Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_100523FTO_99234
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-30-004-007-004/20452
(CHAKALAPADAR) 		2430004000NRG24100520230122768 10/05/2023 ANAMI MUDULI 2430004WL002891 ANAMI MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119621 ANAMI MUDULI ()
2 JHORIGAM OR-30-004-007-004/20452
(CHAKALAPADAR) 		2430004000NRG24100520230122769 10/05/2023 ANAMI MUDULI 2430004WL002891 ANAMI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119622 ANAMI MUDULI ()
3 JHORIGAM OR-30-004-007-004/20453
(CHAKALAPADAR) 		2430004000NRG24100520230122771 10/05/2023 GHASEN JANI 2430004WL002891 GHASEN JANI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119638 GHASEN JANI ()
4 JHORIGAM OR-30-004-007-004/20453
(CHAKALAPADAR) 		2430004000NRG24100520230122773 10/05/2023 GHASEN JANI 2430004WL002891 GHASEN JANI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119640 GHASEN JANI ()
5 JHORIGAM OR-30-004-007-004/20453
(CHAKALAPADAR) 		2430004000NRG24100520230122772 10/05/2023 RABI JANI 2430004WL002891 RABI JANI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119639 RABI JANI ()
6 JHORIGAM OR-30-004-007-004/20453
(CHAKALAPADAR) 		2430004000NRG24100520230122770 10/05/2023 RABI JANI 2430004WL002891 RABI JANI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119637 RABI JANI ()
7 JHORIGAM OR-30-004-007-004/20458
(CHAKALAPADAR) 		2430004000NRG24100520230122774 10/05/2023 BALARAM MUDULI 2430004WL002891 BALARAM MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119627 BALARAM MUDULI ()
8 JHORIGAM OR-30-004-007-004/20458
(CHAKALAPADAR) 		2430004000NRG24100520230122776 10/05/2023 BALARAM MUDULI 2430004WL002891 BALARAM MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119629 BALARAM MUDULI ()
9 JHORIGAM OR-30-004-007-004/20458
(CHAKALAPADAR) 		2430004000NRG24100520230122777 10/05/2023 CHAMPA MUDULI 2430004WL002891 CHAMPA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119630 CHAMPA MUDULI ()
10 JHORIGAM OR-30-004-007-004/20458
(CHAKALAPADAR) 		2430004000NRG24100520230122775 10/05/2023 CHAMPA MUDULI 2430004WL002891 CHAMPA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119628 CHAMPA MUDULI ()
11 JHORIGAM OR-30-004-007-004/20459
(CHAKALAPADAR) 		2430004000NRG24100520230122779 10/05/2023 KAMALA NAYAK 2430004WL002891 KAMALA NAYAK 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119618 KAMALA NAYAK ()
12 JHORIGAM OR-30-004-007-004/20459
(CHAKALAPADAR) 		2430004000NRG24100520230122781 10/05/2023 KAMALA NAYAK 2430004WL002891 KAMALA NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119620 KAMALA NAYAK ()
13 JHORIGAM OR-30-004-007-004/20459
(CHAKALAPADAR) 		2430004000NRG24100520230122780 10/05/2023 TILA NAYAK 2430004WL002891 TILA NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119619 TILA NAYAK ()
14 JHORIGAM OR-30-004-007-004/20459
(CHAKALAPADAR) 		2430004000NRG24100520230122778 10/05/2023 TILA NAYAK 2430004WL002891 TILA NAYAK 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119617 TILA NAYAK ()
15 JHORIGAM OR-30-004-007-004/20460
(CHAKALAPADAR) 		2430004000NRG24100520230122785 10/05/2023 GUNJA MUDULI 2430004WL002891 GUNJA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119632 GUNJA MUDULI ()
16 JHORIGAM OR-30-004-007-004/20460
(CHAKALAPADAR) 		2430004000NRG24100520230122783 10/05/2023 GUNJA MUDULI 2430004WL002891 GUNJA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119634 GUNJA MUDULI ()
17 JHORIGAM OR-30-004-007-004/20460
(CHAKALAPADAR) 		2430004000NRG24100520230122784 10/05/2023 SARIA MUDULI 2430004WL002891 SARIA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119631 SARIA MUDULI ()
18 JHORIGAM OR-30-004-007-004/20460
(CHAKALAPADAR) 		2430004000NRG24100520230122782 10/05/2023 SARIA MUDULI 2430004WL002891 SARIA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119633 SARIA MUDULI ()
19 JHORIGAM OR-30-004-007-004/20461
(CHAKALAPADAR) 		2430004000NRG24100520230122786 10/05/2023 BISWANATH MUDULI 2430004WL002891 BISWANATH MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119648 BISWANATH MUDULI ()
20 JHORIGAM OR-30-004-007-004/20461
