Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_210523FTO_138759
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-30-004-001-004/30141
(BADATEMRA) 		2430004001NRG24210520230183414 21/05/2023 NILA JANI 2430004001WL004444 NILA JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368825 NILA JANI ()
2 JHORIGAM OR-30-004-001-004/30141
(BADATEMRA) 		2430004001NRG24210520230183415 21/05/2023 NILA JANI 2430004001WL004444 NILA JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368826 NILA JANI ()
3 JHORIGAM OR-30-004-001-004/30303
(BADATEMRA) 		2430004001NRG24210520230183417 21/05/2023 DEBAKI JANI 2430004001WL004444 DEBAKI JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368831 DEBAKI JANI ()
4 JHORIGAM OR-30-004-001-004/30480
(BADATEMRA) 		2430004001NRG24210520230183418 21/05/2023 JILA JANI 2430004001WL004444 JILA JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368847 JILA JANI ()
5 JHORIGAM OR-30-004-001-004/30480
(BADATEMRA) 		2430004001NRG24210520230183419 21/05/2023 JILA JANI 2430004001WL004444 JILA JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368848 JILA JANI ()
6 JHORIGAM OR-30-004-001-004/30481
(BADATEMRA) 		2430004001NRG24210520230183421 21/05/2023 CHAITI JANI 2430004001WL004444 CHAITI JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368850 CHAITI JANI ()
7 JHORIGAM OR-30-004-001-004/30481
(BADATEMRA) 		2430004001NRG24210520230183420 21/05/2023 DASARATH JANI 2430004001WL004444 DASARATH JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368837 DASARATH JANI ()
8 JHORIGAM OR-30-004-001-004/30501
(BADATEMRA) 		2430004001NRG24210520230183423 21/05/2023 DUKHI MUDULI 2430004001WL004444 DUKHI MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368849 DUKHI MUDULI ()
9 JHORIGAM OR-30-004-001-004/30501
(BADATEMRA) 		2430004001NRG24210520230183422 21/05/2023 NILAMBER MUDULI 2430004001WL004444 NILAMBER MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368833 Account closed
10 JHORIGAM OR-30-004-001-004/30504
(BADATEMRA) 		2430004001NRG24210520230183424 21/05/2023 MANJULA JANI 2430004001WL004444 MANJULA JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368829 MANJULA JANI ()
11 JHORIGAM OR-30-004-001-004/30535
(BADATEMRA) 		2430004001NRG24210520230183425 21/05/2023 DAMBARU JANI 2430004001WL004444 DAMBARU JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368835 DAMBARU JANI ()
12 JHORIGAM OR-30-004-001-004/30535
(BADATEMRA) 		2430004001NRG24210520230183426 21/05/2023 TIMIRI JANI 2430004001WL004444 TIMIRI JANI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368834 Account closed
13 JHORIGAM OR-30-004-001-004/30547
(BADATEMRA) 		2430004001NRG24210520230183427 21/05/2023 KUMAR PAIK 2430004001WL004444 KUMAR PAIK 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368838 KUMAR PAIK ()
14 JHORIGAM OR-30-004-001-004/30554
(BADATEMRA) 		2430004001NRG24210520230183429 21/05/2023 SRIRAM MURTI 2430004001WL004444 SRIRAM MURTI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368846 SRIRAM MURTI ()
15 JHORIGAM OR-30-004-001-004/30592
(BADATEMRA) 		2430004001NRG24210520230183430 21/05/2023 LAB JANI 2430004001WL004444 LAB JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368821 LAB JANI ()
16 JHORIGAM OR-30-004-001-004/30595
(BADATEMRA) 		2430004001NRG24210520230183431 21/05/2023 GANAPATI MUDULI 2430004001WL004444 GANAPATI MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368836 GANAPATI MUDULI ()
17 JHORIGAM OR-30-004-001-004/30609
(BADATEMRA) 		2430004001NRG24210520230183433 21/05/2023 CHAMPA JANI 2430004001WL004444 CHAMPA JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368858 CHAMPA JANI ()
18 JHORIGAM OR-30-004-001-004/30610
(BADATEMRA) 		2430004001NRG24210520230183435 21/05/2023 MULA MUDULI 2430004001WL004444 MULA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368844 MULA MUDULI ()
19 JHORIGAM OR-30-004-001-004/30610
(BADATEMRA) 		2430004001NRG24210520230183434 21/05/2023 SRIDHAR MUDULI 2430004001WL004444 SRIDHAR MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368828 SRIDHAR MUDULI ()
20 JHORIGAM OR-30-004-001-004/30611
(BADATEMRA) 		2430004001NRG24210520230183436 21/05/2023 SAHADEV JANI 2430004001WL004444 SAHADEV JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368827 SAHADEV JANI ()
21 JHORIGAM OR-30-004-001-004/30611
