Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_181223FTO_902454
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-30-004-003-001/10471
(BANUAGUDA) 		2430004003NRG24181220230915617 18/12/2023 LAKHAMU GOUDA 2430004003WL067253 LAKHAMU GOUDA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1552688589 LAKHAMU GOUDA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-003-003/3441271
(BANUAGUDA) 		2430004003NRG24181220230915621 18/12/2023 NIRANJAN THAKUR 2430004003WL067253 NIRANJAN THAKUR 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552688591 MR NIRANJAN THAKUR ()
3 JHORIGAM OR-30-004-003-003/3441271
(BANUAGUDA) 		2430004003NRG24181220230915620 18/12/2023 NIRANJAN THAKUR 2430004003WL067253 NIRANJAN THAKUR 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552688590 MR NIRANJAN THAKUR ()
SubTotal 4788 4788
4 JHORIGAM OR-30-004-003-001/10552
(BANUAGUDA) 		2430004003NRG24181220230915619 18/12/2023 SARATHI GOUDA 2430004003WL067253 SARATHI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552688592 SARATHI GOUDA ()
SubTotal 2394 2394
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_181223FTO_902454 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004003_181223FTO_902454 State Bank of India SBIN0013630 JHARIGAON 4788
3 JHORIGAM OR2430004003_181223FTO_902454 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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