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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_181223APB_FTO_902478
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-30-004-003-001/10471
(BANUAGUDA) 		2430004003NRG24Z181220230915628 18/12/2023 LAKHAMU GOUDA 2430004003WL067253 LAKHAMU GOUDA 00045 BARB0UMARKO 1161 1161 Processed 19/12/2023 8755577671 LAKSHU GOUD BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-003-001/10423
(BANUAGUDA) 		2430004003NRG24Z181220230915626 18/12/2023 CHANDRA GOUDA 2430004003WL067253 CHANDRA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 19/12/2023 8755577676 RADHA GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-001/10552
(BANUAGUDA) 		2430004003NRG24Z181220230915630 18/12/2023 SARATHIK GOUDA 2430004003WL067253 SARATHIK GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 19/12/2023 8755577673 Mr. SARNATH GOUDA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-001/4423
(BHIKYA) 		2430004003NRG24Z181220230915634 18/12/2023 LALU BANJARA 2430004003WL067253 LALU BANJARA 00474 SBIN0RRUKGB 1161 1161 Processed 19/12/2023 8755577674 LALU . BANJARA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/4423
(BHIKYA) 		2430004003NRG24Z181220230915635 18/12/2023 LALU BANJARA 2430004003WL067253 LALU BANJARA 00474 SBIN0RRUKGB 1161 1161 Processed 19/12/2023 8755577675 MRS RAMABATI BANJARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-001/4759
(BHIKYA) 		2430004003NRG24Z181220230915636 18/12/2023 ARJUNA PRADHANI 2430004003WL067253 ARJUNA PRADHANI 00474 SBIN0RRUKGB 1161 1161 Processed 19/12/2023 8755577677 ARJUNA PRADHANI INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-005-001/4759
(BHIKYA) 		2430004003NRG24Z181220230915637 18/12/2023 SEBATI PRADHANI 2430004003WL067253 SEBATI PRADHANI 00474 SBIN0RRUKGB 1161 1161 Processed 19/12/2023 8755577678 Mrs. SEBATI PRADHANI UTKAL GRAMEEN BANK(607234)
SubTotal 6966 6966
8 JHORIGAM OR-30-004-003-001/10427
(BANUAGUDA) 		2430004003NRG24Z181220230915627 18/12/2023 BASANTI GOUDA 2430004003WL067253 BASANTI GOUDA 764001 1161 1161 Processed 19/12/2023 8755577672 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 9288 9288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_181223APB_FTO_902478 76407601 1161
2 JHORIGAM OR2430004003_181223APB_FTO_902478 Bank of Baroda BARB0UMARKO UMARKOTE 1161
3 JHORIGAM OR2430004003_181223APB_FTO_902478 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6966

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