Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:16:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3284
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-30-004-001-001/20869
(BADATEMRA) 		2430004000NRG23290320231121759 01/04/2023 RATANI MUDULI 2430004WL041081 RATANI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900187 No Such Account
2 JHORIGAM OR-30-004-001-001/20872
(BADATEMRA) 		2430004000NRG23290320231121760 01/04/2023 BALAMATI MUDULI 2430004WL041081 BALAMATI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900186 No Such Account
3 JHORIGAM OR-30-004-001-001/20875
(BADATEMRA) 		2430004000NRG23290320231121761 01/04/2023 SUKAL MUDULI 2430004WL041081 SUKAL MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900185 No Such Account
4 JHORIGAM OR-30-004-001-001/20879
(BADATEMRA) 		2430004000NRG23290320231121762 01/04/2023 DAMINI MUDULI 2430004WL041081 DAMINI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900200 No Such Account
5 JHORIGAM OR-30-004-001-001/20892
(BADATEMRA) 		2430004000NRG23290320231121763 01/04/2023 NILABATI MUDULI 2430004WL041081 NILABATI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900207 No Such Account
6 JHORIGAM OR-30-004-001-001/20895
(BADATEMRA) 		2430004000NRG23290320231121764 01/04/2023 DAMAE MUDULI 2430004WL041081 DAMAE MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900184 No Such Account
7 JHORIGAM OR-30-004-001-001/20903
(BADATEMRA) 		2430004000NRG23290320231121765 01/04/2023 KIAMANI MUDULI 2430004WL041081 KIAMANI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900205 No Such Account
8 JHORIGAM OR-30-004-001-001/20920
(BADATEMRA) 		2430004000NRG23290320231121766 01/04/2023 MASIA MUDULI 2430004WL041081 MASIA MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900206 No Such Account
9 JHORIGAM OR-30-004-001-001/20936
(BADATEMRA) 		2430004000NRG23290320231121767 01/04/2023 CHITAE MUDULI 2430004WL041081 CHITAE MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900178 Account closed
10 JHORIGAM OR-30-004-001-001/20953
(BADATEMRA) 		2430004000NRG23290320231121768 01/04/2023 SADAN MAJHI 2430004WL041081 SADAN MAJHI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900179 No Such Account
11 JHORIGAM OR-30-004-001-001/20957
(BADATEMRA) 		2430004000NRG23290320231121769 01/04/2023 MADHU JANI 2430004WL041081 MADHU JANI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900180 No Such Account
12 JHORIGAM OR-30-004-001-001/20999
(BADATEMRA) 		2430004000NRG23290320231121770 01/04/2023 PITAMBAR MUDULI 2430004WL041081 PITAMBAR MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900181 No Such Account
13 JHORIGAM OR-30-004-001-001/21004
(BADATEMRA) 		2430004000NRG23290320231121771 01/04/2023 SUBARNA KAMAR 2430004WL041081 SUBARNA KAMAR 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900182 No Such Account
14 JHORIGAM OR-30-004-001-001/21028
(BADATEMRA) 		2430004000NRG23290320231121772 01/04/2023 SITARAM JANI 2430004WL041081 SITARAM JANI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900191 No Such Account
15 JHORIGAM OR-30-004-001-001/21039
(BADATEMRA) 		2430004000NRG23290320231121774 01/04/2023 RAYADHAR JANI 2430004WL041081 RAYADHAR JANI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900183 No Such Account
16 JHORIGAM OR-30-004-001-001/21067
(BADATEMRA) 		2430004000NRG23290320231121776 01/04/2023 NATHA MUDULI 2430004WL041081 NATHA MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900196 No Such Account
17 JHORIGAM OR-30-004-001-001/21110
(BADATEMRA) 		2430004000NRG23290320231121778 01/04/2023 JAGABANDHU BHATRA 2430004WL041081 JAGABANDHU BHATRA 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900177 No Such Account
18 JHORIGAM OR-30-004-001-001/21118
(BADATEMRA) 		2430004000NRG23290320231121779 01/04/2023 LACHHAMA BHATRA 2430004WL041081 LACHHAMA BHATRA 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900190 No Such Account
