Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3267
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-30-004-001-004/22914
(BADATEMRA) 		2430004000NRG23290320231121693 01/04/2023 BATI MUDULI 2430004WL041079 BATI MUDULI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904959 BATI MUDULI ()
2 JHORIGAM OR-30-004-001-004/22933
(BADATEMRA) 		2430004000NRG23290320231121695 01/04/2023 RAIBARI MUDULI 2430004WL041079 RAIBARI MUDULI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904962 RAIBARI MUDULI ()
3 JHORIGAM OR-30-004-001-004/22934
(BADATEMRA) 		2430004000NRG23290320231121697 01/04/2023 CHAMPA JANI 2430004WL041079 CHAMPA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904961 CHAMPA JANI ()
4 JHORIGAM OR-30-004-001-004/22934
(BADATEMRA) 		2430004000NRG23290320231121696 01/04/2023 LACHAN JANI 2430004WL041079 LACHAN JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904960 LACHAN JANI ()
5 JHORIGAM OR-30-004-001-004/22940
(BADATEMRA) 		2430004000NRG23290320231121698 01/04/2023 BUKALA JANI 2430004WL041079 BUKALA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904963 BUKALA JANI ()
6 JHORIGAM OR-30-004-001-004/22940
(BADATEMRA) 		2430004000NRG23290320231121699 01/04/2023 MATI JANI 2430004WL041079 MATI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904964 MATI JANI ()
7 JHORIGAM OR-30-004-001-004/22949
(BADATEMRA) 		2430004000NRG23290320231121700 01/04/2023 SAHADEB JANI 2430004WL041079 SAHADEB JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904958 SAHADEB JANI ()
8 JHORIGAM OR-30-004-001-004/22949
(BADATEMRA) 		2430004000NRG23290320231121701 01/04/2023 SAHADEB JANI 2430004WL041079 SAHADEB JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904957 SAHADEB JANI ()
9 JHORIGAM OR-30-004-001-006/23024
(BADATEMRA) 		2430004000NRG23290320231121702 01/04/2023 GANGADHAR JANI 2430004WL041079 GANGADHAR JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904954 GANGADHAR JANI ()
10 JHORIGAM OR-30-004-001-006/23024
(BADATEMRA) 		2430004000NRG23290320231121703 01/04/2023 KAMALA JANI 2430004WL041079 KAMALA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904953 KAMALA JANI ()
11 JHORIGAM OR-30-004-001-006/23031
(BADATEMRA) 		2430004000NRG23290320231121704 01/04/2023 BALI JANI 2430004WL041079 BALI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904924 BALI JANI ()
12 JHORIGAM OR-30-004-001-006/23032
(BADATEMRA) 		2430004000NRG23290320231121705 01/04/2023 JAGU JANI 2430004WL041079 JAGU JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904916 JAGU JANI ()
13 JHORIGAM OR-30-004-001-006/23035
(BADATEMRA) 		2430004000NRG23290320231121706 01/04/2023 GURUBARU JANI 2430004WL041079 GURUBARU JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904922 GURUBARU JANI ()
14 JHORIGAM OR-30-004-001-006/23035
(BADATEMRA) 		2430004000NRG23290320231121707 01/04/2023 LAXMI JANI 2430004WL041079 LAXMI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904923 LAXMI JANI ()
15 JHORIGAM OR-30-004-001-006/23042
(BADATEMRA) 		2430004000NRG23290320231121708 01/04/2023 GOBINDA JANI 2430004WL041079 GOBINDA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904915 GOBINDA JANI ()
16 JHORIGAM OR-30-004-001-006/23044
(BADATEMRA) 		2430004000NRG23290320231121709 01/04/2023 MANDAE JANI 2430004WL041079 MANDAE JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904926 MANDAE JANI ()
17 JHORIGAM OR-30-004-001-006/23045
(BADATEMRA) 		2430004000NRG23290320231121710 01/04/2023 SANYASI JANI 2430004WL041079 SANYASI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904935 SANYASI JANI ()
18 JHORIGAM OR-30-004-001-006/23046
(BADATEMRA) 		2430004000NRG23290320231121711 01/04/2023 SUKAMAN JANI 2430004WL041079 SUKAMAN JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904932 SUKAMAN JANI ()
19 JHORIGAM OR-30-004-001-006/23048
