Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_181223FTO_902474
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-30-004-003-001/10471
(BANUAGUDA) 		2430004003NRG24Z181220230915629 18/12/2023 LAKHAMU GOUDA 2430004003WL067253 LAKHAMU GOUDA 00045 BARB0UMARKO 1161 1161 Processed 19/12/2023 8752098814 LAKHAMU GOUDA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-003-003/3441271
(BANUAGUDA) 		2430004003NRG24Z181220230915632 18/12/2023 NIRANJAN THAKUR 2430004003WL067253 NIRANJAN THAKUR 00415 SBIN0013630 1161 1161 Processed 19/12/2023 8752098815 MR NIRANJAN THAKUR ()
3 JHORIGAM OR-30-004-003-003/3441271
(BANUAGUDA) 		2430004003NRG24Z181220230915633 18/12/2023 NIRANJAN THAKUR 2430004003WL067253 NIRANJAN THAKUR 00415 SBIN0013630 1161 1161 Processed 19/12/2023 8752098816 MR NIRANJAN THAKUR ()
SubTotal 2322 2322
4 JHORIGAM OR-30-004-003-001/10552
(BANUAGUDA) 		2430004003NRG24Z181220230915631 18/12/2023 SARATHI GOUDA 2430004003WL067253 SARATHI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 19/12/2023 8752098817 SARATHI GOUDA ()
SubTotal 1161 1161
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_181223FTO_902474 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004003_181223FTO_902474 State Bank of India SBIN0013630 JHARIGAON 2322
3 JHORIGAM OR2430004003_181223FTO_902474 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161

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