Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_281123FTO_816558
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-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z191120230795465 28/11/2023 KUSTA BHATRA 2430004003WL057928 KUSTA BHATRA 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686844 MRS MANAMATI GOUD ()
2 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z191120230795464 28/11/2023 MAHENDRA BHATRA 2430004003WL057928 MAHENDRA BHATRA 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686843 MRS MANAMATI GOUD ()
3 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z191120230795466 28/11/2023 ANTARAM MAJHI 2430004003WL057928 ANTARAM MAJHI 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686845 MR NADU BHATRA ()
4 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z191120230795467 28/11/2023 HALADHARA MAJHI 2430004003WL057928 HALADHARA MAJHI 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686846 MR NADU BHATRA ()
5 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z191120230795469 28/11/2023 BHIMA BHATRA 2430004003WL057928 BHIMA BHATRA 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686842 MR HARI KALAR ()
6 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z191120230795468 28/11/2023 KHAGAPATI BHATRA 2430004003WL057928 KHAGAPATI BHATRA 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686841 MR HARI KALAR ()
SubTotal 3252 3252
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_281123FTO_816558 State Bank of India SBIN0001341 UMERKOTE 3252

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