Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523FTO_72177
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) 		2430004000NRG24010520230072033 02/05/2023 BUDU JANI 2430004WL001684 BUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824509 BUDU JANI ()
2 JHORIGAM OR-30-004-001-002/23145
(BADATEMRA) 		2430004000NRG24010520230072034 02/05/2023 BUDU JANI 2430004WL001684 BUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824507 BUDU JANI ()
3 JHORIGAM OR-30-004-001-002/23154
(BADATEMRA) 		2430004000NRG24010520230072037 02/05/2023 SUDU JANI 2430004WL001684 SUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824508 SUDU JANI ()
4 JHORIGAM OR-30-004-001-002/23155
(BADATEMRA) 		2430004000NRG24010520230072038 02/05/2023 RAMASING JANI 2430004WL001684 RAMASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824497 RAMASING JANI ()
5 JHORIGAM OR-30-004-001-002/23159
(BADATEMRA) 		2430004000NRG24010520230072039 02/05/2023 RAMA NAYAK 2430004WL001684 RAMA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824510 RAMA NAYAK ()
6 JHORIGAM OR-30-004-001-002/23165
(BADATEMRA) 		2430004000NRG24010520230072040 02/05/2023 DUKACHAE JANI 2430004WL001684 DUKACHAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824490 DUKACHAE JANI ()
7 JHORIGAM OR-30-004-001-002/23166
(BADATEMRA) 		2430004000NRG24010520230072042 02/05/2023 ICHHA MAJHI 2430004WL001684 ICHHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824464 ICHHA MAJHI ()
8 JHORIGAM OR-30-004-001-002/23166
(BADATEMRA) 		2430004000NRG24010520230072041 02/05/2023 NUA MAJHI 2430004WL001684 NUA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824463 NUA MAJHI ()
9 JHORIGAM OR-30-004-001-002/23167
(BADATEMRA) 		2430004000NRG24010520230072043 02/05/2023 HIRADEI MAJHI 2430004WL001684 HIRADEI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824476 HIRADEI MAJHI ()
10 JHORIGAM OR-30-004-001-002/23167
(BADATEMRA) 		2430004000NRG24010520230072044 02/05/2023 HIRADEI MAJHI 2430004WL001684 HIRADEI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824496 HIRADEI MAJHI ()
11 JHORIGAM OR-30-004-001-002/23169
(BADATEMRA) 		2430004000NRG24010520230072045 02/05/2023 KUMARI JANI 2430004WL001684 KUMARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824492 KUMARI JANI ()
12 JHORIGAM OR-30-004-001-002/23184
(BADATEMRA) 		2430004000NRG24010520230072048 02/05/2023 HUNA JANI 2430004WL001684 HUNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824477 HUNA JANI ()
13 JHORIGAM OR-30-004-001-002/23201
(BADATEMRA) 		2430004000NRG24010520230072052 02/05/2023 KUMAR JANI 2430004WL001684 KUMAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824491 KUMAR JANI ()
14 JHORIGAM OR-30-004-001-002/23202
(BADATEMRA) 		2430004000NRG24010520230072053 02/05/2023 BUDHA MAJHI 2430004WL001684 BUDHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824461 BUDHA MAJHI ()
15 JHORIGAM OR-30-004-001-002/23202
(BADATEMRA) 		2430004000NRG24010520230072054 02/05/2023 NILA MAJHI 2430004WL001684 NILA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824462 NILA MAJHI ()
16 JHORIGAM OR-30-004-001-002/23206
(BADATEMRA) 		2430004000NRG24010520230072056 02/05/2023 DASHAMI JANI 2430004WL001684 DASHAMI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824488 DASHAMI JANI ()
17 JHORIGAM OR-30-004-001-002/23206
(BADATEMRA) 		2430004000NRG24010520230072055 02/05/2023 JAYA JANI 2430004WL001684 JAYA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824487 JAYA JANI ()
18 JHORIGAM OR-30-004-001-002/23216
