Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_231223FTO_928787
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-30-004-003-001/3441216
(BANUAGUDA) 		2430004003NRG24231220230948453 23/12/2023 SITARAM MAJHI 2430004003WL068824 SITARAM MAJHI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1544768966 SITARAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/3441223
(BANUAGUDA) 		2430004003NRG24231220230948319 23/12/2023 JASHODA GOUDA 2430004003WL068820 JASHODA GOUDA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1544768965 JASHODA GOUDA ()
SubTotal 4788 4788
3 JHORIGAM OR-30-004-003-001/3441213
(BANUAGUDA) 		2430004003NRG24231220230948452 23/12/2023 MANOJ KUMAR MAJHI 2430004003WL068824 MANOJ KUMAR MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1544768967 MR MANOJ MAJHI ()
SubTotal 2394 2394
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_231223FTO_928787 Bank of Baroda BARB0UMARKO UMARKOTE 4788
2 JHORIGAM OR2430004003_231223FTO_928787 State Bank of India SBIN0013630 JHARIGAON 2394

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