Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070423FTO_13914
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-30-004-001-003/20642
(BADATEMRA) 		2430004000NRG23060420231150403 07/04/2023 SEJABATI DANGARI 2430004WL041979 SEJABATI DANGARI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185271 SEJABATI DANGARI ()
2 JHORIGAM OR-30-004-001-003/20646
(BADATEMRA) 		2430004000NRG23060420231150404 07/04/2023 KUMA JANI 2430004WL041979 KUMA JANI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185272 KUMA JANI ()
3 JHORIGAM OR-30-004-001-003/20651
(BADATEMRA) 		2430004000NRG23060420231150405 07/04/2023 SAMARI JANI 2430004WL041979 SAMARI JANI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185256 SAMARI JANI ()
4 JHORIGAM OR-30-004-001-003/20652
(BADATEMRA) 		2430004000NRG23060420231150406 07/04/2023 BANAMALI NAYAK 2430004WL041979 BANAMALI NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185258 BANAMALI NAYAK ()
5 JHORIGAM OR-30-004-001-003/20652
(BADATEMRA) 		2430004000NRG23060420231150407 07/04/2023 SURUBATI NAYAK 2430004WL041979 SURUBATI NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185257 SURUBATI NAYAK ()
6 JHORIGAM OR-30-004-001-003/20653
(BADATEMRA) 		2430004000NRG23060420231150408 07/04/2023 KARNA NAYAK 2430004WL041979 KARNA NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185265 KARNA NAYAK ()
7 JHORIGAM OR-30-004-001-003/20653
(BADATEMRA) 		2430004000NRG23060420231150409 07/04/2023 NILA NAYAK 2430004WL041979 NILA NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185264 NILA NAYAK ()
8 JHORIGAM OR-30-004-001-003/20655
(BADATEMRA) 		2430004000NRG23060420231150411 07/04/2023 DASHARI HARIJAN 2430004WL041979 DASHARI HARIJAN 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185267 DASHARI HARIJAN ()
9 JHORIGAM OR-30-004-001-003/20655
(BADATEMRA) 		2430004000NRG23060420231150410 07/04/2023 KUMAR HARIJAN 2430004WL041979 KUMAR HARIJAN 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185268 KUMAR HARIJAN ()
10 JHORIGAM OR-30-004-001-003/20658
(BADATEMRA) 		2430004000NRG23060420231150412 07/04/2023 SUBHADRA HARIJAN 2430004WL041979 SUBHADRA HARIJAN 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185274 SUBHADRA HARIJAN ()
11 JHORIGAM OR-30-004-001-003/20659
(BADATEMRA) 		2430004000NRG23060420231150414 07/04/2023 SURJYAMANI HARIJAN 2430004WL041979 SURJYAMANI HARIJAN 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185255 SURJYAMANI HARIJAN ()
12 JHORIGAM OR-30-004-001-003/20666
(BADATEMRA) 		2430004000NRG23060420231150416 07/04/2023 RADHAMANI DANGARI 2430004WL041979 RADHAMANI DANGARI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185262 RADHAMANI DANGARI ()
13 JHORIGAM OR-30-004-001-003/20669
(BADATEMRA) 		2430004000NRG23060420231150418 07/04/2023 SURJYA HARIJAN 2430004WL041979 SURJYA HARIJAN 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185266 SURJYA HARIJAN ()
14 JHORIGAM OR-30-004-001-003/20672
(BADATEMRA) 		2430004000NRG23060420231150420 07/04/2023 JAMUNA NAYAK 2430004WL041979 JAMUNA NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185269 JAMUNA NAYAK ()
15 JHORIGAM OR-30-004-001-003/20672
(BADATEMRA) 		2430004000NRG23060420231150419 07/04/2023 MANABADH NAYAK 2430004WL041979 MANABADH NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185270 MANABADH NAYAK ()
16 JHORIGAM OR-30-004-001-003/20674
(BADATEMRA) 		2430004000NRG23060420231150421 07/04/2023 PITABAS NAYAK 2430004WL041979 PITABAS NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185259 PITABAS NAYAK ()
17 JHORIGAM OR-30-004-001-003/20677
(BADATEMRA) 		2430004000NRG23060420231150423 07/04/2023 SANABARI HARIJAN 2430004WL041979 SANABARI HARIJAN 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185260 SANABARI HARIJAN ()
18 JHORIGAM OR-30-004-001-003/20677
(BADATEMRA) 		2430004000NRG23060420231150422 07/04/2023 SOMANATH HARIJAN 2430004WL041979 SOMANATH HARIJAN 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185261 SOMANATH HARIJAN ()
19 JHORIGAM OR-30-004-001-003/20679
(BADATEMRA) 		2430004000NRG23060420231150424 07/04/2023 KASTURI JANI 2430004WL041979 KASTURI JANI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185252 KASTURI JANI ()
20 JHORIGAM OR-30-004-001-003/20681
(BADATEMRA) 		2430004000NRG23060420231150426 07/04/2023 DEBAKI JANI 2430004WL041979 DEBAKI JANI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185253 DEBAKI JANI ()
21 JHORIGAM OR-30-004-001-003/20681
(BADATEMRA) 		2430004000NRG23060420231150425 07/04/2023 TILA JANI 2430004WL041979 TILA JANI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185254 TILA JANI ()
22 JHORIGAM OR-30-004-001-003/20682
(BADATEMRA) 		2430004000NRG23060420231150427 07/04/2023 DHANASAE NAYAK 2430004WL041979 DHANASAE NAYAK 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185273 DHANASAE NAYAK ()
23 JHORIGAM OR-30-004-001-003/20685
(BADATEMRA) 		2430004000NRG23060420231150429 07/04/2023 MANGALA DEI JANI 2430004WL041979 MANGALA DEI JANI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394185263 MANGALA DEI JANI ()
SubTotal 15318 15318
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070423FTO_13914 76407601 Jharigam 15318

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