(BADATEMRA) 		2430004000NRG24010520230072058 02/05/2023 PATAMATI DALAPATI 2430004WL001684 PATAMATI DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824484 PATAMATI DALAPATI ()
19 JHORIGAM OR-30-004-001-002/23220
(BADATEMRA) 		2430004000NRG24010520230072059 02/05/2023 JAYASING DALAPATI 2430004WL001684 JAYASING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824493 JAYASING DALAPATI ()
20 JHORIGAM OR-30-004-001-002/23220
(BADATEMRA) 		2430004000NRG24010520230072060 02/05/2023 RADHIKA DALAPATI 2430004WL001684 RADHIKA DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824494 RADHIKA DALAPATI ()
21 JHORIGAM OR-30-004-001-002/23221
(BADATEMRA) 		2430004000NRG24010520230072061 02/05/2023 GANGARAM JANI 2430004WL001684 GANGARAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824465 GANGARAM JANI ()
22 JHORIGAM OR-30-004-001-002/23221
(BADATEMRA) 		2430004000NRG24010520230072062 02/05/2023 TULA JANI 2430004WL001684 TULA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824474 TULA JANI ()
23 JHORIGAM OR-30-004-001-002/23243
(BADATEMRA) 		2430004000NRG24010520230072063 02/05/2023 PURNNA JANI 2430004WL001684 PURNNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824479 PURNNA JANI ()
24 JHORIGAM OR-30-004-001-002/23243
(BADATEMRA) 		2430004000NRG24010520230072064 02/05/2023 TULA JANI 2430004WL001684 TULA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824480 TULA JANI ()
25 JHORIGAM OR-30-004-001-002/23244
(BADATEMRA) 		2430004000NRG24010520230072065 02/05/2023 BHAGABAN JANI 2430004WL001684 BHAGABAN JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824471 BHAGABAN JANI ()
26 JHORIGAM OR-30-004-001-002/23244
(BADATEMRA) 		2430004000NRG24010520230072066 02/05/2023 NABINA JANI 2430004WL001684 NABINA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824472 NABINA JANI ()
27 JHORIGAM OR-30-004-001-002/23248
(BADATEMRA) 		2430004000NRG24010520230072067 02/05/2023 SARADU JANI 2430004WL001684 SARADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824470 SARADU JANI ()
28 JHORIGAM OR-30-004-001-002/23250
(BADATEMRA) 		2430004000NRG24010520230072068 02/05/2023 DAMEN JANI 2430004WL001684 DAMEN JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824502 DAMEN JANI ()
29 JHORIGAM OR-30-004-001-002/23260
(BADATEMRA) 		2430004000NRG24010520230072070 02/05/2023 SAMU JANI 2430004WL001684 SAMU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824483 SAMU JANI ()
30 JHORIGAM OR-30-004-001-002/23262
(BADATEMRA) 		2430004000NRG24010520230072071 02/05/2023 DHANASING JANI 2430004WL001684 DHANASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824495 DHANASING JANI ()
31 JHORIGAM OR-30-004-001-002/23265
(BADATEMRA) 		2430004000NRG24010520230072072 02/05/2023 RAMADHAR JANI 2430004WL001684 RAMADHAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824498 RAMADHAR JANI ()
32 JHORIGAM OR-30-004-001-002/23265
(BADATEMRA) 		2430004000NRG24010520230072073 02/05/2023 RAMADHAR JANI 2430004WL001684 RAMADHAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824499 RAMADHAR JANI ()
33 JHORIGAM OR-30-004-001-002/23270
(BADATEMRA) 		2430004000NRG24010520230072074 02/05/2023 SUBHADRA JANI 2430004WL001684 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824475 SUBHADRA JANI ()
34 JHORIGAM OR-30-004-001-002/23284
(BADATEMRA) 		2430004000NRG24010520230072075 02/05/2023 BARU JANI 2430004WL001684 BARU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824468 BARU JANI ()
35 JHORIGAM OR-30-004-001-002/23284
(BADATEMRA) 		2430004000NRG24010520230072076 02/05/2023 TULASA JANI 2430004WL001684 TULASA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824469 TULASA JANI ()
36 JHORIGAM OR-30-004-001-002/23293
