Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_121223APB_FTO_880345
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-30-004-003-002/10769
(BANUAGUDA) 		2430004003NRG24121220230889333 12/12/2023 RUBINA RATHORE 2430004003WL065656 RUBINA RATHORE 00415 SBIN0013630 2234 2234 Processed 01/03/2024 1104206993 MRS RUBINA RATHOR STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-002/10769
(BANUAGUDA) 		2430004003NRG24121220230889332 12/12/2023 SARIPH RATHORE 2430004003WL065656 SARIPH RATHORE 00415 SBIN0013630 2234 2234 Processed 01/03/2024 1104206997 MR SARIPH RATHORE STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-002/30465
(BANUAGUDA) 		2430004003NRG24121220230889335 12/12/2023 LEKHAMANI PUJARI 2430004003WL065656 LEKHAMANI PUJARI 00415 SBIN0013630 2234 2234 Processed 01/03/2024 1104206992 MRS LEKHAMANI PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-002/30465
(BANUAGUDA) 		2430004003NRG24121220230889334 12/12/2023 MAHENDRA PUJARI 2430004003WL065656 MAHENDRA PUJARI 00415 SBIN0013630 2234 2234 Processed 01/03/2024 1104206994 Mr. MAHENDRA PUJARI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-003-004/30501
(BANUAGUDA) 		2430004003NRG24121220230889336 12/12/2023 DALABANDHU NAYAK 2430004003WL065656 DALABANDHU NAYAK 00415 SBIN0013630 2234 2234 Processed 01/03/2024 1104206995 MR DALABANDHU NAYAK STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-004/30501
(BANUAGUDA) 		2430004003NRG24121220230889337 12/12/2023 SUMITRA NAYAK 2430004003WL065656 SUMITRA NAYAK 00415 SBIN0013630 2234 2234 Processed 01/03/2024 1104206996 Mrs. SUMITRA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 13404 13404
Total 13404 13404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_121223APB_FTO_880345 State Bank of India SBIN0013630 JHARIGAON 13404

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