Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:20:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_190324APB_FTO_1103554
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-30-004-003-001/10610
(BANUAGUDA) 		2430004003NRG24190320241112874 19/03/2024 HASTI MAJHI 2430004003WL080113 HASTI MAJHI 00045 BARB0UMARKO 2394 2394 Processed 19/03/2024 1982378540 HASTI MAJHI BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24190320241112880 19/03/2024 GANESHA GOUDA 2430004003WL080114 GANESHA GOUDA 00354 PUNB0765900 2394 2394 Processed 19/03/2024 1982378543 GANESH GOUD S/O SUNADHAR GOUD PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24190320241112881 19/03/2024 HARABATI GOUDA 2430004003WL080114 HARABATI GOUDA 00354 PUNB0765900 2394 2394 Processed 19/03/2024 1982378544 Miss. HARABATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
4 JHORIGAM OR-30-004-003-001/10610
(BANUAGUDA) 		2430004003NRG24190320241112873 19/03/2024 PARSHURAM MAJHI 2430004003WL080113 PARSHURAM MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 19/03/2024 1982378545 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
5 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24190320241112862 19/03/2024 CHAITANYA BHATRA 2430004003WL080112 CHAITANYA BHATRA 764001 2394 2394 Processed 19/03/2024 1982378541 MR CHAITANYA BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24190320241112863 19/03/2024 CHAITANYA BHATRA 2430004003WL080112 CHAITANYA BHATRA 764001 2394 2394 Processed 19/03/2024 1982378542 BHAGABATI BHATRA BANK OF BARODA(606985)
SubTotal 4788 4788
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_190324APB_FTO_1103554 76407601 4788
2 JHORIGAM OR2430004003_190324APB_FTO_1103554 Bank of Baroda BARB0UMARKO UMARKOTE 2394
3 JHORIGAM OR2430004003_190324APB_FTO_1103554 Punjab National Bank PUNB0765900 UMERKOT 4788
4 JHORIGAM OR2430004003_190324APB_FTO_1103554 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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