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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090823FTO_433855
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) 		2430004000NRG24070820230532241 09/08/2023 BUDU JANI 2430004WL013800 BUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422151 BUDU JANI ()
2 JHORIGAM OR-30-004-001-002/23149
(BADATEMRA) 		2430004000NRG24070820230532242 09/08/2023 JAGABANDHU JANI 2430004WL013800 JAGABANDHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422139 JAGABANDHU JANI ()
3 JHORIGAM OR-30-004-001-002/23154
(BADATEMRA) 		2430004000NRG24070820230532243 09/08/2023 SUDU JANI 2430004WL013800 SUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422156 SUDU JANI ()
4 JHORIGAM OR-30-004-001-002/23155
(BADATEMRA) 		2430004000NRG24070820230532244 09/08/2023 RAMASING JANI 2430004WL013800 RAMASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422144 RAMASING JANI ()
5 JHORIGAM OR-30-004-001-002/23159
(BADATEMRA) 		2430004000NRG24070820230532245 09/08/2023 RAMA NAYAK 2430004WL013800 RAMA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422152 RAMA NAYAK ()
6 JHORIGAM OR-30-004-001-002/23165
(BADATEMRA) 		2430004000NRG24070820230532246 09/08/2023 DUKACHAE JANI 2430004WL013800 DUKACHAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422142 DUKACHAE JANI ()
7 JHORIGAM OR-30-004-001-002/23168
(BADATEMRA) 		2430004000NRG24070820230532247 09/08/2023 KRUSHNA JANI 2430004WL013800 KRUSHNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422161 KRUSHNA JANI ()
8 JHORIGAM OR-30-004-001-002/23169
(BADATEMRA) 		2430004000NRG24070820230532248 09/08/2023 KUMARI JANI 2430004WL013800 KUMARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422135 KUMARI JANI ()
9 JHORIGAM OR-30-004-001-002/23170
(BADATEMRA) 		2430004000NRG24070820230532249 09/08/2023 PUCHU JANI 2430004WL013800 PUCHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422122 PUCHU JANI ()
10 JHORIGAM OR-30-004-001-002/23171
(BADATEMRA) 		2430004000NRG24070820230532250 09/08/2023 SUBHADRA JANI 2430004WL013800 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422138 SUBHADRA JANI ()
11 JHORIGAM OR-30-004-001-002/23175
(BADATEMRA) 		2430004000NRG24070820230532252 09/08/2023 KAMALA JANI 2430004WL013800 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422133 KAMALA JANI ()
12 JHORIGAM OR-30-004-001-002/23177
(BADATEMRA) 		2430004000NRG24070820230532253 09/08/2023 KAMALA JANI 2430004WL013800 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422137 KAMALA JANI ()
13 JHORIGAM OR-30-004-001-002/23184
(BADATEMRA) 		2430004000NRG24070820230532254 09/08/2023 HUNA JANI 2430004WL013800 HUNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422134 HUNA JANI ()
14 JHORIGAM OR-30-004-001-002/23187
(BADATEMRA) 		2430004000NRG24070820230532255 09/08/2023 RAEMANI JANI 2430004WL013800 RAEMANI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422160 RAEMANI JANI ()
15 JHORIGAM OR-30-004-001-002/23201
(BADATEMRA) 		2430004000NRG24070820230532256 09/08/2023 KUMAR JANI 2430004WL013800 KUMAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422141 KUMAR JANI ()
16 JHORIGAM OR-30-004-001-002/23214
(BADATEMRA) 		2430004000NRG24070820230532258 09/08/2023 MIRAE JANI 2430004WL013800 MIRAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422125 MIRAE JANI ()
17 JHORIGAM OR-30-004-001-002/23216
(BADATEMRA) 		2430004000NRG24070820230532259 09/08/2023 PATAMATI DALAPATI 2430004WL013800 PATAMATI DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422140 PATAMATI DALAPATI ()
18 JHORIGAM OR-30-004-001-002/23217
(BADATEMRA) 		2430004000NRG24070820230532260 09/08/2023 SUBHADRA DALAPATI 2430004WL013800 SUBHADRA DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422145 SUBHADRA DALAPATI ()
19 JHORIGAM OR-30-004-001-002/23218
(BADATEMRA) 		2430004000NRG24070820230532261 09/08/2023 BINARSING DALAPATI 2430004WL013800 BINARSING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422149 BINARSING DALAPATI ()
20 JHORIGAM OR-30-004-001-002/23218
(BADATEMRA) 		2430004000NRG24070820230532262 09/08/2023 GHASEN DALAPATI 2430004WL013800 GHASEN DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422148 GHASEN DALAPATI ()
21 JHORIGAM OR-30-004-001-002/23223
(BADATEMRA) 		2430004000NRG24070820230532263 09/08/2023 SONIA JANI 2430004WL013800 SONIA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422130 SONIA JANI ()
22 JHORIGAM OR-30-004-001-002/23238
