Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_211223FTO_918581
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) 		2430004003NRG24Z201220230928119 21/12/2023 DAYAMATI GOUDA 2430004003WL068009 DAYAMATI GOUDA 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844339923 SHRI PUSTAM GOUD ()
2 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24Z201220230928120 21/12/2023 pustam goud 2430004003WL068009 pustam goud 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844339924 SHRI PUSTAM GOUD ()
SubTotal 2322 2322
3 JHORIGAM OR-30-004-003-004/19508
(BANUAGUDA) 		2430004003NRG24Z201220230928124 21/12/2023 HIRADEI GOUDA 2430004003WL068009 HIRADEI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8844339925 HIRADEI GOUDA ()
SubTotal 1161 1161
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_211223FTO_918581 State Bank of India SBIN0013630 JHARIGAON 2322
2 JHORIGAM OR2430004003_211223FTO_918581 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161

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