Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050423FTO_11890
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-30-004-001-001/20753
(BADATEMRA) 		2430004000NRG23050420231149335 05/04/2023 CHAMU JANI 2430004WL041952 CHAMU JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274816 CHAMU JANI ()
2 JHORIGAM OR-30-004-001-001/20832
(BADATEMRA) 		2430004000NRG23050420231149336 05/04/2023 DAMU PAIKA 2430004WL041952 DAMU PAIKA 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274818 DAMU PAIKA ()
3 JHORIGAM OR-30-004-001-001/20847
(BADATEMRA) 		2430004000NRG23050420231149337 05/04/2023 SARADU MUDULI 2430004WL041952 SARADU MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274819 SARADU MUDULI ()
4 JHORIGAM OR-30-004-001-001/20849
(BADATEMRA) 		2430004000NRG23050420231149338 05/04/2023 LALSAE MUDULI 2430004WL041952 LALSAE MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274820 LALSAE MUDULI ()
5 JHORIGAM OR-30-004-001-001/20849
(BADATEMRA) 		2430004000NRG23050420231149339 05/04/2023 MAINA MUDULI 2430004WL041952 MAINA MUDULI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394274821 MAINA MUDULI ()
6 JHORIGAM OR-30-004-001-001/20861
(BADATEMRA) 		2430004000NRG23050420231149341 05/04/2023 JEMA MUDULI 2430004WL041952 JEMA MUDULI 76407601 SBIN0000DOP 666 666 Processed 10/05/2023 1394274825 JEMA MUDULI ()
7 JHORIGAM OR-30-004-001-001/20861
(BADATEMRA) 		2430004000NRG23050420231149340 05/04/2023 MULIA MUDULI 2430004WL041952 MULIA MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274824 MULIA MUDULI ()
8 JHORIGAM OR-30-004-001-001/20862
(BADATEMRA) 		2430004000NRG23050420231149342 05/04/2023 AGADHU MUDULI 2430004WL041952 AGADHU MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274826 AGADHU MUDULI ()
9 JHORIGAM OR-30-004-001-001/20862
(BADATEMRA) 		2430004000NRG23050420231149343 05/04/2023 UDAY MUDULI 2430004WL041952 UDAY MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274827 UDAY MUDULI ()
10 JHORIGAM OR-30-004-001-001/20948
(BADATEMRA) 		2430004000NRG23050420231149344 05/04/2023 BUDURAM MAJHI 2430004WL041952 BUDURAM MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274830 BUDURAM MAJHI ()
11 JHORIGAM OR-30-004-001-001/20958
(BADATEMRA) 		2430004000NRG23050420231149345 05/04/2023 PITAMBAR MUDULI 2430004WL041952 PITAMBAR MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274823 PITAMBAR MUDULI ()
12 JHORIGAM OR-30-004-001-001/20983
(BADATEMRA) 		2430004000NRG23050420231149346 05/04/2023 RAGHU SANTA 2430004WL041952 RAGHU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274832 RAGHU SANTA ()
13 JHORIGAM OR-30-004-001-001/21012
(BADATEMRA) 		2430004000NRG23050420231149347 05/04/2023 RABI MUDULI 2430004WL041952 RABI MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274829 RABI MUDULI ()
14 JHORIGAM OR-30-004-001-001/21014
(BADATEMRA) 		2430004000NRG23050420231149348 05/04/2023 RAYASING MUDULI 2430004WL041952 RAYASING MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274828 RAYASING MUDULI ()
15 JHORIGAM OR-30-004-001-001/21086
(BADATEMRA) 		2430004000NRG23050420231149349 05/04/2023 DAMU MUDULI 2430004WL041952 DAMU MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274831 DAMU MUDULI ()
16 JHORIGAM OR-30-004-001-001/21161
(BADATEMRA) 		2430004000NRG23050420231149350 05/04/2023 DAMU MUDULI 2430004WL041952 DAMU MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274817 DAMU MUDULI ()
17 JHORIGAM OR-30-004-001-001/30486
(BADATEMRA) 		2430004000NRG23050420231149351 05/04/2023 FAGUNA MUDULI 2430004WL041952 FAGUNA MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274833 FAGUNA MUDULI ()
18 JHORIGAM OR-30-004-001-001/30486
(BADATEMRA) 		2430004000NRG23050420231149352 05/04/2023 GHASEN MUDULI 2430004WL041952 GHASEN MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274834 GHASEN MUDULI ()
19 JHORIGAM OR-30-004-001-001/30663
