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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270723FTO_387280
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) 		2430004000NRG24260720230496499 27/07/2023 BUDU JANI 2430004WL012470 BUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060252 BUDU JANI ()
2 JHORIGAM OR-30-004-001-002/23149
(BADATEMRA) 		2430004000NRG24260720230496500 27/07/2023 JAGABANDHU JANI 2430004WL012470 JAGABANDHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060236 JAGABANDHU JANI ()
3 JHORIGAM OR-30-004-001-002/23154
(BADATEMRA) 		2430004000NRG24260720230496501 27/07/2023 SUDU JANI 2430004WL012470 SUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060257 SUDU JANI ()
4 JHORIGAM OR-30-004-001-002/23155
(BADATEMRA) 		2430004000NRG24260720230496502 27/07/2023 RAMASING JANI 2430004WL012470 RAMASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060243 RAMASING JANI ()
5 JHORIGAM OR-30-004-001-002/23159
(BADATEMRA) 		2430004000NRG24260720230496503 27/07/2023 RAMA NAYAK 2430004WL012470 RAMA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060253 RAMA NAYAK ()
6 JHORIGAM OR-30-004-001-002/23165
(BADATEMRA) 		2430004000NRG24260720230496504 27/07/2023 DUKACHAE JANI 2430004WL012470 DUKACHAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060241 DUKACHAE JANI ()
7 JHORIGAM OR-30-004-001-002/23168
(BADATEMRA) 		2430004000NRG24260720230496505 27/07/2023 KRUSHNA JANI 2430004WL012470 KRUSHNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060214 KRUSHNA JANI ()
8 JHORIGAM OR-30-004-001-002/23169
(BADATEMRA) 		2430004000NRG24260720230496506 27/07/2023 KUMARI JANI 2430004WL012470 KUMARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060232 KUMARI JANI ()
9 JHORIGAM OR-30-004-001-002/23170
(BADATEMRA) 		2430004000NRG24260720230496507 27/07/2023 PUCHU JANI 2430004WL012470 PUCHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060216 PUCHU JANI ()
10 JHORIGAM OR-30-004-001-002/23171
(BADATEMRA) 		2430004000NRG24260720230496508 27/07/2023 SUBHADRA JANI 2430004WL012470 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060235 SUBHADRA JANI ()
11 JHORIGAM OR-30-004-001-002/23175
(BADATEMRA) 		2430004000NRG24260720230496510 27/07/2023 KAMALA JANI 2430004WL012470 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060229 KAMALA JANI ()
12 JHORIGAM OR-30-004-001-002/23177
(BADATEMRA) 		2430004000NRG24260720230496511 27/07/2023 KAMALA JANI 2430004WL012470 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060234 KAMALA JANI ()
13 JHORIGAM OR-30-004-001-002/23184
(BADATEMRA) 		2430004000NRG24260720230496512 27/07/2023 HUNA JANI 2430004WL012470 HUNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060230 HUNA JANI ()
14 JHORIGAM OR-30-004-001-002/23187
(BADATEMRA) 		2430004000NRG24260720230496513 27/07/2023 RAEMANI JANI 2430004WL012470 RAEMANI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060226 RAEMANI JANI ()
15 JHORIGAM OR-30-004-001-002/23201
(BADATEMRA) 		2430004000NRG24260720230496514 27/07/2023 KUMAR JANI 2430004WL012470 KUMAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060240 KUMAR JANI ()
16 JHORIGAM OR-30-004-001-002/23214
(BADATEMRA) 		2430004000NRG24260720230496516 27/07/2023 MIRAE JANI 2430004WL012470 MIRAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060220 MIRAE JANI ()
17 JHORIGAM OR-30-004-001-002/23216
(BADATEMRA) 		2430004000NRG24260720230496517 27/07/2023 PATAMATI DALAPATI 2430004WL012470 PATAMATI DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060237 PATAMATI DALAPATI ()
18 JHORIGAM OR-30-004-001-002/23217
(BADATEMRA) 		2430004000NRG24260720230496518 27/07/2023 SUBHADRA DALAPATI 2430004WL012470 SUBHADRA DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060244 SUBHADRA DALAPATI ()
19 JHORIGAM OR-30-004-001-002/23218
(BADATEMRA) 		2430004000NRG24260720230496519 27/07/2023 BINARSING DALAPATI 2430004WL012470 BINARSING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060249 BINARSING DALAPATI ()
20 JHORIGAM OR-30-004-001-002/23218
(BADATEMRA) 		2430004000NRG24260720230496520 27/07/2023 GHASEN DALAPATI 2430004WL012470 GHASEN DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060248 GHASEN DALAPATI ()
21 JHORIGAM OR-30-004-001-002/23223
(BADATEMRA) 		2430004000NRG24260720230496521 27/07/2023 SONIA JANI 2430004WL012470 SONIA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060225 SONIA JANI ()
22 JHORIGAM OR-30-004-001-002/23238
(BADATEMRA) 		2430004000NRG24260720230496522 27/07/2023 SUNAMANI JANI 2430004WL012470 SUNAMANI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060213 SUNAMANI JANI ()
23 JHORIGAM OR-30-004-001-002/23245
(BADATEMRA) 		2430004000NRG24260720230496523 27/07/2023 BALAMATI JANI 2430004WL012470 BALAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060227 BALAMATI JANI ()
24 JHORIGAM OR-30-004-001-002/23248
(BADATEMRA) 		2430004000NRG24260720230496524 27/07/2023 SARADU JANI 2430004WL012470 SARADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060224 SARADU JANI ()
25 JHORIGAM OR-30-004-001-002/23250
(BADATEMRA) 		2430004000NRG24260720230496525 27/07/2023 DAMEN JANI 2430004WL012470 DAMEN JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060259 DAMEN JANI ()
