Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:37:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_010423FTO_3914
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-30-004-003-001/10480
(BANUAGUDA) 		2430004003NRG23310320231136863 01/04/2023 KAMALA DAS 2430004003WL041547 KAMALA DAS 76407601 SBIN0000DOP 1554 1554 Processed 03/05/2023 1173299697 KAMALA DAS ()
2 JHORIGAM OR-30-004-003-001/10523
(BANUAGUDA) 		2430004003NRG23310320231136866 01/04/2023 PADAMANI PANKA 2430004003WL041547 PADAMANI PANKA 76407601 SBIN0000DOP 1554 1554 Rejected 03/05/2023 1173299695 No Such Account
3 JHORIGAM OR-30-004-003-001/10523
(BANUAGUDA) 		2430004003NRG23310320231136867 01/04/2023 PADMAN PANKA 2430004003WL041547 PADMAN PANKA 76407601 SBIN0000DOP 1554 1554 Rejected 03/05/2023 1173299696 Account closed
4 JHORIGAM OR-30-004-003-001/10542
(BANUAGUDA) 		2430004003NRG23310320231136871 01/04/2023 BEDABARI PRASAD 2430004003WL041547 BEDABARI PRASAD 76407601 SBIN0000DOP 1554 1554 Rejected 03/05/2023 1173299690 Account closed
5 JHORIGAM OR-30-004-003-001/10542
(BANUAGUDA) 		2430004003NRG23310320231136870 01/04/2023 DAMBURU PRASAD 2430004003WL041547 DAMBURU PRASAD 76407601 SBIN0000DOP 1554 1554 Rejected 03/05/2023 1173299691 Account closed
6 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004003NRG23310320231136877 01/04/2023 PURANI HBATRA 2430004003WL041547 PURANI HBATRA 76407601 SBIN0000DOP 1554 1554 Rejected 03/05/2023 1173299692 Account closed
7 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004003NRG23310320231136878 01/04/2023 PURANI HBATRA 2430004003WL041547 PURANI HBATRA 76407601 SBIN0000DOP 1554 1554 Rejected 03/05/2023 1173299693 Account closed
8 JHORIGAM OR-30-004-003-001/10645
(BANUAGUDA) 		2430004003NRG23310320231136883 01/04/2023 SUBARNA MALI 2430004003WL041547 SUBARNA MALI 76407601 SBIN0000DOP 1554 1554 Rejected 03/05/2023 1173299694 Account closed
SubTotal 12432 12432
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_010423FTO_3914 76407601 Jharigam 12432

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