(BADATEMRA) 		2430004000NRG23050420231149353 05/04/2023 BADAR MUDULI 2430004WL041952 BADAR MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274841 BADAR MUDULI ()
20 JHORIGAM OR-30-004-001-001/30663
(BADATEMRA) 		2430004000NRG23050420231149354 05/04/2023 BADAR MUDULI 2430004WL041952 BADAR MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274842 BADAR MUDULI ()
21 JHORIGAM OR-30-004-001-001/30728
(BADATEMRA) 		2430004000NRG23050420231149355 05/04/2023 PITAMBAR MUDULI 2430004WL041952 PITAMBAR MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274845 PITAMBAR MUDULI ()
22 JHORIGAM OR-30-004-001-001/30732
(BADATEMRA) 		2430004000NRG23050420231149357 05/04/2023 KANDRI JANI 2430004WL041952 KANDRI JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274838 KANDRI JANI ()
23 JHORIGAM OR-30-004-001-001/30732
(BADATEMRA) 		2430004000NRG23050420231149356 05/04/2023 MADAN JANI 2430004WL041952 MADAN JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274837 MADAN JANI ()
24 JHORIGAM OR-30-004-001-001/30737
(BADATEMRA) 		2430004000NRG23050420231149359 05/04/2023 RAIBARI JANI 2430004WL041952 RAIBARI JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274848 RAIBARI JANI ()
25 JHORIGAM OR-30-004-001-001/30737
(BADATEMRA) 		2430004000NRG23050420231149358 05/04/2023 RAJU JANI 2430004WL041952 RAJU JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274847 RAJU JANI ()
26 JHORIGAM OR-30-004-001-001/30758
(BADATEMRA) 		2430004000NRG23050420231149361 05/04/2023 CHAMPA MAJHI 2430004WL041952 CHAMPA MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274850 CHAMPA MAJHI ()
27 JHORIGAM OR-30-004-001-001/30758
(BADATEMRA) 		2430004000NRG23050420231149360 05/04/2023 KESHRU MAJHI 2430004WL041952 KESHRU MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274849 KESHRU MAJHI ()
28 JHORIGAM OR-30-004-001-001/30789
(BADATEMRA) 		2430004000NRG23050420231149362 05/04/2023 BIJAYA MUDULI 2430004WL041952 BIJAYA MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274835 BIJAYA MUDULI ()
29 JHORIGAM OR-30-004-001-001/30789
(BADATEMRA) 		2430004000NRG23050420231149363 05/04/2023 SUKAMANI MUDULI 2430004WL041952 SUKAMANI MUDULI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274836 SUKAMANI MUDULI ()
30 JHORIGAM OR-30-004-001-002/23210
(BADATEMRA) 		2430004000NRG23050420231149364 05/04/2023 BALACHANDA JANI 2430004WL041952 BALACHANDA JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274839 BALACHANDA JANI ()
31 JHORIGAM OR-30-004-001-002/23210
(BADATEMRA) 		2430004000NRG23050420231149365 05/04/2023 CHANCHALA JANI 2430004WL041952 CHANCHALA JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274840 CHANCHALA JANI ()
32 JHORIGAM OR-30-004-001-002/30983
(BADATEMRA) 		2430004000NRG23050420231149366 05/04/2023 SUNDAR MAJHI 2430004WL041952 SUNDAR MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274846 SUNDAR MAJHI ()
33 JHORIGAM OR-30-004-001-004/22980
(BADATEMRA) 		2430004000NRG23050420231149367 05/04/2023 DIBAE JANI 2430004WL041952 DIBAE JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274851 DIBAE JANI ()
34 JHORIGAM OR-30-004-001-005/20547
(BADATEMRA) 		2430004000NRG23050420231149368 05/04/2023 BHARAT GOUD 2430004WL041952 BHARAT GOUD 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274843 BHARAT GOUD ()
35 JHORIGAM OR-30-004-001-005/20547
(BADATEMRA) 		2430004000NRG23050420231149369 05/04/2023 DEBAKI GOUDA 2430004WL041952 DEBAKI GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274844 DEBAKI GOUDA ()
36 JHORIGAM OR-30-004-001-006/23118
(BADATEMRA) 		2430004000NRG23050420231149370 05/04/2023 SAMBARI JANI 2430004WL041952 SAMBARI JANI 76407601 SBIN0000DOP 1110 1110 Processed 10/05/2023 1394274822 SAMBARI JANI ()
SubTotal 39072 39072
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050423FTO_11890 76407601 Jharigam 39072

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