Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_141223APB_FTO_887571
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-30-004-003-002/10928
(BANUAGUDA) 		2430004003NRG24141220230901262 14/12/2023 KAPILA DAS 2430004003WL066349 KAPILA DAS 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159692911 MR KAPIL CHANDRA DAS STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-002/10928
(BANUAGUDA) 		2430004003NRG24141220230901263 14/12/2023 KAPILA DAS 2430004003WL066349 KAPILA DAS 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159692910 MRS KUNTALA DASH STATE BANK OF INDIA(508548)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-003-001/30491
(BANUAGUDA) 		2430004003NRG24141220230901212 14/12/2023 BISWASINI THAKUR 2430004003WL066347 BISWASINI THAKUR 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159692901 MRS BISWASINI THAKUR STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-001/3441198
(BANUAGUDA) 		2430004003NRG24141220230901213 14/12/2023 LALIT HARIJAN 2430004003WL066347 LALIT HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159692912 MR LALITHARIJAN HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-002/10783
(BANUAGUDA) 		2430004003NRG24141220230901260 14/12/2023 BUDURAM MALI 2430004003WL066349 BUDURAM MALI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159692913 MR BUDURAM MALI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/10973
(BANUAGUDA) 		2430004003NRG24141220230901214 14/12/2023 SUMANI GOUD 2430004003WL066347 SUMANI GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159692902 Mr. GIRIDHAR GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-003-002/340191
(BANUAGUDA) 		2430004003NRG24141220230901265 14/12/2023 GURUBARI PUJARI 2430004003WL066349 GURUBARI PUJARI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159692900 GURUBARI PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11970 11970
8 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG24141220230901280 14/12/2023 JAMUNA MALI 2430004003WL066350 JAMUNA MALI 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1159692908 Mr. HARIHARA MALI UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG24141220230901281 14/12/2023 JAMUNA MALI 2430004003WL066350 JAMUNA MALI 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1159692905 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-004/30622
(BANUAGUDA) 		2430004003NRG24141220230901266 14/12/2023 NUADI HARJAN 2430004003WL066349 NUADI HARJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159692906 MR SUSHANTAHARIJAN HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-004/30622
(BANUAGUDA) 		2430004003NRG24141220230901267 14/12/2023 NUADI HARJAN 2430004003WL066349 NUADI HARJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159692907 NUADI HARIJAN BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-003-004/3441268
(BANUAGUDA) 		2430004003NRG24141220230901269 14/12/2023 KARUNA BHATRA 2430004003WL066349 KARUNA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159692904 KARUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-003-004/3441268
(BANUAGUDA) 		2430004003NRG24141220230901268 14/12/2023 PHAGANU BHATRA 2430004003WL066349 PHAGANU BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159692903 PHAGANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11810 11810
14 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004003NRG24141220230901210 14/12/2023 PURANI HBATRA 2430004003WL066347 PURANI HBATRA 764001 2394 2394 Processed 01/03/2024 1159692909 MR CHAMARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 30962 30962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_141223APB_FTO_887571 76407601 2394
2 JHORIGAM OR2430004003_141223APB_FTO_887571 Bank of Baroda BARB0UMARKO UMARKOTE 4788
3 JHORIGAM OR2430004003_141223APB_FTO_887571 State Bank of India SBIN0013630 JHARIGAON 11970
4 JHORIGAM OR2430004003_141223APB_FTO_887571 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11810

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