Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010523FTO_68059
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-30-004-001-001/20932
(BADATEMRA) 		2430004000NRG24010520230071847 01/05/2023 BHAGIRATHI 2430004WL001678 BHAGIRATHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365153 BHAGIRATHI ()
2 JHORIGAM OR-30-004-001-001/20932
(BADATEMRA) 		2430004000NRG24010520230071848 01/05/2023 BHAGIRATHI 2430004WL001678 BHAGIRATHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365154 BHAGIRATHI ()
3 JHORIGAM OR-30-004-001-001/21046
(BADATEMRA) 		2430004000NRG24010520230071850 01/05/2023 TULABATI MUDULI 2430004WL001678 TULABATI MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365136 TULABATI MUDULI ()
4 JHORIGAM OR-30-004-001-001/21046
(BADATEMRA) 		2430004000NRG24010520230071849 01/05/2023 UDABA MUDULI 2430004WL001678 UDABA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365135 UDABA MUDULI ()
5 JHORIGAM OR-30-004-001-001/21091
(BADATEMRA) 		2430004000NRG24010520230071851 01/05/2023 KUMA MUDULI 2430004WL001678 KUMA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365149 KUMA MUDULI ()
6 JHORIGAM OR-30-004-001-001/21091
(BADATEMRA) 		2430004000NRG24010520230071852 01/05/2023 SUNA MUDULI 2430004WL001678 SUNA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365150 SUNA MUDULI ()
7 JHORIGAM OR-30-004-001-001/21092
(BADATEMRA) 		2430004000NRG24010520230071853 01/05/2023 GINA HARIJAN 2430004WL001678 GINA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365139 GINA HARIJAN ()
8 JHORIGAM OR-30-004-001-001/21092
(BADATEMRA) 		2430004000NRG24010520230071854 01/05/2023 RATANA HARIJAN 2430004WL001678 RATANA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365140 RATANA HARIJAN ()
9 JHORIGAM OR-30-004-001-001/21097
(BADATEMRA) 		2430004000NRG24010520230071856 01/05/2023 DHANAMATI MUDULI 2430004WL001678 DHANAMATI MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365132 DHANAMATI MUDULI ()
10 JHORIGAM OR-30-004-001-001/21097
(BADATEMRA) 		2430004000NRG24010520230071855 01/05/2023 MANABADHA MUDULI 2430004WL001678 MANABADHA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365131 MANABADHA MUDULI ()
11 JHORIGAM OR-30-004-001-001/21125
(BADATEMRA) 		2430004000NRG24010520230071858 01/05/2023 GOMATI GOUDA 2430004WL001678 GOMATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365146 GOMATI GOUDA ()
12 JHORIGAM OR-30-004-001-001/21125
(BADATEMRA) 		2430004000NRG24010520230071857 01/05/2023 GURU GOUDA 2430004WL001678 GURU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365145 GURU GOUDA ()
13 JHORIGAM OR-30-004-001-001/21129
(BADATEMRA) 		2430004000NRG24010520230071860 01/05/2023 BALAMUNDI JANI 2430004WL001678 BALAMUNDI JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365148 BALAMUNDI JANI ()
14 JHORIGAM OR-30-004-001-001/21129
(BADATEMRA) 		2430004000NRG24010520230071859 01/05/2023 DASHARU JANI 2430004WL001678 DASHARU JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365147 DASHARU JANI ()
15 JHORIGAM OR-30-004-001-001/21143
(BADATEMRA) 		2430004000NRG24010520230071862 01/05/2023 BUDAE MAJHI 2430004WL001678 BUDAE MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365138 BUDAE MAJHI ()
16 JHORIGAM OR-30-004-001-001/21143
(BADATEMRA) 		2430004000NRG24010520230071861 01/05/2023 SINA MAJHI 2430004WL001678 SINA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365137 SINA MAJHI ()
17 JHORIGAM OR-30-004-001-001/30260
(BADATEMRA) 		2430004000NRG24010520230071863 01/05/2023 BADAR MUDULI 2430004WL001678 BADAR MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365141 BADAR MUDULI ()
18 JHORIGAM OR-30-004-001-001/30260
(BADATEMRA) 		2430004000NRG24010520230071864 01/05/2023 MULA MUDULI 2430004WL001678 MULA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365142 MULA MUDULI ()
19 JHORIGAM OR-30-004-001-001/30262
(BADATEMRA) 		2430004000NRG24010520230071866 01/05/2023 MUKTA MUDULI 2430004WL001678 MUKTA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365144 MUKTA MUDULI ()
20 JHORIGAM OR-30-004-001-001/30262
(BADATEMRA) 		2430004000NRG24010520230071865 01/05/2023 TULARAM MUDULI 2430004WL001678 TULARAM MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365143 TULARAM MUDULI ()
21 JHORIGAM OR-30-004-001-001/30335
(BADATEMRA) 		2430004000NRG24010520230071867 01/05/2023 PANDU JANI 2430004WL001678 PANDU JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365151 PANDU JANI ()
22 JHORIGAM OR-30-004-001-001/30335
(BADATEMRA) 		2430004000NRG24010520230071868 01/05/2023 RABANI JANI 2430004WL001678 RABANI JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365152 RABANI JANI ()
23 JHORIGAM OR-30-004-001-001/30454
(BADATEMRA) 		2430004000NRG24010520230071869 01/05/2023 ANATARAM MUDULI 2430004WL001678 ANATARAM MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365133 ANATARAM MUDULI ()
24 JHORIGAM OR-30-004-001-001/30454
(BADATEMRA) 		2430004000NRG24010520230071870 01/05/2023 GUNJA MUDULI 2430004WL001678 GUNJA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365134 GUNJA MUDULI ()
25 JHORIGAM OR-30-004-001-003/20642
(BADATEMRA) 		2430004000NRG24010520230071872 01/05/2023 SEJABATI DANGARI 2430004WL001678 SEJABATI DANGARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491365155 SEJABATI DANGARI ()
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010523FTO_68059 76407601 Jharigam 41475

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