(BADATEMRA) 		2430004001NRG24210520230183437 21/05/2023 SAHADEV JANI 2430004001WL004444 SAHADEV JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368832 SAHADEV JANI ()
22 JHORIGAM OR-30-004-001-004/30617
(BADATEMRA) 		2430004001NRG24210520230183438 21/05/2023 MICHHAI JANI 2430004001WL004444 MICHHAI JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368854 MICHHAI JANI ()
23 JHORIGAM OR-30-004-001-004/30622
(BADATEMRA) 		2430004001NRG24210520230183439 21/05/2023 SURESHA MUDULI 2430004001WL004444 SURESHA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368839 SURESHA MUDULI ()
24 JHORIGAM OR-30-004-001-004/30624
(BADATEMRA) 		2430004001NRG24210520230183440 21/05/2023 JAGAR MUDULI 2430004001WL004444 JAGAR MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368859 Account closed
25 JHORIGAM OR-30-004-001-004/30627
(BADATEMRA) 		2430004001NRG24210520230183441 21/05/2023 BABULA JANI 2430004001WL004444 BABULA JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368853 BABULA JANI ()
26 JHORIGAM OR-30-004-001-004/30682
(BADATEMRA) 		2430004001NRG24210520230183442 21/05/2023 SANAMATI JANI 2430004001WL004444 SANAMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368855 SANAMATI JANI ()
27 JHORIGAM OR-30-004-001-004/30791
(BADATEMRA) 		2430004001NRG24210520230183444 21/05/2023 BAIDI MUDULI 2430004001WL004444 BAIDI MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368857 BAIDI MUDULI ()
28 JHORIGAM OR-30-004-001-004/30791
(BADATEMRA) 		2430004001NRG24210520230183443 21/05/2023 FAKIR MUDULI 2430004001WL004444 FAKIR MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368856 FAKIR MUDULI ()
29 JHORIGAM OR-30-004-001-004/30792
(BADATEMRA) 		2430004001NRG24210520230183445 21/05/2023 BALARAM MUDULI 2430004001WL004444 BALARAM MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368852 BALARAM MUDULI ()
30 JHORIGAM OR-30-004-001-004/30792
(BADATEMRA) 		2430004001NRG24210520230183446 21/05/2023 GHASEN MUDULI 2430004001WL004444 GHASEN MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368851 No Such Account
31 JHORIGAM OR-30-004-001-005/20479
(BADATEMRA) 		2430004001NRG24210520230183447 21/05/2023 CHAITU MAJHI 2430004001WL004444 CHAITU MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368843 No Such Account
32 JHORIGAM OR-30-004-001-005/20494
(BADATEMRA) 		2430004001NRG24210520230183448 21/05/2023 JAGAPATI MAJHI 2430004001WL004444 JAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368845 JAGAPATI MAJHI ()
33 JHORIGAM OR-30-004-001-005/20494
(BADATEMRA) 		2430004001NRG24210520230183449 21/05/2023 URBASHI MAJHI 2430004001WL004444 URBASHI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368822 URBASHI MAJHI ()
34 JHORIGAM OR-30-004-001-005/20505
(BADATEMRA) 		2430004001NRG24210520230183450 21/05/2023 ARJUNA DANDASENA 2430004001WL004444 ARJUNA DANDASENA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368823 ARJUNA DANDASENA ()
35 JHORIGAM OR-30-004-001-005/20522
(BADATEMRA) 		2430004001NRG24210520230183451 21/05/2023 KESHARI NAYAK 2430004001WL004444 KESHARI NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368840 KESHARI NAYAK ()
36 JHORIGAM OR-30-004-001-005/20522
(BADATEMRA) 		2430004001NRG24210520230183452 21/05/2023 KIABATI NAYAK 2430004001WL004444 KIABATI NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368841 KIABATI NAYAK ()
37 JHORIGAM OR-30-004-001-005/20545
(BADATEMRA) 		2430004001NRG24210520230183454 21/05/2023 KARUNA GOUD 2430004001WL004444 KARUNA GOUD 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368820 Account closed
38 JHORIGAM OR-30-004-001-005/20545
(BADATEMRA) 		2430004001NRG24210520230183453 21/05/2023 KARUNA GOUDA 2430004001WL004444 KARUNA GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368830 Account closed
39 JHORIGAM OR-30-004-001-005/20549
(BADATEMRA) 		2430004001NRG24210520230183456 21/05/2023 BALIKA GANDA 2430004001WL004444 BALIKA GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860368842 Account closed
40 JHORIGAM OR-30-004-001-005/20578
(BADATEMRA) 		2430004001NRG24210520230183457 21/05/2023 DAMAE SANTA 2430004001WL004444 DAMAE SANTA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368824 DAMAE SANTA ()
SubTotal 66360 66360
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_210523FTO_138759 76407601 Jharigam 66360

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