Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_280324APB_FTO_1118586
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-30-004-003-002/10784
(BANUAGUDA) 		2430004003NRG24Z280320241128273 28/03/2024 SAMADU PUJARI 2430004003WL080857 SAMADU PUJARI 00045 BARB0UMARKO 805 805 Processed 31/03/2024 2381964198 Mr. SAMADU PUJARI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10784
(BANUAGUDA) 		2430004003NRG24Z280320241128274 28/03/2024 SAMADU PUJARI 2430004003WL080857 SAMADU PUJARI 00045 BARB0UMARKO 805 805 Processed 31/03/2024 2381964199 MRS KUNTI PUJARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-002/30483
(BANUAGUDA) 		2430004003NRG24Z280320241128278 28/03/2024 DALIMBA PUJARI 2430004003WL080857 DALIMBA PUJARI 00045 BARB0UMARKO 805 805 Processed 31/03/2024 2381964197 Ms. DALIMBA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2415 2415
4 JHORIGAM OR-30-004-003-002/30924
(BANUAGUDA) 		2430004003NRG24Z280320241128279 28/03/2024 MANIRAM PUJARI 2430004003WL080857 MANIRAM PUJARI 00415 SBIN0013630 805 805 Processed 31/03/2024 2381964203 Mr. MANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-003-002/30924
(BANUAGUDA) 		2430004003NRG24Z280320241128280 28/03/2024 MANIRAM PUJARI 2430004003WL080857 MANIRAM PUJARI 00415 SBIN0013630 805 805 Processed 31/03/2024 2381964202 Mrs. JAYANTI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
6 JHORIGAM OR-30-004-003-002/10782
(BANUAGUDA) 		2430004003NRG24Z280320241128272 28/03/2024 KAMALSING BHATRA 2430004003WL080857 KAMALSING BHATRA 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2381964201 KAMALSING BHATRA BANK OF BARODA(606985)
SubTotal 805 805
7 JHORIGAM OR-30-004-003-002/30226
(BANUAGUDA) 		2430004003NRG24Z280320241128276 28/03/2024 SUKA BHATRA 2430004003WL080857 SUKA BHATRA 00691 IPOS0000001 805 805 Processed 31/03/2024 2381964204 SUKA BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-003-002/30233
(BANUAGUDA) 		2430004003NRG24Z280320241128277 28/03/2024 HARI BHATRA 2430004003WL080857 HARI BHATRA 00691 IPOS0000001 805 805 Processed 31/03/2024 2381964205 HARI BHATRA BANK OF BARODA(606985)
SubTotal 1610 1610
9 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24Z280320241128275 28/03/2024 PADALAM BHATRA 2430004003WL080857 PADALAM BHATRA 751001 805 805 Processed 31/03/2024 2381964200 PADALAM BHATRA BANK OF BARODA(606985)
SubTotal 805 805
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_280324APB_FTO_1118586 76407601 805
2 JHORIGAM OR2430004003_280324APB_FTO_1118586 Bank of Baroda BARB0UMARKO UMARKOTE 2415
3 JHORIGAM OR2430004003_280324APB_FTO_1118586 State Bank of India SBIN0013630 JHARIGAON 1610
4 JHORIGAM OR2430004003_280324APB_FTO_1118586 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 805
5 JHORIGAM OR2430004003_280324APB_FTO_1118586 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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