(CHAKALAPADAR) 		2430004000NRG24100520230122787 10/05/2023 BISWANATH MUDULI 2430004WL002891 BISWANATH MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119647 BISWANATH MUDULI ()
21 JHORIGAM OR-30-004-007-004/20462
(CHAKALAPADAR) 		2430004000NRG24100520230122788 10/05/2023 BELA MUDULI 2430004WL002891 BELA MUDULI 76407601 SBIN0000DOP 1422 1422 Rejected 17/05/2023 1638119650 No Such Account
22 JHORIGAM OR-30-004-007-004/20462
(CHAKALAPADAR) 		2430004000NRG24100520230122789 10/05/2023 BELA MUDULI 2430004WL002891 BELA MUDULI 76407601 SBIN0000DOP 1185 1185 Rejected 17/05/2023 1638119649 No Such Account
23 JHORIGAM OR-30-004-007-004/20468
(CHAKALAPADAR) 		2430004000NRG24100520230122790 10/05/2023 MUNDURU MUDULI 2430004WL002891 MUNDURU MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119623 MUNDURU MUDULI ()
24 JHORIGAM OR-30-004-007-004/20468
(CHAKALAPADAR) 		2430004000NRG24100520230122792 10/05/2023 MUNDURU MUDULI 2430004WL002891 MUNDURU MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119625 MUNDURU MUDULI ()
25 JHORIGAM OR-30-004-007-004/20468
(CHAKALAPADAR) 		2430004000NRG24100520230122793 10/05/2023 TULA MUDULI 2430004WL002891 TULA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119626 TULA MUDULI ()
26 JHORIGAM OR-30-004-007-004/20468
(CHAKALAPADAR) 		2430004000NRG24100520230122791 10/05/2023 TULA MUDULI 2430004WL002891 TULA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119624 TULA MUDULI ()
27 JHORIGAM OR-30-004-007-004/20471
(CHAKALAPADAR) 		2430004000NRG24100520230122794 10/05/2023 BISHU MUDULI 2430004WL002891 BISHU MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119615 BISHU MUDULI ()
28 JHORIGAM OR-30-004-007-004/20471
(CHAKALAPADAR) 		2430004000NRG24100520230122795 10/05/2023 BISHU MUDULI 2430004WL002891 BISHU MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119616 BISHU MUDULI ()
29 JHORIGAM OR-30-004-007-004/20475
(CHAKALAPADAR) 		2430004000NRG24100520230122796 10/05/2023 GHASIRAM MUDULI 2430004WL002891 GHASIRAM MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119652 GHASIRAM MUDULI ()
30 JHORIGAM OR-30-004-007-004/20475
(CHAKALAPADAR) 		2430004000NRG24100520230122797 10/05/2023 GHASIRAM MUDULI 2430004WL002891 GHASIRAM MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119651 GHASIRAM MUDULI ()
31 JHORIGAM OR-30-004-007-004/30124
(CHAKALAPADAR) 		2430004000NRG24100520230122798 10/05/2023 RAGHU MUDULI 2430004WL002891 RAGHU MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119635 RAGHU MUDULI ()
32 JHORIGAM OR-30-004-007-004/30124
(CHAKALAPADAR) 		2430004000NRG24100520230122799 10/05/2023 RAGHU MUDULI 2430004WL002891 RAGHU MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119636 RAGHU MUDULI ()
33 JHORIGAM OR-30-004-007-004/30125
(CHAKALAPADAR) 		2430004000NRG24100520230122800 10/05/2023 PADAMATI MUDULI 2430004WL002891 PADAMATI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119642 PADAMATI MUDULI ()
34 JHORIGAM OR-30-004-007-004/30125
(CHAKALAPADAR) 		2430004000NRG24100520230122801 10/05/2023 PADAMATI MUDULI 2430004WL002891 PADAMATI MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119641 PADAMATI MUDULI ()
35 JHORIGAM OR-30-004-007-004/30126
(CHAKALAPADAR) 		2430004000NRG24100520230122803 10/05/2023 BANAMATI MUDULI 2430004WL002891 BANAMATI MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119646 BANAMATI MUDULI ()
36 JHORIGAM OR-30-004-007-004/30126
(CHAKALAPADAR) 		2430004000NRG24100520230122805 10/05/2023 BANAMATI MUDULI 2430004WL002891 BANAMATI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119644 BANAMATI MUDULI ()
37 JHORIGAM OR-30-004-007-004/30126
(CHAKALAPADAR) 		2430004000NRG24100520230122804 10/05/2023 PARAMA MUDULI 2430004WL002891 PARAMA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 17/05/2023 1638119643 PARAMA MUDULI ()
38 JHORIGAM OR-30-004-007-004/30126
(CHAKALAPADAR) 		2430004000NRG24100520230122802 10/05/2023 PARAMA MUDULI 2430004WL002891 PARAMA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638119645 PARAMA MUDULI ()
SubTotal 49533 49533
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_100523FTO_99234 76407601 Jharigam 49533

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