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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3367
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-30-004-001-002/23149
(BADATEMRA) 		2430004000NRG23310320231135605 01/04/2023 JAGABANDHU JANI 2430004WL041499 JAGABANDHU JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097078 JAGABANDHU JANI ()
2 JHORIGAM OR-30-004-001-002/23170
(BADATEMRA) 		2430004000NRG23310320231135606 01/04/2023 PUCHU JANI 2430004WL041499 PUCHU JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097068 PUCHU JANI ()
3 JHORIGAM OR-30-004-001-002/23175
(BADATEMRA) 		2430004000NRG23310320231135607 01/04/2023 KAMALA JANI 2430004WL041499 KAMALA JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097076 KAMALA JANI ()
4 JHORIGAM OR-30-004-001-002/23177
(BADATEMRA) 		2430004000NRG23310320231135608 01/04/2023 KAMALA JANI 2430004WL041499 KAMALA JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097077 KAMALA JANI ()
5 JHORIGAM OR-30-004-001-002/23187
(BADATEMRA) 		2430004000NRG23310320231135609 01/04/2023 RAEMANI JANI 2430004WL041499 RAEMANI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097074 RAEMANI JANI ()
6 JHORIGAM OR-30-004-001-002/23203
(BADATEMRA) 		2430004000NRG23310320231135610 01/04/2023 GUNAMATI MAJHI 2430004WL041499 GUNAMATI MAJHI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097066 GUNAMATI MAJHI ()
7 JHORIGAM OR-30-004-001-002/23214
(BADATEMRA) 		2430004000NRG23310320231135611 01/04/2023 MIRAE JANI 2430004WL041499 MIRAE JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097069 MIRAE JANI ()
8 JHORIGAM OR-30-004-001-002/23217
(BADATEMRA) 		2430004000NRG23310320231135612 01/04/2023 SUBHADRA DALAPATI 2430004WL041499 SUBHADRA DALAPATI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097081 SUBHADRA DALAPATI ()
9 JHORIGAM OR-30-004-001-002/23223
(BADATEMRA) 		2430004000NRG23310320231135613 01/04/2023 SONIA JANI 2430004WL041499 SONIA JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097100 SONIA JANI ()
10 JHORIGAM OR-30-004-001-002/23238
(BADATEMRA) 		2430004000NRG23310320231135614 01/04/2023 SUNAMANI JANI 2430004WL041499 SUNAMANI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097065 SUNAMANI JANI ()
11 JHORIGAM OR-30-004-001-002/23245
(BADATEMRA) 		2430004000NRG23310320231135615 01/04/2023 BALAMATI JANI 2430004WL041499 BALAMATI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097075 BALAMATI JANI ()
12 JHORIGAM OR-30-004-001-002/23248
(BADATEMRA) 		2430004000NRG23310320231135616 01/04/2023 SARADU JANI 2430004WL041499 SARADU JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097073 SARADU JANI ()
13 JHORIGAM OR-30-004-001-002/23283
(BADATEMRA) 		2430004000NRG23310320231135617 01/04/2023 LAKHI JANI 2430004WL041499 LAKHI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097099 LAKHI JANI ()
14 JHORIGAM OR-30-004-001-002/23283
(BADATEMRA) 		2430004000NRG23310320231135618 01/04/2023 LAKHI JANI 2430004WL041499 LAKHI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097098 LAKHI JANI ()
15 JHORIGAM OR-30-004-001-002/23285
(BADATEMRA) 		2430004000NRG23310320231135620 01/04/2023 ADU JANI 2430004WL041499 ADU JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097092 ADU JANI ()
16 JHORIGAM OR-30-004-001-002/23296
(BADATEMRA) 		2430004000NRG23310320231135621 01/04/2023 SUNADHAR HARIJAN 2430004WL041499 SUNADHAR HARIJAN 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097070 SUNADHAR HARIJAN ()
17 JHORIGAM OR-30-004-001-002/23296
(BADATEMRA) 		2430004000NRG23310320231135622 01/04/2023 SURJYAMANI HARIJAN 2430004WL041499 SURJYAMANI HARIJAN 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097071 SURJYAMANI HARIJAN ()
18 JHORIGAM OR-30-004-001-002/23297
(BADATEMRA) 		2430004000NRG23310320231135623 01/04/2023 ASAMAN HARIJAN 2430004WL041499 ASAMAN HARIJAN 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097097 ASAMAN HARIJAN ()
19 JHORIGAM OR-30-004-001-002/23297
(BADATEMRA) 		2430004000NRG23310320231135624 01/04/2023 SURJYAMANI HARIJAN 2430004WL041499 SURJYAMANI HARIJAN 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097096 SURJYAMANI HARIJAN ()
