Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_160723FTO_342671
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-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24160720230459258 16/07/2023 DAYAMATI GOUDA 2430004003WL011409 DAYAMATI GOUDA 00415 SBIN0013630 1659 1659 Processed 20/07/2023 3601485395 SHRI PUSTAM GOUD ()
2 JHORIGAM OR-30-004-003-001/10588
(BANUAGUDA) 		2430004003NRG24160720230459259 16/07/2023 kunti bhatra 2430004003WL011409 kunti bhatra 00415 SBIN0013630 1659 1659 Processed 20/07/2023 3601485397 MRS KUNTI BHATRA ()
3 JHORIGAM OR-30-004-003-001/344201
(BANUAGUDA) 		2430004003NRG24160720230459283 16/07/2023 PRAMOD KUMAR DAS 2430004003WL011409 PRAMOD KUMAR DAS 00415 SBIN0013630 1422 1422 Processed 20/07/2023 3601485396 MR PRAMOD KUMAR DAS ()
SubTotal 4740 4740
4 JHORIGAM OR-30-004-003-001/10582
(BANUAGUDA) 		2430004003NRG24160720230459256 16/07/2023 RATAN PANKA 2430004003WL011409 RATAN PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601485394 RATAN PANKA ()
5 JHORIGAM OR-30-004-003-001/30663
(BANUAGUDA) 		2430004003NRG24160720230459268 16/07/2023 ULAS GOUD 2430004003WL011409 ULAS GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601485400 ULAS GOUD ()
6 JHORIGAM OR-30-004-003-001/30807
(BANUAGUDA) 		2430004003NRG24160720230459273 16/07/2023 SUKAMATI MALI 2430004003WL011409 SUKAMATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601485399 SUKAMATI MALI ()
7 JHORIGAM OR-30-004-003-001/30824
(BANUAGUDA) 		2430004003NRG24160720230459277 16/07/2023 LILABATI HARIJAN 2430004003WL011409 LILABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3601485398 LILABATI HARIJAN ()
SubTotal 6636 6636
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_160723FTO_342671 State Bank of India SBIN0013630 JHARIGAON 4740
2 JHORIGAM OR2430004003_160723FTO_342671 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636

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