19 JHORIGAM OR-30-004-001-001/21121
(BADATEMRA) 		2430004000NRG23290320231121780 01/04/2023 JAMUNA ROUT 2430004WL041081 JAMUNA ROUT 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900197 No Such Account
20 JHORIGAM OR-30-004-001-001/21123
(BADATEMRA) 		2430004000NRG23290320231121781 01/04/2023 SHASHI GOUDA 2430004WL041081 SHASHI GOUDA 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900176 No Such Account
21 JHORIGAM OR-30-004-001-001/21131
(BADATEMRA) 		2430004000NRG23290320231121782 01/04/2023 SATAE JANI 2430004WL041081 SATAE JANI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900175 No Such Account
22 JHORIGAM OR-30-004-001-001/21132
(BADATEMRA) 		2430004000NRG23290320231121783 01/04/2023 ASAMATI MUDULI 2430004WL041081 ASAMATI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900195 No Such Account
23 JHORIGAM OR-30-004-001-001/21137
(BADATEMRA) 		2430004000NRG23290320231121784 01/04/2023 DHANAMATI BHATRA 2430004WL041081 DHANAMATI BHATRA 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900194 Account closed
24 JHORIGAM OR-30-004-001-001/21138
(BADATEMRA) 		2430004000NRG23290320231121785 01/04/2023 RAMABATI MUDULI 2430004WL041081 RAMABATI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900204 No Such Account
25 JHORIGAM OR-30-004-001-001/21139
(BADATEMRA) 		2430004000NRG23290320231121786 01/04/2023 MANASAE MUDULI 2430004WL041081 MANASAE MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900203 No Such Account
26 JHORIGAM OR-30-004-001-001/21141
(BADATEMRA) 		2430004000NRG23290320231121787 01/04/2023 LAMBUDHAR JANI 2430004WL041081 LAMBUDHAR JANI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900174 No Such Account
27 JHORIGAM OR-30-004-001-001/21159
(BADATEMRA) 		2430004000NRG23290320231121788 01/04/2023 BUDU BHATRA 2430004WL041081 BUDU BHATRA 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900193 No Such Account
28 JHORIGAM OR-30-004-001-001/30302
(BADATEMRA) 		2430004000NRG23290320231121790 01/04/2023 CHANDAI JANI 2430004WL041081 CHANDAI JANI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900208 No Such Account
29 JHORIGAM OR-30-004-001-001/30305
(BADATEMRA) 		2430004000NRG23290320231121792 01/04/2023 PADMANI MUDULI 2430004WL041081 PADMANI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900189 No Such Account
30 JHORIGAM OR-30-004-001-001/30305
(BADATEMRA) 		2430004000NRG23290320231121791 01/04/2023 SITARAM MUDULI 2430004WL041081 SITARAM MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900188 No Such Account
31 JHORIGAM OR-30-004-001-001/30318
(BADATEMRA) 		2430004000NRG23290320231121794 01/04/2023 RAILA MUDULI 2430004WL041081 RAILA MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900192 No Such Account
32 JHORIGAM OR-30-004-001-001/30322
(BADATEMRA) 		2430004000NRG23290320231121796 01/04/2023 DAIMATI MUDULI 2430004WL041081 DAIMATI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900199 No Such Account
33 JHORIGAM OR-30-004-001-001/30322
(BADATEMRA) 		2430004000NRG23290320231121795 01/04/2023 SUNADHAR MUDULI 2430004WL041081 SUNADHAR MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900198 No Such Account
34 JHORIGAM OR-30-004-001-001/30323
(BADATEMRA) 		2430004000NRG23290320231121797 01/04/2023 NILANTI MUDULI 2430004WL041081 NILANTI MUDULI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900202 No Such Account
35 JHORIGAM OR-30-004-001-001/30328
(BADATEMRA) 		2430004000NRG23290320231121798 01/04/2023 GHASIRAM JANI 2430004WL041081 GHASIRAM JANI 76400201 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876900201 Account closed
SubTotal 46620 46620
Total 46620 46620

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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_3284 76400201 Jeypore(k) r.s. 46620

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