Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:49:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_301123APB_FTO_826852
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-30-004-003-001/3441262
(BANUAGUDA) 		2430004003NRG24291120230832967 30/11/2023 DURYODHAN MAJHI 2430004003WL061044 DURYODHAN MAJHI 00152 HDFC0002953 2394 2394 Processed 01/03/2024 1074984095 MR DURYODHAN MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-001/3441262
(BANUAGUDA) 		2430004003NRG24291120230832968 30/11/2023 HEMABATI MAJHI 2430004003WL061044 HEMABATI MAJHI 00152 HDFC0002953 2394 2394 Processed 29/02/2024 1074984096 Miss. HEMABATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-003-001/3441263
(BANUAGUDA) 		2430004003NRG24291120230832969 30/11/2023 DEBARAJ MAJHI 2430004003WL061044 DEBARAJ MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1074984093 DEBARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-003-001/3441263
(BANUAGUDA) 		2430004003NRG24291120230832970 30/11/2023 KAUSALYA GOND 2430004003WL061044 KAUSALYA GOND 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1074984094 Mrs. KAUSALYA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_301123APB_FTO_826852 HDFC Bank HDFC0002953 NABARANGAPUR 4788
2 JHORIGAM OR2430004003_301123APB_FTO_826852 State Bank of India SBIN0013630 JHARIGAON 4788

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