Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_120823APB_FTO_444529
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-30-004-003-001/10480
(BANUAGUDA) 		2430004000NRG24120820230546377 12/08/2023 BHAGBAN DAS 2430004WL014727 BHAGBAN DAS 00415 SBIN0013630 711 711 Processed 30/08/2023 4971949072 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-001/10526
(BANUAGUDA) 		2430004000NRG24120820230546380 12/08/2023 SUNDAR SING MAJHI 2430004WL014727 SUNDAR SING MAJHI 00415 SBIN0013630 711 711 Processed 30/08/2023 4971949074 MR SUNDAR SING MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JHORIGAM OR-30-004-003-001/10439
(BANUAGUDA) 		2430004000NRG24120820230546375 12/08/2023 PRAHALAD MALI 2430004WL014727 PRAHALAD MALI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971949073 Mr. PRAHLAD MALI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-003-001/10508
(BANUAGUDA) 		2430004000NRG24120820230546379 12/08/2023 CHAITI PANKA 2430004WL014727 CHAITI PANKA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971949071 Mrs. CHAITI PANKA W/O KANDRU UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_120823APB_FTO_444529 State Bank of India SBIN0013630 JHARIGAON 1422
2 JHORIGAM OR2430004003_120823APB_FTO_444529 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1185

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