Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_301123APB_FTO_826858
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-30-004-003-001/3441262
(BANUAGUDA) 		2430004003NRG24Z291120230832971 30/11/2023 DURYODHAN MAJHI 2430004003WL061044 DURYODHAN MAJHI 00152 HDFC0002953 1161 1161 Processed 30/11/2023 8092783441 MR DURYODHAN MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-001/3441262
(BANUAGUDA) 		2430004003NRG24Z291120230832972 30/11/2023 HEMABATI MAJHI 2430004003WL061044 HEMABATI MAJHI 00152 HDFC0002953 1161 1161 Processed 30/11/2023 8092783442 Miss. HEMABATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-003-001/3441263
(BANUAGUDA) 		2430004003NRG24Z291120230832973 30/11/2023 DEBARAJ MAJHI 2430004003WL061044 DEBARAJ MAJHI 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8092783439 DEBARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-003-001/3441263
(BANUAGUDA) 		2430004003NRG24Z291120230832974 30/11/2023 KAUSALYA GOND 2430004003WL061044 KAUSALYA GOND 00415 SBIN0013630 1161 1161 Processed 30/11/2023 8092783440 Mrs. KAUSALYA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_301123APB_FTO_826858 HDFC Bank HDFC0002953 NABARANGAPUR 2322
2 JHORIGAM OR2430004003_301123APB_FTO_826858 State Bank of India SBIN0013630 JHARIGAON 2322

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