Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_110523FTO_104352
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-30-004-003-005/10649
(BANUAGUDA) 		2430004003NRG24110520230129688 11/05/2023 GHASIRAM MAJHI 2430004003WL003067 GHASIRAM MAJHI 76407601 SBIN0000DOP 948 948 Processed 17/05/2023 1639708229 GHASIRAM MAJHI ()
2 JHORIGAM OR-30-004-003-005/10649
(BANUAGUDA) 		2430004003NRG24110520230129687 11/05/2023 GHASIRAM MAJHI 2430004003WL003067 GHASIRAM MAJHI 76407601 SBIN0000DOP 948 948 Processed 17/05/2023 1639708230 GHASIRAM MAJHI ()
3 JHORIGAM OR-30-004-003-005/10651
(BANUAGUDA) 		2430004003NRG24110520230129690 11/05/2023 KAMA MAJHI 2430004003WL003067 KAMA MAJHI 76407601 SBIN0000DOP 948 948 Processed 17/05/2023 1639708227 KAMA MAJHI ()
4 JHORIGAM OR-30-004-003-005/10651
(BANUAGUDA) 		2430004003NRG24110520230129689 11/05/2023 KAMA MAJHI 2430004003WL003067 KAMA MAJHI 76407601 SBIN0000DOP 948 948 Processed 17/05/2023 1639708228 KAMA MAJHI ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_110523FTO_104352 76407601 Jharigam 3792

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