Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_040523FTO_80970
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-30-004-003-002/10931
(BANUAGUDA) 		2430004003NRG24040520230092669 04/05/2023 AMARSING MAJHI 2430004003WL002176 AMARSING MAJHI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1494903374 AMARSING MAJHI ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-003-002/10856
(BANUAGUDA) 		2430004003NRG24040520230092658 04/05/2023 SAMANA PUJARI 2430004003WL002176 SAMANA PUJARI 00354 PUNB0765900 1422 1422 Processed 13/05/2023 1494903366 SAMANA PUJARI ()
SubTotal 1422 1422
3 JHORIGAM OR-30-004-003-002/10968
(BANUAGUDA) 		2430004003NRG24040520230092675 04/05/2023 Tulabati Gand 2430004003WL002176 Tulabati Gand 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1494903369 MRS TULABATI GAND ()
4 JHORIGAM OR-30-004-003-002/30468
(BANUAGUDA) 		2430004003NRG24040520230092683 04/05/2023 SUKADI BHATRA 2430004003WL002176 SUKADI BHATRA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1494903367 MRS SUKADI BHATRA ()
5 JHORIGAM OR-30-004-003-004/19905
(BANUAGUDA) 		2430004003NRG24040520230092694 04/05/2023 bijili pujari 2430004003WL002176 bijili pujari 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1494903368 MRS BIJILI PUJARI ()
SubTotal 4266 4266
6 JHORIGAM OR-30-004-003-002/10829
(BANUAGUDA) 		2430004003NRG24040520230092651 04/05/2023 BALIRAM BHATRA 2430004003WL002176 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494903371 BALIRAM BHATRA ()
7 JHORIGAM OR-30-004-003-002/10834
(BANUAGUDA) 		2430004003NRG24040520230092652 04/05/2023 MANA BHATRA 2430004003WL002176 MANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494903372 MANA BHATRA ()
8 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004003NRG24040520230092656 04/05/2023 Raimati Kalar 2430004003WL002176 Raimati Kalar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494903370 Raimati Kalar ()
9 JHORIGAM OR-30-004-003-002/30982
(BANUAGUDA) 		2430004003NRG24040520230092689 04/05/2023 GOPI GOUD 2430004003WL002176 GOPI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494903377 GOPI GOUD ()
10 JHORIGAM OR-30-004-003-002/340036
(BANUAGUDA) 		2430004003NRG24040520230092690 04/05/2023 RAMA MAJHI 2430004003WL002176 RAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494903376 RAMA MAJHI ()
11 JHORIGAM OR-30-004-003-002/340036
(BANUAGUDA) 		2430004003NRG24040520230092691 04/05/2023 RAMA MAJHI 2430004003WL002176 RAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494903375 RAMA MAJHI ()
12 JHORIGAM OR-30-004-003-002/340084
(BANUAGUDA) 		2430004003NRG24040520230092692 04/05/2023 SANASAI GANDA 2430004003WL002176 SANASAI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494903373 SANASAI GANDA ()
SubTotal 9954 9954
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_040523FTO_80970 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004003_040523FTO_80970 Punjab National Bank PUNB0765900 UMERKOT 1422
3 JHORIGAM OR2430004003_040523FTO_80970 State Bank of India SBIN0013630 JHARIGAON 4266
4 JHORIGAM OR2430004003_040523FTO_80970 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9954

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