(BADATEMRA) 		2430004000NRG23290320231121712 01/04/2023 GHASI JANI 2430004WL041079 GHASI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904933 GHASI JANI ()
20 JHORIGAM OR-30-004-001-006/23051
(BADATEMRA) 		2430004000NRG23290320231121713 01/04/2023 CHAITAN JANI 2430004WL041079 CHAITAN JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904956 CHAITAN JANI ()
21 JHORIGAM OR-30-004-001-006/23052
(BADATEMRA) 		2430004000NRG23290320231121715 01/04/2023 TARABATI JANI 2430004WL041079 TARABATI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904917 TARABATI JANI ()
22 JHORIGAM OR-30-004-001-006/23058
(BADATEMRA) 		2430004000NRG23290320231121716 01/04/2023 PITABASHA JANI 2430004WL041079 PITABASHA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904934 PITABASHA JANI ()
23 JHORIGAM OR-30-004-001-006/23061
(BADATEMRA) 		2430004000NRG23290320231121717 01/04/2023 RAMACHANDRA JANI 2430004WL041079 RAMACHANDRA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904913 RAMACHANDRA JANI ()
24 JHORIGAM OR-30-004-001-006/23061
(BADATEMRA) 		2430004000NRG23290320231121718 01/04/2023 URMILA JANI 2430004WL041079 URMILA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904914 URMILA JANI ()
25 JHORIGAM OR-30-004-001-006/23078
(BADATEMRA) 		2430004000NRG23290320231121719 01/04/2023 LANDU JANI 2430004WL041079 LANDU JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904943 LANDU JANI ()
26 JHORIGAM OR-30-004-001-006/23078
(BADATEMRA) 		2430004000NRG23290320231121720 01/04/2023 MANGANI JANI 2430004WL041079 MANGANI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904944 MANGANI JANI ()
27 JHORIGAM OR-30-004-001-006/23079
(BADATEMRA) 		2430004000NRG23290320231121721 01/04/2023 RANASAE JANI 2430004WL041079 RANASAE JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904921 RANASAE JANI ()
28 JHORIGAM OR-30-004-001-006/23113
(BADATEMRA) 		2430004000NRG23290320231121722 01/04/2023 DHANASAE JANI 2430004WL041079 DHANASAE JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904955 DHANASAE JANI ()
29 JHORIGAM OR-30-004-001-006/23124
(BADATEMRA) 		2430004000NRG23290320231121723 01/04/2023 SOMANATH JANI 2430004WL041079 SOMANATH JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904965 SOMANATH JANI ()
30 JHORIGAM OR-30-004-001-006/23124
(BADATEMRA) 		2430004000NRG23290320231121724 01/04/2023 SOMANATH JANI 2430004WL041079 SOMANATH JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904966 SOMANATH JANI ()
31 JHORIGAM OR-30-004-001-006/23125
(BADATEMRA) 		2430004000NRG23290320231121725 01/04/2023 RUKANATH JANI 2430004WL041079 RUKANATH JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904937 RUKANATH JANI ()
32 JHORIGAM OR-30-004-001-006/23125
(BADATEMRA) 		2430004000NRG23290320231121726 01/04/2023 RUKANATH JANI 2430004WL041079 RUKANATH JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904938 RUKANATH JANI ()
33 JHORIGAM OR-30-004-001-006/30264
(BADATEMRA) 		2430004000NRG23290320231121728 01/04/2023 DAMU JANI 2430004WL041079 DAMU JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904920 DAMU JANI ()
34 JHORIGAM OR-30-004-001-006/30264
(BADATEMRA) 		2430004000NRG23290320231121729 01/04/2023 PADMA JANI 2430004WL041079 PADMA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904919 PADMA JANI ()
35 JHORIGAM OR-30-004-001-006/30265
(BADATEMRA) 		2430004000NRG23290320231121731 01/04/2023 DASARI JANI 2430004WL041079 DASARI JANI 76407601 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876904952 Account closed
36 JHORIGAM OR-30-004-001-006/30273
(BADATEMRA) 		2430004000NRG23290320231121732 01/04/2023 RABI JANI 2430004WL041079 RABI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904918 RABI JANI ()
37 JHORIGAM OR-30-004-001-006/30381
