Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_080623FTO_213357
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-30-004-003-001/10566
(BANUAGUDA) 		2430004003NRG24080620230276514 08/06/2023 GOPINATHA MAJHI 2430004003WL006790 GOPINATHA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 13/06/2023 2493353859 GOPINATHA MAJHI ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-003-001/10475
(BANUAGUDA) 		2430004003NRG24080620230276496 08/06/2023 BASADEI MAJHI 2430004003WL006790 BASADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 13/06/2023 2493353866 MRS BASA DEI MAJHI ()
3 JHORIGAM OR-30-004-003-001/10584
(BANUAGUDA) 		2430004003NRG24080620230276525 08/06/2023 GURUBARI GOUDA 2430004003WL006790 GURUBARI GOUDA 00415 SBIN0013630 1185 1185 Processed 13/06/2023 2493353863 MRS GURUBARI GAUD ()
4 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24080620230276528 08/06/2023 DAYAMATI GOUDA 2430004003WL006790 DAYAMATI GOUDA 00415 SBIN0013630 1185 1185 Processed 13/06/2023 2493353867 SHRI PUSTAM GOUD ()
5 JHORIGAM OR-30-004-003-001/10588
(BANUAGUDA) 		2430004003NRG24080620230276529 08/06/2023 kunti bhatra 2430004003WL006790 kunti bhatra 00415 SBIN0013630 1185 1185 Processed 13/06/2023 2493353862 MRS KUNTI BHATRA ()
6 JHORIGAM OR-30-004-003-001/10600
(BANUAGUDA) 		2430004003NRG24080620230276534 08/06/2023 MANA BHATRA 2430004003WL006790 MANA BHATRA 00415 SBIN0013630 1185 1185 Processed 13/06/2023 2493353864 MR MAN BHATRA ()
7 JHORIGAM OR-30-004-003-001/10600
(BANUAGUDA) 		2430004003NRG24080620230276535 08/06/2023 MANA BHATRA 2430004003WL006790 MANA BHATRA 00415 SBIN0013630 948 948 Processed 13/06/2023 2493353865 MR MAN BHATRA ()
8 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG24080620230276536 08/06/2023 SHUKMATI PRASAD 2430004003WL006790 SHUKMATI PRASAD 00415 SBIN0013630 948 948 Processed 13/06/2023 2493353860 MRS SUKAMATI PRASAD ()
9 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG24080620230276537 08/06/2023 SHUKMATI PRASAD 2430004003WL006790 SHUKMATI PRASAD 00415 SBIN0013630 948 948 Processed 13/06/2023 2493353861 MRS SUKAMATI PRASAD ()
SubTotal 9243 9243
10 JHORIGAM OR-30-004-003-001/10525
(BANUAGUDA) 		2430004003NRG24080620230276503 08/06/2023 LAXMI MAJHI 2430004003WL006790 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493353868 LAXMI MAJHI ()
11 JHORIGAM OR-30-004-003-001/10569
(BANUAGUDA) 		2430004003NRG24080620230276516 08/06/2023 Jayamani Majhi 2430004003WL006790 Jayamani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493353869 Jayamani Majhi ()
12 JHORIGAM OR-30-004-003-001/10571
(BANUAGUDA) 		2430004003NRG24080620230276518 08/06/2023 BASANTI MAJHI 2430004003WL006790 BASANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Rejected 13/06/2023 2493353870 No Such Account
SubTotal 4503 4503
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_080623FTO_213357 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004003_080623FTO_213357 State Bank of India SBIN0013630 JHARIGAON 9243
3 JHORIGAM OR2430004003_080623FTO_213357 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4503

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