Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_190923FTO_544849
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-30-004-013-001/3306367364
(EKAMBA) 		2430004013NRG24190920230656991 19/09/2023 GANESH GANDA 2430004013WL034831 GANESH GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281497558 GANESH GANDA ()
2 JHORIGAM OR-30-004-013-001/3306367374
(EKAMBA) 		2430004013NRG24190920230656997 19/09/2023 DEB GANDA 2430004013WL034832 DEB GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281497557 DEB GANDA ()
3 JHORIGAM OR-30-004-013-001/3306367376
(EKAMBA) 		2430004013NRG24190920230656993 19/09/2023 RUKMANI GOND 2430004013WL034831 RUKMANI GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281497554 RUKMANI GOND ()
4 JHORIGAM OR-30-004-013-002/3306367367
(EKAMBA) 		2430004013NRG24190920230657005 19/09/2023 MENAKA SAHU 2430004013WL034833 MENAKA SAHU 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281497555 MENAKA SAHU ()
5 JHORIGAM OR-30-004-013-002/3306367380
(EKAMBA) 		2430004013NRG24190920230657037 19/09/2023 JAYANTI BHATRA 2430004013WL034838 JAYANTI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281497552 JAYANTI BHATRA ()
6 JHORIGAM OR-30-004-013-002/3306367391
(EKAMBA) 		2430004013NRG24190920230657033 19/09/2023 JAMUNA SANTA 2430004013WL034837 JAMUNA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281497553 JAMUNA SANTA ()
SubTotal 21330 21330
7 JHORIGAM OR-30-004-013-001/3306367397
(EKAMBA) 		2430004013NRG24190920230657034 19/09/2023 SAMANDHU KALAR 2430004013WL034838 SAMANDHU KALAR 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281497561 SAMANDHU KALAR ()
8 JHORIGAM OR-30-004-013-002/3306367382
(EKAMBA) 		2430004013NRG24190920230657011 19/09/2023 UJALABATI SANTA 2430004013WL034834 UJALABATI SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281497562 UJALABATI SANTA ()
SubTotal 7110 7110
9 JHORIGAM OR-30-004-013-003/3306367372
(EKAMBA) 		2430004013NRG24190920230657000 19/09/2023 PALAS KALAR 2430004013WL034832 PALAS KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281497563 MR PALAS KALAR ()
SubTotal 3555 3555
10 JHORIGAM OR-30-004-013-001/21526
(EKAMBA) 		2430004013NRG24190920230656995 19/09/2023 BISWANATH GOUDA 2430004013WL034832 BISWANATH GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497569 MRS GOMATI GOUD ()
11 JHORIGAM OR-30-004-013-001/330367359
(EKAMBA) 		2430004013NRG24190920230657002 19/09/2023 NARA GANDA 2430004013WL034833 NARA GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497572 MR NARA GANDA ()
12 JHORIGAM OR-30-004-013-001/330367360
(EKAMBA) 		2430004013NRG24190920230656996 19/09/2023 JAMUNA HARIJAN 2430004013WL034832 JAMUNA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497567 MRS JAMUNA HARIJAN ()
13 JHORIGAM OR-30-004-013-001/3306367374
(EKAMBA) 		2430004013NRG24190920230656998 19/09/2023 JAMUNA GANDA 2430004013WL034832 JAMUNA GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497565 MRS JAMUNA GOND LTI ()
14 JHORIGAM OR-30-004-013-001/3306367375
(EKAMBA) 		2430004013NRG24190920230656999 19/09/2023 CHITRAKANT GOUD 2430004013WL034832 CHITRAKANT GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497568 MRS CHITRAKANT GOUD ()
15 JHORIGAM OR-30-004-013-001/3306367389
(EKAMBA) 		2430004013NRG24190920230657030 19/09/2023 KUNTI GANDA 2430004013WL034837 KUNTI GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497570 MRS KUNTI GANDA ()
16 JHORIGAM OR-30-004-013-002/3306367378
(EKAMBA) 		2430004013NRG24190920230657032 19/09/2023 DAYABATI GOUD 2430004013WL034837 DAYABATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497571 MRS DAYABATI GOUD ()
17 JHORIGAM OR-30-004-013-002/3306367381
