Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3250
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) 		2430004000NRG23290320231121625 01/04/2023 SEJABATI DANGARI 2430004WL041078 SEJABATI DANGARI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908768 SEJABATI DANGARI ()
2 JHORIGAM OR-30-004-001-003/20645
(BADATEMRA) 		2430004000NRG23290320231121626 01/04/2023 LAXMAN JANI 2430004WL041078 LAXMAN JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908777 LAXMAN JANI ()
3 JHORIGAM OR-30-004-001-003/20646
(BADATEMRA) 		2430004000NRG23290320231121627 01/04/2023 KUMA JANI 2430004WL041078 KUMA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908767 KUMA JANI ()
4 JHORIGAM OR-30-004-001-003/20651
(BADATEMRA) 		2430004000NRG23290320231121628 01/04/2023 SAMARI JANI 2430004WL041078 SAMARI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908789 SAMARI JANI ()
5 JHORIGAM OR-30-004-001-003/20652
(BADATEMRA) 		2430004000NRG23290320231121629 01/04/2023 SURUBATI NAYAK 2430004WL041078 SURUBATI NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908786 SURUBATI NAYAK ()
6 JHORIGAM OR-30-004-001-003/20653
(BADATEMRA) 		2430004000NRG23290320231121630 01/04/2023 NILA NAYAK 2430004WL041078 NILA NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908774 NILA NAYAK ()
7 JHORIGAM OR-30-004-001-003/20655
(BADATEMRA) 		2430004000NRG23290320231121632 01/04/2023 DASHARI HARIJAN 2430004WL041078 DASHARI HARIJAN 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908772 DASHARI HARIJAN ()
8 JHORIGAM OR-30-004-001-003/20655
(BADATEMRA) 		2430004000NRG23290320231121631 01/04/2023 KUMAR HARIJAN 2430004WL041078 KUMAR HARIJAN 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908771 KUMAR HARIJAN ()
9 JHORIGAM OR-30-004-001-003/20658
(BADATEMRA) 		2430004000NRG23290320231121633 01/04/2023 SUBHADRA HARIJAN 2430004WL041078 SUBHADRA HARIJAN 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908794 SUBHADRA HARIJAN ()
10 JHORIGAM OR-30-004-001-003/20659
(BADATEMRA) 		2430004000NRG23290320231121635 01/04/2023 SURJYAMANI HARIJAN 2430004WL041078 SURJYAMANI HARIJAN 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908792 SURJYAMANI HARIJAN ()
11 JHORIGAM OR-30-004-001-003/20666
(BADATEMRA) 		2430004000NRG23290320231121637 01/04/2023 RADHAMANI DANGARI 2430004WL041078 RADHAMANI DANGARI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908782 RADHAMANI DANGARI ()
12 JHORIGAM OR-30-004-001-003/20669
(BADATEMRA) 		2430004000NRG23290320231121639 01/04/2023 SURJYA HARIJAN 2430004WL041078 SURJYA HARIJAN 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908773 SURJYA HARIJAN ()
13 JHORIGAM OR-30-004-001-003/20672
(BADATEMRA) 		2430004000NRG23290320231121641 01/04/2023 JAMUNA NAYAK 2430004WL041078 JAMUNA NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908770 JAMUNA NAYAK ()
14 JHORIGAM OR-30-004-001-003/20672
(BADATEMRA) 		2430004000NRG23290320231121640 01/04/2023 MANABADH NAYAK 2430004WL041078 MANABADH NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908769 MANABADH NAYAK ()
15 JHORIGAM OR-30-004-001-003/20674
(BADATEMRA) 		2430004000NRG23290320231121642 01/04/2023 PITABAS NAYAK 2430004WL041078 PITABAS NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908785 PITABAS NAYAK ()
16 JHORIGAM OR-30-004-001-003/20677
(BADATEMRA) 		2430004000NRG23290320231121644 01/04/2023 SANABARI HARIJAN 2430004WL041078 SANABARI HARIJAN 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908784 SANABARI HARIJAN ()
17 JHORIGAM OR-30-004-001-003/20677
(BADATEMRA) 		2430004000NRG23290320231121643 01/04/2023 SOMANATH HARIJAN 2430004WL041078 SOMANATH HARIJAN 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908783 SOMANATH HARIJAN ()
18 JHORIGAM OR-30-004-001-003/20679
(BADATEMRA) 		2430004000NRG23290320231121645 01/04/2023 KASTURI JANI 2430004WL041078 KASTURI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908788 KASTURI JANI ()
19 JHORIGAM OR-30-004-001-003/20681
(BADATEMRA) 		2430004000NRG23290320231121647 01/04/2023 DEBAKI JANI 2430004WL041078 DEBAKI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908801 DEBAKI JANI ()
20 JHORIGAM OR-30-004-001-003/20681
(BADATEMRA) 		2430004000NRG23290320231121646 01/04/2023 TILA JANI 2430004WL041078 TILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908800 TILA JANI ()
21 JHORIGAM OR-30-004-001-003/20682
(BADATEMRA) 		2430004000NRG23290320231121648 01/04/2023 DHANASAE NAYAK 2430004WL041078 DHANASAE NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908762 DHANASAE NAYAK ()
