Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_281123FTO_816582
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-30-004-003-005/3441230
(BANUAGUDA) 		2430004003NRG24Z191120230795471 28/11/2023 BANAMALI BHATRA 2430004003WL057928 BANAMALI BHATRA 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686649 MRS SANBARI BHATRA ()
2 JHORIGAM OR-30-004-003-005/3441230
(BANUAGUDA) 		2430004003NRG24Z191120230795470 28/11/2023 LALITA BHATRA 2430004003WL057928 LALITA BHATRA 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686648 MRS SANBARI BHATRA ()
3 JHORIGAM OR-30-004-003-005/3441233
(BANUAGUDA) 		2430004003NRG24Z191120230795473 28/11/2023 CHAKRA MAJHI 2430004003WL057928 CHAKRA MAJHI 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686647 MRS BALA BHATRA ()
4 JHORIGAM OR-30-004-003-005/3441233
(BANUAGUDA) 		2430004003NRG24Z191120230795472 28/11/2023 MANA MAJHI 2430004003WL057928 MANA MAJHI 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686646 MRS BALA BHATRA ()
SubTotal 2168 2168
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_281123FTO_816582 State Bank of India SBIN0001341 UMERKOTE 2168

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