHANDRA SANTA ()
8 JHORIGAM OR-30-004-021-003/2638
(TELONADIGAM) 		2430004000NRG24Z281220230966678 28/12/2023 CHANDRA SANTA 2430004WL070244 CHANDRA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693749 CHANDRA SANTA ()
9 JHORIGAM OR-30-004-021-003/2638
(TELONADIGAM) 		2430004000NRG24Z281220230966679 28/12/2023 KUNA SANTA 2430004WL070244 KUNA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693750 KUNA SANTA ()
10 JHORIGAM OR-30-004-021-003/2638
(TELONADIGAM) 		2430004000NRG24Z281220230966677 28/12/2023 KUNA SANTA 2430004WL070244 KUNA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693680 KUNA SANTA ()
11 JHORIGAM OR-30-004-021-003/2672
(TELONADIGAM) 		2430004000NRG24Z281220230966680 28/12/2023 BALARAM JANI 2430004WL070244 BALARAM JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693717 BALARAM JANI ()
12 JHORIGAM OR-30-004-021-003/2672
(TELONADIGAM) 		2430004000NRG24Z281220230966682 28/12/2023 BALARAM JANI 2430004WL070244 BALARAM JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693715 BALARAM JANI ()
13 JHORIGAM OR-30-004-021-003/2672
(TELONADIGAM) 		2430004000NRG24Z281220230966683 28/12/2023 BUBINA JANI 2430004WL070244 BUBINA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693716 BUBINA JANI ()
14 JHORIGAM OR-30-004-021-003/2672
(TELONADIGAM) 		2430004000NRG24Z281220230966681 28/12/2023 BUBINA JANI 2430004WL070244 BUBINA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693718 BUBINA JANI ()
15 JHORIGAM OR-30-004-021-003/2673
(TELONADIGAM) 		2430004000NRG24Z281220230966685 28/12/2023 BASANTI BISOI 2430004WL070244 BASANTI BISOI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693738 BASANTI BISOI ()
16 JHORIGAM OR-30-004-021-003/2673
(TELONADIGAM) 		2430004000NRG24Z281220230966687 28/12/2023 BASANTI BISOI 2430004WL070244 BASANTI BISOI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693736 BASANTI BISOI ()
17 JHORIGAM OR-30-004-021-003/2673
(TELONADIGAM) 		2430004000NRG24Z281220230966686 28/12/2023 KAILASH BISOI 2430004WL070244 KAILASH BISOI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693735 KAILASH BISOI ()
18 JHORIGAM OR-30-004-021-003/2673
(TELONADIGAM) 		2430004000NRG24Z281220230966684 28/12/2023 KAILASH BISOI 2430004WL070244 KAILASH BISOI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693737 KAILASH BISOI ()
19 JHORIGAM OR-30-004-021-003/2677
(TELONADIGAM) 		2430004000NRG24Z281220230966688 28/12/2023 ARAKHITA GOUDA 2430004WL070244 ARAKHITA GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693711 ARAKHITA GOUDA ()
20 JHORIGAM OR-30-004-021-003/2677
(TELONADIGAM) 		2430004000NRG24Z281220230966690 28/12/2023 ARAKHITA GOUDA 2430004WL070244 ARAKHITA GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693713 ARAKHITA GOUDA ()
21 JHORIGAM OR-30-004-021-003/2677
(TELONADIGAM) 		2430004000NRG24Z281220230966691 28/12/2023 DALIMBA GOUDA 2430004WL070244 DALIMBA GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693714 DALIMBA GOUDA ()
22 JHORIGAM OR-30-004-021-003/2677
(TELONADIGAM) 		2430004000NRG24Z281220230966689 28/12/2023 DALIMBA GOUDA 2430004WL070244 DALIMBA GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693712 DALIMBA GOUDA ()
23 JHORIGAM OR-30-004-021-003/2683
(TELONADIGAM) 		2430004000NRG24Z281220230966693 28/12/2023 BHULAKI MUDULI 2430004WL070244 BHULAKI MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693732 BHULAKI MUDULI ()
24 JHORIGAM OR-30-004-021-003/2683