(EKAMBA) 		2430004013NRG24190920230657010 19/09/2023 MALATI BHATRA 2430004013WL034834 MALATI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497566 MRS MALATI BHATRA ()
18 JHORIGAM OR-30-004-013-003/3306367372
(EKAMBA) 		2430004013NRG24190920230657001 19/09/2023 RAIBARI KALAR 2430004013WL034832 RAIBARI KALAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281497564 MRS RAIBARI KOLLAR LTI ()
SubTotal 31995 31995
19 JHORIGAM OR-30-004-013-001/3306367362
(EKAMBA) 		2430004013NRG24190920230657003 19/09/2023 KAMALU GANDA 2430004013WL034833 KAMALU GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497573 KAMALU GANDA ()
20 JHORIGAM OR-30-004-013-001/3306367370
(EKAMBA) 		2430004013NRG24190920230657008 19/09/2023 LAXMI GANDA 2430004013WL034834 LAXMI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497575 LAXMI GANDA ()
21 JHORIGAM OR-30-004-013-001/3306367397
(EKAMBA) 		2430004013NRG24190920230657035 19/09/2023 MAHESHWARI KALAR 2430004013WL034838 MAHESHWARI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497577 MAHESHWARI KALAR ()
22 JHORIGAM OR-30-004-013-001/3306367422
(EKAMBA) 		2430004013NRG24130920230641149 19/09/2023 GANGA GANDA 2430004013WL031551 GANGA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497578 GANGA GANDA ()
23 JHORIGAM OR-30-004-013-002/26084
(EKAMBA) 		2430004013NRG24190920230657015 19/09/2023 PHULACHANDRA GOUDA 2430004013WL034835 PHULACHANDRA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497581 PHULACHANDRA GOUDA ()
24 JHORIGAM OR-30-004-013-002/303501
(EKAMBA) 		2430004013NRG24190920230657018 19/09/2023 MANSE BHATRA 2430004013WL034835 MANSE BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497579 MANSE BHATRA ()
25 JHORIGAM OR-30-004-013-002/303501
(EKAMBA) 		2430004013NRG24190920230657017 19/09/2023 MANSE BHATRA 2430004013WL034835 MANSE BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497580 MANSE BHATRA ()
26 JHORIGAM OR-30-004-013-002/3306367379
(EKAMBA) 		2430004013NRG24190920230657009 19/09/2023 DALIMBA SAHU 2430004013WL034834 DALIMBA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497576 DALIMBA SAHU ()
27 JHORIGAM OR-30-004-013-002/3306367392
(EKAMBA) 		2430004013NRG24190920230657019 19/09/2023 RINKI HARIJAN 2430004013WL034835 RINKI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497574 RINKI HARIJAN ()
SubTotal 31995 31995
28 JHORIGAM OR-30-004-013-001/330367357
(EKAMBA) 		2430004013NRG24190920230656989 19/09/2023 SUKANTI GOND 2430004013WL034831 SUKANTI GOND 00553 INDB0000695 3555 3555 Processed 09/11/2023 7281497556 SUKANTI GOND ()
29 JHORIGAM OR-30-004-013-001/330367361
(EKAMBA) 		2430004013NRG24190920230656990 19/09/2023 Gunudas Ganda 2430004013WL034831 Gunudas Ganda 00553 INDB0000695 3555 3555 Processed 09/11/2023 7281497560 Gunudas Ganda ()
30 JHORIGAM OR-30-004-013-001/3306367376
(EKAMBA) 		2430004013NRG24190920230656992 19/09/2023 NIBAS GANDA 2430004013WL034831 NIBAS GANDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7281497559 NIBAS GANDA ()
SubTotal 10665 10665
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_190923FTO_544849 Bank of Baroda BARB0UMARKO UMARKOTE 21330
2 JHORIGAM OR2430004013_190923FTO_544849 Punjab National Bank PUNB0765900 UMERKOT 7110
3 JHORIGAM OR2430004013_190923FTO_544849 State Bank of India SBIN0001341 UMERKOTE 3555
4 JHORIGAM OR2430004013_190923FTO_544849 State Bank of India SBIN0013630 JHARIGAON 31995
5 JHORIGAM OR2430004013_190923FTO_544849 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31995
6 JHORIGAM OR2430004013_190923FTO_544849 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 10665

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