Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3359
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-30-004-001-001/20760
(BADATEMRA) 		2430004000NRG23310320231135581 01/04/2023 KRUPA MUDULI 2430004WL041499 KRUPA MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098275 KRUPA MUDULI ()
2 JHORIGAM OR-30-004-001-001/20760
(BADATEMRA) 		2430004000NRG23310320231135582 01/04/2023 PANIKI MUDULI 2430004WL041499 PANIKI MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098276 PANIKI MUDULI ()
3 JHORIGAM OR-30-004-001-001/20761
(BADATEMRA) 		2430004000NRG23310320231135583 01/04/2023 GABAR MUDULI 2430004WL041499 GABAR MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098285 GABAR MUDULI ()
4 JHORIGAM OR-30-004-001-001/20761
(BADATEMRA) 		2430004000NRG23310320231135584 01/04/2023 NILABATI MUDULI 2430004WL041499 NILABATI MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098286 NILABATI MUDULI ()
5 JHORIGAM OR-30-004-001-001/20770
(BADATEMRA) 		2430004000NRG23310320231135585 01/04/2023 SADAN MUDULI 2430004WL041499 SADAN MUDULI 76407601 SBIN0000DOP 1554 1554 Rejected 26/05/2023 1877098289 Account closed
6 JHORIGAM OR-30-004-001-001/20773
(BADATEMRA) 		2430004000NRG23310320231135586 01/04/2023 META MUDULI 2430004WL041499 META MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098297 META MUDULI ()
7 JHORIGAM OR-30-004-001-001/20776
(BADATEMRA) 		2430004000NRG23310320231135587 01/04/2023 JAYASING MUDULI 2430004WL041499 JAYASING MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098287 JAYASING MUDULI ()
8 JHORIGAM OR-30-004-001-001/20776
(BADATEMRA) 		2430004000NRG23310320231135588 01/04/2023 JAYASING MUDULI 2430004WL041499 JAYASING MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098288 JAYASING MUDULI ()
9 JHORIGAM OR-30-004-001-001/20778
(BADATEMRA) 		2430004000NRG23310320231135589 01/04/2023 KESHABA HARIJAN 2430004WL041499 KESHABA HARIJAN 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098278 KESHABA HARIJAN ()
10 JHORIGAM OR-30-004-001-001/20780
(BADATEMRA) 		2430004000NRG23310320231135590 01/04/2023 PADMAN PAIKA 2430004WL041499 PADMAN PAIKA 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098277 PADMAN PAIKA ()
11 JHORIGAM OR-30-004-001-001/20782
(BADATEMRA) 		2430004000NRG23310320231135591 01/04/2023 DAMU KAMAR 2430004WL041499 DAMU KAMAR 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098279 DAMU KAMAR ()
12 JHORIGAM OR-30-004-001-001/20783
(BADATEMRA) 		2430004000NRG23310320231135592 01/04/2023 SHUKMAN JANI 2430004WL041499 SHUKMAN JANI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098281 SHUKMAN JANI ()
13 JHORIGAM OR-30-004-001-001/20783
(BADATEMRA) 		2430004000NRG23310320231135593 01/04/2023 SUNAMANI JANI 2430004WL041499 SUNAMANI JANI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098282 SUNAMANI JANI ()
14 JHORIGAM OR-30-004-001-001/20784
(BADATEMRA) 		2430004000NRG23310320231135594 01/04/2023 NANDAI BHATRA 2430004WL041499 NANDAI BHATRA 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098283 NANDAI BHATRA ()
15 JHORIGAM OR-30-004-001-001/20784
(BADATEMRA) 		2430004000NRG23310320231135595 01/04/2023 NANDAI BHATRA 2430004WL041499 NANDAI BHATRA 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098284 NANDAI BHATRA ()
16 JHORIGAM OR-30-004-001-001/20792
(BADATEMRA) 		2430004000NRG23310320231135596 01/04/2023 BIMALA MUDULI 2430004WL041499 BIMALA MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098298 BIMALA MUDULI ()
17 JHORIGAM OR-30-004-001-001/20806
(BADATEMRA) 		2430004000NRG23310320231135597 01/04/2023 GHASI JANI 2430004WL041499 GHASI JANI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098280 GHASI JANI ()
18 JHORIGAM OR-30-004-001-001/20815
(BADATEMRA) 		2430004000NRG23310320231135598 01/04/2023 JAMUNA JANI 2430004WL041499 JAMUNA JANI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098296 JAMUNA JANI ()
19 JHORIGAM OR-30-004-001-001/20816
(BADATEMRA) 		2430004000NRG23310320231135599 01/04/2023 SANAI JANI 2430004WL041499 SANAI JANI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098294 SANAI JANI ()
20 JHORIGAM OR-30-004-001-001/20816
(BADATEMRA) 		2430004000NRG23310320231135600 01/04/2023 SANAI JANI 2430004WL041499 SANAI JANI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098295 SANAI JANI ()
21 JHORIGAM OR-30-004-001-001/20819
(BADATEMRA) 		2430004000NRG23310320231135601 01/04/2023 JAMU MUDULI 2430004WL041499 JAMU MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098292 JAMU MUDULI ()
22 JHORIGAM OR-30-004-001-001/20820
(BADATEMRA) 		2430004000NRG23310320231135602 01/04/2023 LAXMAN MUDULI 2430004WL041499 LAXMAN MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098293 LAXMAN MUDULI ()
23 JHORIGAM OR-30-004-001-001/20821
(BADATEMRA) 		2430004000NRG23310320231135603 01/04/2023 CHANDALA MUDULI 2430004WL041499 CHANDALA MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098290 CHANDALA MUDULI ()
24 JHORIGAM OR-30-004-001-001/20821
(BADATEMRA) 		2430004000NRG23310320231135604 01/04/2023 CHANDALA MUDULI 2430004WL041499 CHANDALA MUDULI 76407601 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877098291 CHANDALA MUDULI ()
SubTotal 37296 37296
Total 37296 37296

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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_3359 76407601 Jharigam 37296

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