(TELONADIGAM) 		2430004000NRG24Z281220230966695 28/12/2023 BHULAKI MUDULI 2430004WL070244 BHULAKI MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693734 BHULAKI MUDULI ()
25 JHORIGAM OR-30-004-021-003/2683
(TELONADIGAM) 		2430004000NRG24Z281220230966694 28/12/2023 GOURANGA MUDULI 2430004WL070244 GOURANGA MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693733 GOURANGA MUDULI ()
26 JHORIGAM OR-30-004-021-003/2683
(TELONADIGAM) 		2430004000NRG24Z281220230966692 28/12/2023 GOURANGA MUDULI 2430004WL070244 GOURANGA MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693731 GOURANGA MUDULI ()
27 JHORIGAM OR-30-004-021-003/2684
(TELONADIGAM) 		2430004000NRG24Z281220230966697 28/12/2023 KIANBATI MUDULI 2430004WL070244 KIANBATI MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693710 KIANBATI MUDULI ()
28 JHORIGAM OR-30-004-021-003/2684
(TELONADIGAM) 		2430004000NRG24Z281220230966699 28/12/2023 KIANBATI MUDULI 2430004WL070244 KIANBATI MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693708 KIANBATI MUDULI ()
29 JHORIGAM OR-30-004-021-003/2684
(TELONADIGAM) 		2430004000NRG24Z281220230966698 28/12/2023 TRINATH MUDULI 2430004WL070244 TRINATH MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693707 TRINATH MUDULI ()
30 JHORIGAM OR-30-004-021-003/2684
(TELONADIGAM) 		2430004000NRG24Z281220230966696 28/12/2023 TRINATH MUDULI 2430004WL070244 TRINATH MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693709 TRINATH MUDULI ()
31 JHORIGAM OR-30-004-021-003/2685
(TELONADIGAM) 		2430004000NRG24Z281220230966701 28/12/2023 HIRA MUDULI 2430004WL070244 HIRA MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693726 HIRA MUDULI ()
32 JHORIGAM OR-30-004-021-003/2685
(TELONADIGAM) 		2430004000NRG24Z281220230966703 28/12/2023 HIRA MUDULI 2430004WL070244 HIRA MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693724 HIRA MUDULI ()
33 JHORIGAM OR-30-004-021-003/2685
(TELONADIGAM) 		2430004000NRG24Z281220230966702 28/12/2023 SAHEBA MUDULI 2430004WL070244 SAHEBA MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693723 SAHEBA MUDULI ()
34 JHORIGAM OR-30-004-021-003/2685
(TELONADIGAM) 		2430004000NRG24Z281220230966700 28/12/2023 SAHEBA MUDULI 2430004WL070244 SAHEBA MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693725 SAHEBA MUDULI ()
35 JHORIGAM OR-30-004-021-003/2686
(TELONADIGAM) 		2430004000NRG24Z281220230966705 28/12/2023 KALABATI MUDULI 2430004WL070244 KALABATI MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693730 KALABATI MUDULI ()
36 JHORIGAM OR-30-004-021-003/2686
(TELONADIGAM) 		2430004000NRG24Z281220230966707 28/12/2023 KALABATI MUDULI 2430004WL070244 KALABATI MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693728 KALABATI MUDULI ()
37 JHORIGAM OR-30-004-021-003/2686
(TELONADIGAM) 		2430004000NRG24Z281220230966706 28/12/2023 NATHA MUDULI 2430004WL070244 NATHA MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693727 NATHA MUDULI ()
38 JHORIGAM OR-30-004-021-003/2686
(TELONADIGAM) 		2430004000NRG24Z281220230966704 28/12/2023 NATHA MUDULI 2430004WL070244 NATHA MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693729 NATHA MUDULI ()
39 JHORIGAM OR-30-004-021-003/2696
(TELONADIGAM) 		2430004000NRG24Z281220230966708 28/12/2023 BAIDYANATH SAHU 2430004WL070244 BAIDYANATH SAHU 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693695 BAIDYANATH SAHU ()
40 JHORIGAM OR-30-004-021-003/2696
(TELONADIGAM) 		2430004000NRG24Z281220230966710 28/12/2023 BAIDYANATH SAHU 2430004WL070244 BAIDYANATH SAHU 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693693 BAIDYANATH SAHU ()