(BADATEMRA) 		2430004000NRG24010520230072077 02/05/2023 PITA JANI 2430004WL001684 PITA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824503 PITA JANI ()
37 JHORIGAM OR-30-004-001-002/23295
(BADATEMRA) 		2430004000NRG24010520230072078 02/05/2023 ADU JANI 2430004WL001684 ADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824481 ADU JANI ()
38 JHORIGAM OR-30-004-001-002/23295
(BADATEMRA) 		2430004000NRG24010520230072079 02/05/2023 ADU JANI 2430004WL001684 ADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824482 ADU JANI ()
39 JHORIGAM OR-30-004-001-002/23299
(BADATEMRA) 		2430004000NRG24010520230072080 02/05/2023 HARISING DALAPATI 2430004WL001684 HARISING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824505 HARISING DALAPATI ()
40 JHORIGAM OR-30-004-001-002/23304
(BADATEMRA) 		2430004000NRG24010520230072081 02/05/2023 DHOBA JANI 2430004WL001684 DHOBA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824478 DHOBA JANI ()
41 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24010520230072084 02/05/2023 CHANDRA JANI 2430004WL001684 CHANDRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824486 CHANDRA JANI ()
42 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24010520230072083 02/05/2023 GHASIRAM JANI 2430004WL001684 GHASIRAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824485 GHASIRAM JANI ()
43 JHORIGAM OR-30-004-001-002/23330
(BADATEMRA) 		2430004000NRG24010520230072087 02/05/2023 SUKRU JANI 2430004WL001684 SUKRU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824473 SUKRU JANI ()
44 JHORIGAM OR-30-004-001-002/23333
(BADATEMRA) 		2430004000NRG24010520230072088 02/05/2023 NILAKANTH MAJHI 2430004WL001684 NILAKANTH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824506 NILAKANTH MAJHI ()
45 JHORIGAM OR-30-004-001-002/23341
(BADATEMRA) 		2430004000NRG24010520230072091 02/05/2023 PHULAMATI JANI 2430004WL001684 PHULAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824467 PHULAMATI JANI ()
46 JHORIGAM OR-30-004-001-002/23341
(BADATEMRA) 		2430004000NRG24010520230072090 02/05/2023 RABI JANI 2430004WL001684 RABI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824466 RABI JANI ()
47 JHORIGAM OR-30-004-001-002/30532
(BADATEMRA) 		2430004000NRG24010520230072094 02/05/2023 SUKRU MAJHI 2430004WL001684 SUKRU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824504 SUKRU MAJHI ()
48 JHORIGAM OR-30-004-001-002/30655
(BADATEMRA) 		2430004000NRG24010520230072095 02/05/2023 KAMALOCHAN NAYAK 2430004WL001684 KAMALOCHAN NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824511 KAMALOCHAN NAYAK ()
49 JHORIGAM OR-30-004-001-002/30655
(BADATEMRA) 		2430004000NRG24010520230072096 02/05/2023 KAMALOCHAN NAYAK 2430004WL001684 KAMALOCHAN NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824512 KAMALOCHAN NAYAK ()
50 JHORIGAM OR-30-004-001-002/30668
(BADATEMRA) 		2430004000NRG24010520230072098 02/05/2023 KABITA JANI 2430004WL001684 KABITA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824501 KABITA JANI ()
51 JHORIGAM OR-30-004-001-002/30668
(BADATEMRA) 		2430004000NRG24010520230072097 02/05/2023 SUKRU JANI 2430004WL001684 SUKRU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824500 SUKRU JANI ()
52 JHORIGAM OR-30-004-001-002/30807
(BADATEMRA) 		2430004000NRG24010520230072100 02/05/2023 GUMAN JANI 2430004WL001684 GUMAN JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824489 GUMAN JANI ()
SubTotal 86268 86268
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020523FTO_72177 76407201 Dabugam 86268

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