Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_211223FTO_918549
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-30-004-003-001/10454
(BANUAGUDA) 		2430004003NRG24201220230928106 21/12/2023 DEBA GOUDA 2430004003WL068009 DEBA GOUDA 76407601 SBIN0000DOP 2394 2394 Rejected 09/03/2024 1556273483 No Such Account
2 JHORIGAM OR-30-004-003-001/10454
(BANUAGUDA) 		2430004003NRG24201220230928107 21/12/2023 DEBA GOUDA 2430004003WL068009 DEBA GOUDA 76407601 SBIN0000DOP 2394 2394 Rejected 09/03/2024 1556273484 No Such Account
3 JHORIGAM OR-30-004-003-004/19508
(BANUAGUDA) 		2430004003NRG24201220230928115 21/12/2023 PADAN GOUDA 2430004003WL068009 PADAN GOUDA 76407601 SBIN0000DOP 2394 2394 Rejected 09/03/2024 1556273482 No Such Account
SubTotal 7182 7182
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_211223FTO_918549 76407601 Jharigam 7182

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