22 JHORIGAM OR-30-004-001-003/20683
(BADATEMRA) 		2430004000NRG23290320231121651 01/04/2023 samanath muduli 2430004WL041078 samanath muduli 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908764 samanath muduli ()
23 JHORIGAM OR-30-004-001-003/20683
(BADATEMRA) 		2430004000NRG23290320231121650 01/04/2023 SOMANATH MUDULI 2430004WL041078 SOMANATH MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908763 SOMANATH MUDULI ()
24 JHORIGAM OR-30-004-001-003/20685
(BADATEMRA) 		2430004000NRG23290320231121652 01/04/2023 MANGALA DEI JANI 2430004WL041078 MANGALA DEI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908781 MANGALA DEI JANI ()
25 JHORIGAM OR-30-004-001-003/20697
(BADATEMRA) 		2430004000NRG23290320231121657 01/04/2023 BALARAM NAYAK 2430004WL041078 BALARAM NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908778 BALARAM NAYAK ()
26 JHORIGAM OR-30-004-001-003/20697
(BADATEMRA) 		2430004000NRG23290320231121658 01/04/2023 PHULAMA NAYAK 2430004WL041078 PHULAMA NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908779 PHULAMA NAYAK ()
27 JHORIGAM OR-30-004-001-003/20698
(BADATEMRA) 		2430004000NRG23290320231121660 01/04/2023 BANAE NAYAK 2430004WL041078 BANAE NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908776 BANAE NAYAK ()
28 JHORIGAM OR-30-004-001-003/20698
(BADATEMRA) 		2430004000NRG23290320231121659 01/04/2023 RAGHUNATH NAYAK 2430004WL041078 RAGHUNATH NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908775 RAGHUNATH NAYAK ()
29 JHORIGAM OR-30-004-001-003/20699
(BADATEMRA) 		2430004000NRG23290320231121662 01/04/2023 HIRADEI NAYAK 2430004WL041078 HIRADEI NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908766 HIRADEI NAYAK ()
30 JHORIGAM OR-30-004-001-003/20699
(BADATEMRA) 		2430004000NRG23290320231121661 01/04/2023 SANU NAYAK 2430004WL041078 SANU NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908765 SANU NAYAK ()
31 JHORIGAM OR-30-004-001-003/20701
(BADATEMRA) 		2430004000NRG23290320231121663 01/04/2023 DAMU JANI 2430004WL041078 DAMU JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908798 DAMU JANI ()
32 JHORIGAM OR-30-004-001-003/20701
(BADATEMRA) 		2430004000NRG23290320231121664 01/04/2023 MULA JANI 2430004WL041078 MULA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908799 MULA JANI ()
33 JHORIGAM OR-30-004-001-003/30395
(BADATEMRA) 		2430004000NRG23290320231121668 01/04/2023 KAMALA JANI 2430004WL041078 KAMALA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908780 KAMALA JANI ()
34 JHORIGAM OR-30-004-001-003/30607
(BADATEMRA) 		2430004000NRG23290320231121675 01/04/2023 TILA JANI 2430004WL041078 TILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908797 TILA JANI ()
35 JHORIGAM OR-30-004-001-003/30672
(BADATEMRA) 		2430004000NRG23290320231121676 01/04/2023 KRUSNA JANI 2430004WL041078 KRUSNA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908793 KRUSNA JANI ()
36 JHORIGAM OR-30-004-001-003/30677
(BADATEMRA) 		2430004000NRG23290320231121677 01/04/2023 ARJUN JANI 2430004WL041078 ARJUN JANI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876908795 Account closed
37 JHORIGAM OR-30-004-001-003/30677
(BADATEMRA) 		2430004000NRG23290320231121678 01/04/2023 ARJUN JANI 2430004WL041078 ARJUN JANI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876908796 Account closed
38 JHORIGAM OR-30-004-001-003/30681
(BADATEMRA) 		2430004000NRG23290320231121679 01/04/2023 DHANIA JANI 2430004WL041078 DHANIA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908787 DHANIA JANI ()
39 JHORIGAM OR-30-004-001-003/30761
(BADATEMRA) 		2430004000NRG23290320231121680 01/04/2023 INDRA NAYAK 2430004WL041078 INDRA NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908790 INDRA NAYAK ()
40 JHORIGAM OR-30-004-001-003/30761
(BADATEMRA) 		2430004000NRG23290320231121681 01/04/2023 INDRA NAYAK 2430004WL041078 INDRA NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908791 INDRA NAYAK ()
41 JHORIGAM OR-30-004-001-003/30854
(BADATEMRA) 		2430004000NRG23290320231121683 01/04/2023 TILA JANI 2430004WL041078 TILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908760 TILA JANI ()
42 JHORIGAM OR-30-004-001-003/30854
(BADATEMRA) 		2430004000NRG23290320231121684 01/04/2023 TILA JANI 2430004WL041078 TILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876908761 TILA JANI ()
SubTotal 37296 37296
Total 37296 37296

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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_3250 76407601 Jharigam 37296

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