Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_081223FTO_867053
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-30-004-013-001/3306367409
(EKAMBA) 		2430004013NRG24071220230871202 08/12/2023 KIRAN DAS 2430004013WL064056 KIRAN DAS 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1074633962 KIRAN DAS ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-013-003/3306367374
(EKAMBA) 		2430004013NRG24071220230871203 08/12/2023 BASANTI KALAR 2430004013WL064056 BASANTI KALAR 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1074633964 MRS BASANTI KALAR ()
SubTotal 2394 2394
3 JHORIGAM OR-30-004-013-001/3306367399
(EKAMBA) 		2430004013NRG24071220230871211 08/12/2023 DAMAI PUJARI 2430004013WL064057 DAMAI PUJARI 00553 INDB0000695 2394 2394 Processed 29/02/2024 1074633963 DAMAI PUJARI ()
SubTotal 2394 2394
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_081223FTO_867053 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004013_081223FTO_867053 State Bank of India SBIN0013630 JHARIGAON 2394
3 JHORIGAM OR2430004013_081223FTO_867053 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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