Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_010124APB_FTO_962191
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-30-004-013-001/21618
(EKAMBA) 		2430004013NRG24010120240993344 01/01/2024 BUDHAN HARIJAN 2430004013WL071368 BUDHAN HARIJAN 764001 2394 2394 Processed 01/01/2024 9024239421 MRS JAYAMANI HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004013NRG24010120240993365 01/01/2024 BHAGAT GANDA 2430004013WL071370 BHAGAT GANDA 764001 2394 2394 Processed 01/01/2024 9024239420 MRS URMILA GANDA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_010124APB_FTO_962191 76407601 4788

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