41 JHORIGAM OR-30-004-021-003/2696
(TELONADIGAM) 		2430004000NRG24Z281220230966711 28/12/2023 JOSHADA SAHU 2430004WL070244 JOSHADA SAHU 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693694 JOSHADA SAHU ()
42 JHORIGAM OR-30-004-021-003/2696
(TELONADIGAM) 		2430004000NRG24Z281220230966709 28/12/2023 JOSHADA SAHU 2430004WL070244 JOSHADA SAHU 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693696 JOSHADA SAHU ()
43 JHORIGAM OR-30-004-021-003/2820
(TELONADIGAM) 		2430004000NRG24Z281220230966712 28/12/2023 ARJUNA SANTA 2430004WL070244 ARJUNA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693743 ARJUNA SANTA ()
44 JHORIGAM OR-30-004-021-003/2820
(TELONADIGAM) 		2430004000NRG24Z281220230966714 28/12/2023 ARJUNA SANTA 2430004WL070244 ARJUNA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693745 ARJUNA SANTA ()
45 JHORIGAM OR-30-004-021-003/2820
(TELONADIGAM) 		2430004000NRG24Z281220230966715 28/12/2023 RAMA SANTA 2430004WL070244 RAMA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693746 RAMA SANTA ()
46 JHORIGAM OR-30-004-021-003/2820
(TELONADIGAM) 		2430004000NRG24Z281220230966713 28/12/2023 RAMA SANTA 2430004WL070244 RAMA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693744 RAMA SANTA ()
47 JHORIGAM OR-30-004-021-003/2852
(TELONADIGAM) 		2430004000NRG24Z281220230966716 28/12/2023 TAMBA SANTA 2430004WL070244 TAMBA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693703 TAMBA SANTA ()
48 JHORIGAM OR-30-004-021-003/2852
(TELONADIGAM) 		2430004000NRG24Z281220230966717 28/12/2023 TAMBA SANTA 2430004WL070244 TAMBA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693704 TAMBA SANTA ()
49 JHORIGAM OR-30-004-021-003/2852
(TELONADIGAM) 		2430004000NRG24Z281220230966718 28/12/2023 TAMBA SANTA 2430004WL070244 TAMBA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693705 TAMBA SANTA ()
50 JHORIGAM OR-30-004-021-003/2852
(TELONADIGAM) 		2430004000NRG24Z281220230966719 28/12/2023 TAMBA SANTA 2430004WL070244 TAMBA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693706 TAMBA SANTA ()
51 JHORIGAM OR-30-004-021-003/2867
(TELONADIGAM) 		2430004000NRG24Z281220230966721 28/12/2023 CHANDRA BATI JANI 2430004WL070244 CHANDRA BATI JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693720 CHANDRA BATI JANI ()
52 JHORIGAM OR-30-004-021-003/2867
(TELONADIGAM) 		2430004000NRG24Z281220230966723 28/12/2023 CHANDRA BATI JANI 2430004WL070244 CHANDRA BATI JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693722 CHANDRA BATI JANI ()
53 JHORIGAM OR-30-004-021-003/2867
(TELONADIGAM) 		2430004000NRG24Z281220230966722 28/12/2023 MANGU JANI 2430004WL070244 MANGU JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693721 MANGU JANI ()
54 JHORIGAM OR-30-004-021-003/2867
(TELONADIGAM) 		2430004000NRG24Z281220230966720 28/12/2023 MANGU JANI 2430004WL070244 MANGU JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693719 MANGU JANI ()
55 JHORIGAM OR-30-004-021-003/2873
(TELONADIGAM) 		2430004000NRG24Z281220230966724 28/12/2023 ANDELA MUDULI 2430004WL070244 ANDELA MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693739 ANDELA MUDULI ()
56 JHORIGAM OR-30-004-021-003/2873
(TELONADIGAM) 		2430004000NRG24Z281220230966726 28/12/2023 ANDELA MUDULI 2430004WL070244 ANDELA MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693741 ANDELA MUDULI ()
57 JHORIGAM OR-30-004-021-003/2873
