Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_211223FTO_918573
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-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24201220230928155 21/12/2023 BISAMBAR BHATRA 2430004003WL068012 BISAMBAR BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735804 MRS HEMA PUJARI ()
2 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24201220230928156 21/12/2023 KUSTA BHATRA 2430004003WL068012 KUSTA BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735810 MRS MANAMATI GOUD ()
3 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24201220230928157 21/12/2023 MAHENDRA BHATRA 2430004003WL068012 MAHENDRA BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735809 MRS MANAMATI GOUD ()
4 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24201220230928158 21/12/2023 ANTARAM MAJHI 2430004003WL068012 ANTARAM MAJHI 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735811 MR NADU BHATRA ()
5 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24201220230928159 21/12/2023 HALADHARA MAJHI 2430004003WL068012 HALADHARA MAJHI 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735812 MR NADU BHATRA ()
6 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24201220230928161 21/12/2023 BAIDI BHATRA 2430004003WL068012 BAIDI BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735808 MRS IRANDEI BHATRA ()
7 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24201220230928162 21/12/2023 DALIM BHATRA 2430004003WL068012 DALIM BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735805 MRS DAMANI KALAR ()
8 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24201220230928165 21/12/2023 BHIMA BHATRA 2430004003WL068012 BHIMA BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735803 MR HARI KALAR ()
9 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24201220230928167 21/12/2023 BHASKARA BHATRA 2430004003WL068012 BHASKARA BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735807 MR MANGAL GOUD ()
10 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24201220230928168 21/12/2023 GANESH BHATRA 2430004003WL068012 GANESH BHATRA 00415 SBIN0001341 1117 1117 Processed 24/12/2023 8850735806 MRS BHANMATI GOUD ()
SubTotal 11170 11170
11 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24201220230928110 21/12/2023 pustam goud 2430004003WL068009 pustam goud 00415 SBIN0013630 2394 2394 Processed 24/12/2023 8850735813 SHRI PUSTAM GOUD ()
SubTotal 2394 2394
Total 13564 13564

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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_918573 State Bank of India SBIN0001341 UMERKOTE 11170
2 JHORIGAM OR2430004003_211223FTO_918573 State Bank of India SBIN0013630 JHARIGAON 2394

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