(BADATEMRA) 		2430004000NRG23290320231121735 01/04/2023 CHAKRA JANI 2430004WL041079 CHAKRA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904945 CHAKRA JANI ()
38 JHORIGAM OR-30-004-001-006/30384
(BADATEMRA) 		2430004000NRG23290320231121736 01/04/2023 SABIND JANI 2430004WL041079 SABIND JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904931 SABIND JANI ()
39 JHORIGAM OR-30-004-001-006/30386
(BADATEMRA) 		2430004000NRG23290320231121737 01/04/2023 CHANDRA JANI 2430004WL041079 CHANDRA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904951 CHANDRA JANI ()
40 JHORIGAM OR-30-004-001-006/30386
(BADATEMRA) 		2430004000NRG23290320231121738 01/04/2023 DAMAI JANI 2430004WL041079 DAMAI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904946 DAMAI JANI ()
41 JHORIGAM OR-30-004-001-006/30388
(BADATEMRA) 		2430004000NRG23290320231121739 01/04/2023 SUKRU JANI 2430004WL041079 SUKRU JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904930 SUKRU JANI ()
42 JHORIGAM OR-30-004-001-006/30389-A
(BADATEMRA) 		2430004000NRG23290320231121740 01/04/2023 HARISCHANDRA JANI 2430004WL041079 HARISCHANDRA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904927 HARISCHANDRA JANI ()
43 JHORIGAM OR-30-004-001-006/30389-A
(BADATEMRA) 		2430004000NRG23290320231121741 01/04/2023 SENA JANI 2430004WL041079 SENA JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904928 SENA JANI ()
44 JHORIGAM OR-30-004-001-006/30474
(BADATEMRA) 		2430004000NRG23290320231121742 01/04/2023 GURU JANI 2430004WL041079 GURU JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904929 GURU JANI ()
45 JHORIGAM OR-30-004-001-006/30475
(BADATEMRA) 		2430004000NRG23290320231121744 01/04/2023 PURNI JANI 2430004WL041079 PURNI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904949 PURNI JANI ()
46 JHORIGAM OR-30-004-001-006/30475
(BADATEMRA) 		2430004000NRG23290320231121743 01/04/2023 RABI JANI 2430004WL041079 RABI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904950 RABI JANI ()
47 JHORIGAM OR-30-004-001-006/30477
(BADATEMRA) 		2430004000NRG23290320231121745 01/04/2023 JAGAR JANI 2430004WL041079 JAGAR JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904925 JAGAR JANI ()
48 JHORIGAM OR-30-004-001-006/30540
(BADATEMRA) 		2430004000NRG23290320231121747 01/04/2023 HARABATI JANI 2430004WL041079 HARABATI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904947 HARABATI JANI ()
49 JHORIGAM OR-30-004-001-006/30540
(BADATEMRA) 		2430004000NRG23290320231121746 01/04/2023 JAGAR JANI 2430004WL041079 JAGAR JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904936 JAGAR JANI ()
50 JHORIGAM OR-30-004-001-006/30820
(BADATEMRA) 		2430004000NRG23290320231121748 01/04/2023 KANDU JANI 2430004WL041079 KANDU JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904941 KANDU JANI ()
51 JHORIGAM OR-30-004-001-006/30820
(BADATEMRA) 		2430004000NRG23290320231121749 01/04/2023 RAIBARI JANI 2430004WL041079 RAIBARI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904942 RAIBARI JANI ()
52 JHORIGAM OR-30-004-001-006/30829
(BADATEMRA) 		2430004000NRG23290320231121750 01/04/2023 MAJHI JANI 2430004WL041079 MAJHI JANI 76407601 SBIN0000DOP 1332 1332 Processed 26/05/2023 1876904939 MAJHI JANI ()
53 JHORIGAM OR-30-004-001-006/30831
(BADATEMRA) 		2430004000NRG23290320231121751 01/04/2023 SUBEN JANI 2430004WL041079 SUBEN JANI 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1876904940 SUBEN JANI ()
54 JHORIGAM OR-30-004-001-006/30852
(BADATEMRA) 		2430004000NRG23290320231121752 01/04/2023 SABAR JANI 2430004WL041079 SABAR JANI 76407601 SBIN0000DOP 444 444 Processed 26/05/2023 1876904948 SABAR JANI ()
SubTotal 70152 70152
Total 70152 70152

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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_3267 76407601 Jharigam 70152

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