Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:00:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_250923FTO_566975
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-30-004-013-001/3306367404
(EKAMBA) 		2430004013NRG24250920230672731 25/09/2023 KALYANI PANDE 2430004013WL038206 KALYANI PANDE 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325648997 KALYANI PANDE ()
2 JHORIGAM OR-30-004-013-001/3306367405
(EKAMBA) 		2430004013NRG24250920230672732 25/09/2023 BHAGABATI PANDE 2430004013WL038206 BHAGABATI PANDE 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325648995 BHAGABATI PANDE ()
3 JHORIGAM OR-30-004-013-002/3306367449
(EKAMBA) 		2430004013NRG24250920230672757 25/09/2023 SUKULI ROY 2430004013WL038211 SUKULI ROY 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325648993 SUKULI ROY ()
4 JHORIGAM OR-30-004-013-003/3306367375
(EKAMBA) 		2430004013NRG24250920230672728 25/09/2023 PRAMILA MAJHI 2430004013WL038205 PRAMILA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325648996 PRAMILA MAJHI ()
5 JHORIGAM OR-30-004-013-003/3306367377
(EKAMBA) 		2430004013NRG24250920230672717 25/09/2023 SARADI BHATRA 2430004013WL038202 SARADI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325648998 SARADI BHATRA ()
6 JHORIGAM OR-30-004-013-003/3306367433
(EKAMBA) 		2430004013NRG24250920230672749 25/09/2023 POONAM PANKA 2430004013WL038209 POONAM PANKA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325648991 POONAM PANKA ()
7 JHORIGAM OR-30-004-013-003/3306367441
(EKAMBA) 		2430004013NRG24250920230672744 25/09/2023 PIASA KALAR 2430004013WL038208 PIASA KALAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325648994 PIASA KALAR ()
8 JHORIGAM OR-30-004-013-003/3306367451
(EKAMBA) 		2430004013NRG24250920230672754 25/09/2023 MURI MAJHI 2430004013WL038210 MURI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325648992 MURI MAJHI ()
SubTotal 20856 20856
9 JHORIGAM OR-30-004-013-003/3306367445
(EKAMBA) 		2430004013NRG24250920230672753 25/09/2023 BUDABARI MAJHI 2430004013WL038210 BUDABARI MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325649002 MRS BUDHABARI MAJHI ()
10 JHORIGAM OR-30-004-013-003/3306367454
(EKAMBA) 		2430004013NRG24250920230672758 25/09/2023 SATYABAN PANAKA 2430004013WL038211 SATYABAN PANAKA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325649003 MR SATYABAN PANKA ()
SubTotal 3318 3318
11 JHORIGAM OR-30-004-013-001/3306367398
(EKAMBA) 		2430004013NRG24250920230672730 25/09/2023 MALATI KAMAR 2430004013WL038206 MALATI KAMAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325649016 MRS MALATI KAMAR ()
12 JHORIGAM OR-30-004-013-001/3306367401
(EKAMBA) 		2430004013NRG24250920230672720 25/09/2023 MANJULA DAS 2430004013WL038203 MANJULA DAS 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325649018 MRS MANJULA DAS ()
13 JHORIGAM OR-30-004-013-001/3306367402
(EKAMBA) 		2430004013NRG24250920230672721 25/09/2023 TULAMANI HARIJAN 2430004013WL038203 TULAMANI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325649017 MRS TULAMANI HARIJAN ()
14 JHORIGAM OR-30-004-013-001/3306367406
(EKAMBA) 		2430004013NRG24250920230672722 25/09/2023 BUDANI GANDA 2430004013WL038203 BUDANI GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325649012 MRS BUDANI GANDA ()
15 JHORIGAM OR-30-004-013-001/3306367407
(EKAMBA) 		2430004013NRG24250920230672713 25/09/2023 DUKHI GOUD 2430004013WL038202 DUKHI GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325649014 MRS DUKHI GOUD ()
16 JHORIGAM OR-30-004-013-001/3306367431
(EKAMBA) 		2430004013NRG24250920230672735 25/09/2023 DHANAE HARIJAN 2430004013WL038207 DHANAE HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649013 MRS DHANAE HARIJAN ()
17 JHORIGAM OR-30-004-013-002/3306367429
(EKAMBA) 		2430004013NRG24250920230672736 25/09/2023 BASANTI GOND 2430004013WL038207 BASANTI GOND 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649011 MRS BASANTI GOND ()
18 JHORIGAM OR-30-004-013-002/3306367435