(TELONADIGAM) 		2430004000NRG24Z281220230966727 28/12/2023 PADMANI MUDULI 2430004WL070244 PADMANI MUDULI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693742 PADMANI MUDULI ()
58 JHORIGAM OR-30-004-021-003/2873
(TELONADIGAM) 		2430004000NRG24Z281220230966725 28/12/2023 PADMANI MUDULI 2430004WL070244 PADMANI MUDULI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693740 PADMANI MUDULI ()
59 JHORIGAM OR-30-004-021-003/2891
(TELONADIGAM) 		2430004000NRG24Z281220230966733 28/12/2023 SUNDARI SANTA 2430004WL070244 SUNDARI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693690 SUNDARI SANTA ()
60 JHORIGAM OR-30-004-021-003/2891
(TELONADIGAM) 		2430004000NRG24Z281220230966735 28/12/2023 SUNDARI SANTA 2430004WL070244 SUNDARI SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693692 SUNDARI SANTA ()
61 JHORIGAM OR-30-004-021-003/2891
(TELONADIGAM) 		2430004000NRG24Z281220230966734 28/12/2023 UMAKANTA SANTA 2430004WL070244 UMAKANTA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693691 UMAKANTA SANTA ()
62 JHORIGAM OR-30-004-021-003/2891
(TELONADIGAM) 		2430004000NRG24Z281220230966732 28/12/2023 UMAKANTA SANTA 2430004WL070244 UMAKANTA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693689 UMAKANTA SANTA ()
63 JHORIGAM OR-30-004-021-003/2897
(TELONADIGAM) 		2430004000NRG24Z281220230966736 28/12/2023 JHADU SANTA 2430004WL070244 JHADU SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693685 JHADU SANTA ()
64 JHORIGAM OR-30-004-021-003/2897
(TELONADIGAM) 		2430004000NRG24Z281220230966738 28/12/2023 JHADU SANTA 2430004WL070244 JHADU SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693687 JHADU SANTA ()
65 JHORIGAM OR-30-004-021-003/2897
(TELONADIGAM) 		2430004000NRG24Z281220230966739 28/12/2023 PANAI SANTA 2430004WL070244 PANAI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693688 PANAI SANTA ()
66 JHORIGAM OR-30-004-021-003/2897
(TELONADIGAM) 		2430004000NRG24Z281220230966737 28/12/2023 PANAI SANTA 2430004WL070244 PANAI SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693686 PANAI SANTA ()
67 JHORIGAM OR-30-004-021-003/2921
(TELONADIGAM) 		2430004000NRG24Z281220230966740 28/12/2023 SOMANATH GOUDA 2430004WL070244 SOMANATH GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693702 SOMANATH GOUDA ()
68 JHORIGAM OR-30-004-021-003/2921
(TELONADIGAM) 		2430004000NRG24Z281220230966741 28/12/2023 SOMANATH GOUDA 2430004WL070244 SOMANATH GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693701 SOMANATH GOUDA ()
69 JHORIGAM OR-30-004-021-003/2922
(TELONADIGAM) 		2430004000NRG24Z281220230966742 28/12/2023 BITU GOUDA 2430004WL070244 BITU GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693699 BITU GOUDA ()
70 JHORIGAM OR-30-004-021-003/2922
(TELONADIGAM) 		2430004000NRG24Z281220230966744 28/12/2023 BITU GOUDA 2430004WL070244 BITU GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693697 BITU GOUDA ()
71 JHORIGAM OR-30-004-021-003/2922
(TELONADIGAM) 		2430004000NRG24Z281220230966745 28/12/2023 PADMA GOUDA 2430004WL070244 PADMA GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693698 PADMA GOUDA ()
72 JHORIGAM OR-30-004-021-003/2922
(TELONADIGAM) 		2430004000NRG24Z281220230966743 28/12/2023 PADMA GOUDA 2430004WL070244 PADMA GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693700 PADMA GOUDA ()
SubTotal 45540 45540
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_281223FTO_948459 76407601 Jharigam 45540

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