(BADATEMRA) 		2430004000NRG24070820230532264 09/08/2023 SUNAMANI JANI 2430004WL013800 SUNAMANI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422120 SUNAMANI JANI ()
23 JHORIGAM OR-30-004-001-002/23245
(BADATEMRA) 		2430004000NRG24070820230532265 09/08/2023 BALAMATI JANI 2430004WL013800 BALAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422131 BALAMATI JANI ()
24 JHORIGAM OR-30-004-001-002/23248
(BADATEMRA) 		2430004000NRG24070820230532266 09/08/2023 SARADU JANI 2430004WL013800 SARADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422129 SARADU JANI ()
25 JHORIGAM OR-30-004-001-002/23250
(BADATEMRA) 		2430004000NRG24070820230532267 09/08/2023 DAMEN JANI 2430004WL013800 DAMEN JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422158 DAMEN JANI ()
26 JHORIGAM OR-30-004-001-002/23254
(BADATEMRA) 		2430004000NRG24070820230532268 09/08/2023 GURUBANDHU JANI 2430004WL013800 GURUBANDHU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422126 GURUBANDHU JANI ()
27 JHORIGAM OR-30-004-001-002/23254
(BADATEMRA) 		2430004000NRG24070820230532269 09/08/2023 KAMALA JANI 2430004WL013800 KAMALA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422127 KAMALA JANI ()
28 JHORIGAM OR-30-004-001-002/23260
(BADATEMRA) 		2430004000NRG24070820230532270 09/08/2023 SAMU JANI 2430004WL013800 SAMU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422143 SAMU JANI ()
29 JHORIGAM OR-30-004-001-002/23262
(BADATEMRA) 		2430004000NRG24070820230532271 09/08/2023 DHANASING JANI 2430004WL013800 DHANASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422136 DHANASING JANI ()
30 JHORIGAM OR-30-004-001-002/23270
(BADATEMRA) 		2430004000NRG24070820230532272 09/08/2023 SUBHADRA JANI 2430004WL013800 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422128 SUBHADRA JANI ()
31 JHORIGAM OR-30-004-001-002/23276
(BADATEMRA) 		2430004000NRG24070820230532274 09/08/2023 LALITA BEHERA 2430004WL013800 LALITA BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422124 LALITA BEHERA ()
32 JHORIGAM OR-30-004-001-002/23276
(BADATEMRA) 		2430004000NRG24070820230532273 09/08/2023 PABITRA BEHERA 2430004WL013800 PABITRA BEHERA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422123 PABITRA BEHERA ()
33 JHORIGAM OR-30-004-001-002/23285
(BADATEMRA) 		2430004000NRG24070820230532276 09/08/2023 ADU JANI 2430004WL013800 ADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422159 ADU JANI ()
34 JHORIGAM OR-30-004-001-002/23299
(BADATEMRA) 		2430004000NRG24070820230532277 09/08/2023 HARISING DALAPATI 2430004WL013800 HARISING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422147 HARISING DALAPATI ()
35 JHORIGAM OR-30-004-001-002/23328
(BADATEMRA) 		2430004000NRG24070820230532279 09/08/2023 HARI JANI 2430004WL013800 HARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422146 HARI JANI ()
36 JHORIGAM OR-30-004-001-002/23329
(BADATEMRA) 		2430004000NRG24070820230532280 09/08/2023 TULASA JANI 2430004WL013800 TULASA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422121 TULASA JANI ()
37 JHORIGAM OR-30-004-001-002/23330
(BADATEMRA) 		2430004000NRG24070820230532281 09/08/2023 SUKRU JANI 2430004WL013800 SUKRU JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422132 SUKRU JANI ()
38 JHORIGAM OR-30-004-001-002/23333
(BADATEMRA) 		2430004000NRG24070820230532282 09/08/2023 NILAKANTH MAJHI 2430004WL013800 NILAKANTH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422150 NILAKANTH MAJHI ()
39 JHORIGAM OR-30-004-001-002/30443
(BADATEMRA) 		2430004000NRG24070820230532283 09/08/2023 GOPI JANI 2430004WL013800 GOPI JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422155 GOPI JANI ()
40 JHORIGAM OR-30-004-001-002/30444
(BADATEMRA) 		2430004000NRG24070820230532284 09/08/2023 DURJYA JANI 2430004WL013800 DURJYA JANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422157 DURJYA JANI ()
41 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG24070820230532285 09/08/2023 DINABANDHU MAJHI 2430004WL013800 DINABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422153 DINABANDHU MAJHI ()
42 JHORIGAM OR-30-004-001-002/30860
(BADATEMRA) 		2430004000NRG24070820230532286 09/08/2023 DINABANDHU MAJHI 2430004WL013800 DINABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422154 DINABANDHU MAJHI ()
SubTotal 69678 69678
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_090823FTO_433855 76407201 Dabugam 69678

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