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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300723FTO_395681
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-30-004-001-002/23144
(BADATEMRA) 		2430004000NRG24280720230503149 30/07/2023 BUDU JANI 2430004WL012644 BUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561292 BUDU JANI ()
2 JHORIGAM OR-30-004-001-002/23149
(BADATEMRA) 		2430004000NRG24280720230503150 30/07/2023 JAGABANDHU JANI 2430004WL012644 JAGABANDHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561276 JAGABANDHU JANI ()
3 JHORIGAM OR-30-004-001-002/23154
(BADATEMRA) 		2430004000NRG24280720230503151 30/07/2023 SUDU JANI 2430004WL012644 SUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561297 SUDU JANI ()
4 JHORIGAM OR-30-004-001-002/23155
(BADATEMRA) 		2430004000NRG24280720230503152 30/07/2023 RAMASING JANI 2430004WL012644 RAMASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561283 RAMASING JANI ()
5 JHORIGAM OR-30-004-001-002/23159
(BADATEMRA) 		2430004000NRG24280720230503153 30/07/2023 RAMA NAYAK 2430004WL012644 RAMA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561293 RAMA NAYAK ()
6 JHORIGAM OR-30-004-001-002/23165
(BADATEMRA) 		2430004000NRG24280720230503154 30/07/2023 DUKACHAE JANI 2430004WL012644 DUKACHAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561281 DUKACHAE JANI ()
7 JHORIGAM OR-30-004-001-002/23168
(BADATEMRA) 		2430004000NRG24280720230503155 30/07/2023 KRUSHNA JANI 2430004WL012644 KRUSHNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561254 KRUSHNA JANI ()
8 JHORIGAM OR-30-004-001-002/23169
(BADATEMRA) 		2430004000NRG24280720230503156 30/07/2023 KUMARI JANI 2430004WL012644 KUMARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561272 KUMARI JANI ()
9 JHORIGAM OR-30-004-001-002/23170
(BADATEMRA) 		2430004000NRG24280720230503157 30/07/2023 PUCHU JANI 2430004WL012644 PUCHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561256 PUCHU JANI ()
10 JHORIGAM OR-30-004-001-002/23171
(BADATEMRA) 		2430004000NRG24280720230503158 30/07/2023 SUBHADRA JANI 2430004WL012644 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561275 SUBHADRA JANI ()
11 JHORIGAM OR-30-004-001-002/23175
(BADATEMRA) 		2430004000NRG24280720230503160 30/07/2023 KAMALA JANI 2430004WL012644 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561269 KAMALA JANI ()
12 JHORIGAM OR-30-004-001-002/23177
(BADATEMRA) 		2430004000NRG24280720230503161 30/07/2023 KAMALA JANI 2430004WL012644 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561274 KAMALA JANI ()
13 JHORIGAM OR-30-004-001-002/23184
(BADATEMRA) 		2430004000NRG24280720230503162 30/07/2023 HUNA JANI 2430004WL012644 HUNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561270 HUNA JANI ()
14 JHORIGAM OR-30-004-001-002/23187
(BADATEMRA) 		2430004000NRG24280720230503163 30/07/2023 RAEMANI JANI 2430004WL012644 RAEMANI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561266 RAEMANI JANI ()
15 JHORIGAM OR-30-004-001-002/23201
(BADATEMRA) 		2430004000NRG24280720230503164 30/07/2023 KUMAR JANI 2430004WL012644 KUMAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561280 KUMAR JANI ()
16 JHORIGAM OR-30-004-001-002/23214
(BADATEMRA) 		2430004000NRG24280720230503166 30/07/2023 MIRAE JANI 2430004WL012644 MIRAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561260 MIRAE JANI ()
17 JHORIGAM OR-30-004-001-002/23216
(BADATEMRA) 		2430004000NRG24280720230503167 30/07/2023 PATAMATI DALAPATI 2430004WL012644 PATAMATI DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561277 PATAMATI DALAPATI ()
18 JHORIGAM OR-30-004-001-002/23217
(BADATEMRA) 		2430004000NRG24280720230503168 30/07/2023 SUBHADRA DALAPATI 2430004WL012644 SUBHADRA DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561284 SUBHADRA DALAPATI ()
19 JHORIGAM OR-30-004-001-002/23218
(BADATEMRA) 		2430004000NRG24280720230503169 30/07/2023 BINARSING DALAPATI 2430004WL012644 BINARSING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561289 BINARSING DALAPATI ()
20 JHORIGAM OR-30-004-001-002/23218
(BADATEMRA) 		2430004000NRG24280720230503170 30/07/2023 GHASEN DALAPATI 2430004WL012644 GHASEN DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561288 GHASEN DALAPATI ()
21 JHORIGAM OR-30-004-001-002/23223
(BADATEMRA) 		2430004000NRG24280720230503171 30/07/2023 SONIA JANI 2430004WL012644 SONIA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561265 SONIA JANI ()
22 JHORIGAM OR-30-004-001-002/23238
(BADATEMRA) 		2430004000NRG24280720230503172 30/07/2023 SUNAMANI JANI 2430004WL012644 SUNAMANI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561253 SUNAMANI JANI ()
23 JHORIGAM OR-30-004-001-002/23245
(BADATEMRA) 		2430004000NRG24280720230503173 30/07/2023 BALAMATI JANI 2430004WL012644 BALAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561267 BALAMATI JANI ()
24 JHORIGAM OR-30-004-001-002/23248
(BADATEMRA) 		2430004000NRG24280720230503174 30/07/2023 SARADU JANI 2430004WL012644 SARADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561264 SARADU JANI ()
25 JHORIGAM OR-30-004-001-002/23250
(BADATEMRA) 		2430004000NRG24280720230503175 30/07/2023 DAMEN JANI 2430004WL012644 DAMEN JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561299 DAMEN JANI ()