(EKAMBA) 		2430004013NRG24250920230672742 25/09/2023 FULAMA MAJHI 2430004013WL038208 FULAMA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649008 MRS FULAMA MAJHI ()
19 JHORIGAM OR-30-004-013-002/3306367450
(EKAMBA) 		2430004013NRG24250920230672750 25/09/2023 SARASWATI NAYAK 2430004013WL038210 SARASWATI NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649004 MRS SARASWATI NAYAK ()
20 JHORIGAM OR-30-004-013-003/303631
(EKAMBA) 		2430004013NRG24250920230672743 25/09/2023 RADHAMANI MAJHI 2430004013WL038208 RADHAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649010 MRS RADHAMANI MAJHI ()
21 JHORIGAM OR-30-004-013-003/3306367374
(EKAMBA) 		2430004013NRG24250920230672716 25/09/2023 BASANTI KALAR 2430004013WL038202 BASANTI KALAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325649007 MRS BASANTI KALAR ()
22 JHORIGAM OR-30-004-013-003/3306367432
(EKAMBA) 		2430004013NRG24250920230672737 25/09/2023 PULA BHATRA 2430004013WL038207 PULA BHATRA 00415 SBIN0013630 1659 1659 Rejected 10/11/2023 7325649005 Account closed
23 JHORIGAM OR-30-004-013-003/3306367434
(EKAMBA) 		2430004013NRG24250920230672738 25/09/2023 RAJO BHATRA 2430004013WL038207 RAJO BHATRA 00415 SBIN0013630 1659 1659 Rejected 10/11/2023 7325649006 Account closed
24 JHORIGAM OR-30-004-013-003/3306367439
(EKAMBA) 		2430004013NRG24250920230672733 25/09/2023 BALA BHATRA 2430004013WL038206 BALA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649015 MRS BALA BHATRA ()
25 JHORIGAM OR-30-004-013-003/3306367440
(EKAMBA) 		2430004013NRG24250920230672739 25/09/2023 MALLIKA KALAR 2430004013WL038207 MALLIKA KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649019 MRS MALLIKA KALAR ()
26 JHORIGAM OR-30-004-013-003/3306367442
(EKAMBA) 		2430004013NRG24250920230672734 25/09/2023 BRUNDI KALAR 2430004013WL038206 BRUNDI KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325649009 MRS BRUNDHI KALAR ()
SubTotal 37920 37920
27 JHORIGAM OR-30-004-013-001/3306367409
(EKAMBA) 		2430004013NRG24250920230672714 25/09/2023 KIRAN DAS 2430004013WL038202 KIRAN DAS 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325649020 No Such Account
28 JHORIGAM OR-30-004-013-001/3306367452
(EKAMBA) 		2430004013NRG24250920230672747 25/09/2023 PARBATI SANTA 2430004013WL038209 PARBATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325649022 PARBATI SANTA ()
29 JHORIGAM OR-30-004-013-002/3306367398
(EKAMBA) 		2430004013NRG24250920230672726 25/09/2023 SUKHADEI BHATRA 2430004013WL038205 SUKHADEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325649021 SUKHADEI BHATRA ()
30 JHORIGAM OR-30-004-013-003/3306367376
(EKAMBA) 		2430004013NRG24250920230672729 25/09/2023 RUKAMANI MAJHI 2430004013WL038205 RUKAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325649023 RUKAMANI MAJHI ()
SubTotal 12324 12324
31 JHORIGAM OR-30-004-013-001/3306367399
(EKAMBA) 		2430004013NRG24250920230672725 25/09/2023 DAMAI PUJARI 2430004013WL038205 DAMAI PUJARI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7325649000 DAMAI PUJARI ()
32 JHORIGAM OR-30-004-013-001/3306367444
(EKAMBA) 		2430004013NRG24250920230672746 25/09/2023 DIRPAL BHATRA 2430004013WL038209 DIRPAL BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7325649001 DIRPAL BHATRA ()
33 JHORIGAM OR-30-004-013-001/3306367456
(EKAMBA) 		2430004013NRG24250920230672748 25/09/2023 KARAN GANDA 2430004013WL038209 KARAN GANDA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7325648999 KARAN GANDA ()
SubTotal 6873 6873
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_250923FTO_566975 Bank of Baroda BARB0UMARKO UMARKOTE 20856
2 JHORIGAM OR2430004013_250923FTO_566975 State Bank of India SBIN0001341 UMERKOTE 3318
3 JHORIGAM OR2430004013_250923FTO_566975 State Bank of India SBIN0013630 JHARIGAON 37920
4 JHORIGAM OR2430004013_250923FTO_566975 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 12324
5 JHORIGAM OR2430004013_250923FTO_566975 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6873

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