20 JHORIGAM OR-30-004-001-002/23302
(BADATEMRA) 		2430004000NRG23310320231135625 01/04/2023 PARBATI JANI 2430004WL041499 PARBATI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097072 PARBATI JANI ()
21 JHORIGAM OR-30-004-001-002/23303
(BADATEMRA) 		2430004000NRG23310320231135626 01/04/2023 TULA PUJARI 2430004WL041499 TULA PUJARI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097101 TULA PUJARI ()
22 JHORIGAM OR-30-004-001-002/23309
(BADATEMRA) 		2430004000NRG23310320231135627 01/04/2023 LAXMU JANI 2430004WL041499 LAXMU JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097093 LAXMU JANI ()
23 JHORIGAM OR-30-004-001-002/23313
(BADATEMRA) 		2430004000NRG23310320231135628 01/04/2023 LAKHI BEHERA 2430004WL041499 LAKHI BEHERA 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097083 LAKHI BEHERA ()
24 JHORIGAM OR-30-004-001-002/23313
(BADATEMRA) 		2430004000NRG23310320231135629 01/04/2023 LAKHI BEHERA 2430004WL041499 LAKHI BEHERA 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097084 LAKHI BEHERA ()
25 JHORIGAM OR-30-004-001-002/23320
(BADATEMRA) 		2430004000NRG23310320231135630 01/04/2023 PRAMILA JANI 2430004WL041499 PRAMILA JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097091 PRAMILA JANI ()
26 JHORIGAM OR-30-004-001-002/23328
(BADATEMRA) 		2430004000NRG23310320231135631 01/04/2023 HARI JANI 2430004WL041499 HARI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097082 HARI JANI ()
27 JHORIGAM OR-30-004-001-002/23329
(BADATEMRA) 		2430004000NRG23310320231135632 01/04/2023 TULASA JANI 2430004WL041499 TULASA JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097067 TULASA JANI ()
28 JHORIGAM OR-30-004-001-002/30435
(BADATEMRA) 		2430004000NRG23310320231135633 01/04/2023 KARAM DALAPATI 2430004WL041499 KARAM DALAPATI 76407201 SBIN0000DOP 1554 1554 Rejected 26/05/2023 1877097095 Account closed
29 JHORIGAM OR-30-004-001-002/30436
(BADATEMRA) 		2430004000NRG23310320231135634 01/04/2023 TULLSA DALAPATI 2430004WL041499 TULLSA DALAPATI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097094 TULLSA DALAPATI ()
30 JHORIGAM OR-30-004-001-002/30438
(BADATEMRA) 		2430004000NRG23310320231135635 01/04/2023 SUKUMAL MAJHI 2430004WL041499 SUKUMAL MAJHI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097079 SUKUMAL MAJHI ()
31 JHORIGAM OR-30-004-001-002/30439
(BADATEMRA) 		2430004000NRG23310320231135636 01/04/2023 JAGADISH MAJHI 2430004WL041499 JAGADISH MAJHI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097080 JAGADISH MAJHI ()
32 JHORIGAM OR-30-004-001-002/30442
(BADATEMRA) 		2430004000NRG23310320231135637 01/04/2023 PABITRA JANI 2430004WL041499 PABITRA JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097090 PABITRA JANI ()
33 JHORIGAM OR-30-004-001-002/30443
(BADATEMRA) 		2430004000NRG23310320231135638 01/04/2023 GOPI JANI 2430004WL041499 GOPI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097087 GOPI JANI ()
34 JHORIGAM OR-30-004-001-002/30443
(BADATEMRA) 		2430004000NRG23310320231135639 01/04/2023 GOPI JANI 2430004WL041499 GOPI JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097088 GOPI JANI ()
35 JHORIGAM OR-30-004-001-002/30444
(BADATEMRA) 		2430004000NRG23310320231135640 01/04/2023 DURJYA JANI 2430004WL041499 DURJYA JANI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097089 DURJYA JANI ()
36 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG23310320231135641 01/04/2023 DINABANDHU MAJHI 2430004WL041499 DINABANDHU MAJHI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097085 DINABANDHU MAJHI ()
37 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG23310320231135642 01/04/2023 DINABANDHU MAJHI 2430004WL041499 DINABANDHU MAJHI 76407201 SBIN0000DOP 1554 1554 Processed 26/05/2023 1877097086 DINABANDHU MAJHI ()
SubTotal 57498 57498
Total 57498 57498

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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_3367 76407201 Dabugam 57498

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