26 JHORIGAM OR-30-004-001-002/23254
(BADATEMRA) 		2430004000NRG24280720230503176 30/07/2023 GURUBANDHU JANI 2430004WL012644 GURUBANDHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561261 GURUBANDHU JANI ()
27 JHORIGAM OR-30-004-001-002/23254
(BADATEMRA) 		2430004000NRG24280720230503177 30/07/2023 KAMALA JANI 2430004WL012644 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561262 KAMALA JANI ()
28 JHORIGAM OR-30-004-001-002/23260
(BADATEMRA) 		2430004000NRG24280720230503178 30/07/2023 SAMU JANI 2430004WL012644 SAMU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561282 SAMU JANI ()
29 JHORIGAM OR-30-004-001-002/23262
(BADATEMRA) 		2430004000NRG24280720230503179 30/07/2023 DHANASING JANI 2430004WL012644 DHANASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561273 DHANASING JANI ()
30 JHORIGAM OR-30-004-001-002/23270
(BADATEMRA) 		2430004000NRG24280720230503180 30/07/2023 SUBHADRA JANI 2430004WL012644 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561263 SUBHADRA JANI ()
31 JHORIGAM OR-30-004-001-002/23276
(BADATEMRA) 		2430004000NRG24280720230503182 30/07/2023 LALITA BEHERA 2430004WL012644 LALITA BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561259 LALITA BEHERA ()
32 JHORIGAM OR-30-004-001-002/23276
(BADATEMRA) 		2430004000NRG24280720230503181 30/07/2023 PABITRA BEHERA 2430004WL012644 PABITRA BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561258 PABITRA BEHERA ()
33 JHORIGAM OR-30-004-001-002/23285
(BADATEMRA) 		2430004000NRG24280720230503184 30/07/2023 ADU JANI 2430004WL012644 ADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561302 ADU JANI ()
34 JHORIGAM OR-30-004-001-002/23299
(BADATEMRA) 		2430004000NRG24280720230503185 30/07/2023 HARISING DALAPATI 2430004WL012644 HARISING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561287 HARISING DALAPATI ()
35 JHORIGAM OR-30-004-001-002/23303
(BADATEMRA) 		2430004000NRG24280720230503187 30/07/2023 TULA PUJARI 2430004WL012644 TULA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561257 TULA PUJARI ()
36 JHORIGAM OR-30-004-001-002/23304
(BADATEMRA) 		2430004000NRG24280720230503188 30/07/2023 DHOBA JANI 2430004WL012644 DHOBA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561271 DHOBA JANI ()
37 JHORIGAM OR-30-004-001-002/23309
(BADATEMRA) 		2430004000NRG24280720230503189 30/07/2023 LAXMU JANI 2430004WL012644 LAXMU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561301 LAXMU JANI ()
38 JHORIGAM OR-30-004-001-002/23313
(BADATEMRA) 		2430004000NRG24280720230503191 30/07/2023 LAKHI BEHERA 2430004WL012644 LAKHI BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561291 LAKHI BEHERA ()
39 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24280720230503193 30/07/2023 CHANDRA JANI 2430004WL012644 CHANDRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561279 CHANDRA JANI ()
40 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24280720230503192 30/07/2023 GHASIRAM JANI 2430004WL012644 GHASIRAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561278 GHASIRAM JANI ()
41 JHORIGAM OR-30-004-001-002/23320
(BADATEMRA) 		2430004000NRG24280720230503194 30/07/2023 PRAMILA JANI 2430004WL012644 PRAMILA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561300 PRAMILA JANI ()
42 JHORIGAM OR-30-004-001-002/23328
(BADATEMRA) 		2430004000NRG24280720230503196 30/07/2023 BAMAI JANI 2430004WL012644 BAMAI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561285 BAMAI JANI ()
43 JHORIGAM OR-30-004-001-002/23328
(BADATEMRA) 		2430004000NRG24280720230503197 30/07/2023 HARI JANI 2430004WL012644 HARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561286 HARI JANI ()
44 JHORIGAM OR-30-004-001-002/23329
(BADATEMRA) 		2430004000NRG24280720230503198 30/07/2023 TULASA JANI 2430004WL012644 TULASA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561255 TULASA JANI ()
45 JHORIGAM OR-30-004-001-002/23330
(BADATEMRA) 		2430004000NRG24280720230503199 30/07/2023 SUKRU JANI 2430004WL012644 SUKRU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561268 SUKRU JANI ()
46 JHORIGAM OR-30-004-001-002/23333
(BADATEMRA) 		2430004000NRG24280720230503200 30/07/2023 NILAKANTH MAJHI 2430004WL012644 NILAKANTH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561290 NILAKANTH MAJHI ()
47 JHORIGAM OR-30-004-001-002/30443
(BADATEMRA) 		2430004000NRG24280720230503201 30/07/2023 GOPI JANI 2430004WL012644 GOPI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561296 GOPI JANI ()
48 JHORIGAM OR-30-004-001-002/30444
(BADATEMRA) 		2430004000NRG24280720230503202 30/07/2023 DURJYA JANI 2430004WL012644 DURJYA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561298 DURJYA JANI ()
49 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG24280720230503203 30/07/2023 DINABANDHU MAJHI 2430004WL012644 DINABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561294 DINABANDHU MAJHI ()
50 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG24280720230503204 30/07/2023 DINABANDHU MAJHI 2430004WL012644 DINABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973561295 DINABANDHU MAJHI ()
SubTotal 82950 82950
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_300723FTO_395681 76407201 Dabugam 82950

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