26 JHORIGAM OR-30-004-001-002/23254
(BADATEMRA) 		2430004000NRG24260720230496526 27/07/2023 GURUBANDHU JANI 2430004WL012470 GURUBANDHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060221 GURUBANDHU JANI ()
27 JHORIGAM OR-30-004-001-002/23254
(BADATEMRA) 		2430004000NRG24260720230496527 27/07/2023 KAMALA JANI 2430004WL012470 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060222 KAMALA JANI ()
28 JHORIGAM OR-30-004-001-002/23260
(BADATEMRA) 		2430004000NRG24260720230496528 27/07/2023 SAMU JANI 2430004WL012470 SAMU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060242 SAMU JANI ()
29 JHORIGAM OR-30-004-001-002/23262
(BADATEMRA) 		2430004000NRG24260720230496529 27/07/2023 DHANASING JANI 2430004WL012470 DHANASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060233 DHANASING JANI ()
30 JHORIGAM OR-30-004-001-002/23270
(BADATEMRA) 		2430004000NRG24260720230496530 27/07/2023 SUBHADRA JANI 2430004WL012470 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060223 SUBHADRA JANI ()
31 JHORIGAM OR-30-004-001-002/23276
(BADATEMRA) 		2430004000NRG24260720230496532 27/07/2023 LALITA BEHERA 2430004WL012470 LALITA BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060219 LALITA BEHERA ()
32 JHORIGAM OR-30-004-001-002/23276
(BADATEMRA) 		2430004000NRG24260720230496531 27/07/2023 PABITRA BEHERA 2430004WL012470 PABITRA BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060218 PABITRA BEHERA ()
33 JHORIGAM OR-30-004-001-002/23285
(BADATEMRA) 		2430004000NRG24260720230496534 27/07/2023 ADU JANI 2430004WL012470 ADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060262 ADU JANI ()
34 JHORIGAM OR-30-004-001-002/23299
(BADATEMRA) 		2430004000NRG24260720230496535 27/07/2023 HARISING DALAPATI 2430004WL012470 HARISING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060247 HARISING DALAPATI ()
35 JHORIGAM OR-30-004-001-002/23303
(BADATEMRA) 		2430004000NRG24260720230496537 27/07/2023 TULA PUJARI 2430004WL012470 TULA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060217 TULA PUJARI ()
36 JHORIGAM OR-30-004-001-002/23304
(BADATEMRA) 		2430004000NRG24260720230496538 27/07/2023 DHOBA JANI 2430004WL012470 DHOBA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060231 DHOBA JANI ()
37 JHORIGAM OR-30-004-001-002/23309
(BADATEMRA) 		2430004000NRG24260720230496539 27/07/2023 LAXMU JANI 2430004WL012470 LAXMU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060261 LAXMU JANI ()
38 JHORIGAM OR-30-004-001-002/23313
(BADATEMRA) 		2430004000NRG24260720230496541 27/07/2023 LAKHI BEHERA 2430004WL012470 LAKHI BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060251 LAKHI BEHERA ()
39 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24260720230496543 27/07/2023 CHANDRA JANI 2430004WL012470 CHANDRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060239 CHANDRA JANI ()
40 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24260720230496542 27/07/2023 GHASIRAM JANI 2430004WL012470 GHASIRAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060238 GHASIRAM JANI ()
41 JHORIGAM OR-30-004-001-002/23320
(BADATEMRA) 		2430004000NRG24260720230496544 27/07/2023 PRAMILA JANI 2430004WL012470 PRAMILA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060260 PRAMILA JANI ()
42 JHORIGAM OR-30-004-001-002/23328
(BADATEMRA) 		2430004000NRG24260720230496546 27/07/2023 BAMAI JANI 2430004WL012470 BAMAI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060245 BAMAI JANI ()
43 JHORIGAM OR-30-004-001-002/23328
(BADATEMRA) 		2430004000NRG24260720230496547 27/07/2023 HARI JANI 2430004WL012470 HARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060246 HARI JANI ()
44 JHORIGAM OR-30-004-001-002/23329
(BADATEMRA) 		2430004000NRG24260720230496548 27/07/2023 TULASA JANI 2430004WL012470 TULASA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060215 TULASA JANI ()
45 JHORIGAM OR-30-004-001-002/23330
(BADATEMRA) 		2430004000NRG24260720230496549 27/07/2023 SUKRU JANI 2430004WL012470 SUKRU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060228 SUKRU JANI ()
46 JHORIGAM OR-30-004-001-002/23333
(BADATEMRA) 		2430004000NRG24260720230496550 27/07/2023 NILAKANTH MAJHI 2430004WL012470 NILAKANTH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060250 NILAKANTH MAJHI ()
47 JHORIGAM OR-30-004-001-002/30443
(BADATEMRA) 		2430004000NRG24260720230496551 27/07/2023 GOPI JANI 2430004WL012470 GOPI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060256 GOPI JANI ()
48 JHORIGAM OR-30-004-001-002/30444
(BADATEMRA) 		2430004000NRG24260720230496552 27/07/2023 DURJYA JANI 2430004WL012470 DURJYA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060258 DURJYA JANI ()
49 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG24260720230496553 27/07/2023 DINABANDHU MAJHI 2430004WL012470 DINABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060254 DINABANDHU MAJHI ()
50 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG24260720230496554 27/07/2023 DINABANDHU MAJHI 2430004WL012470 DINABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978060255 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_270723FTO_387280 76407201 Dabugam 82950

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