Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_081223FTO_867083
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) 		2430004013NRG24Z071220230871207 08/12/2023 KIRAN DAS 2430004013WL064056 KIRAN DAS 00045 BARB0UMARKO 1161 1161 Processed 09/12/2023 8432248122 KIRAN DAS ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-013-003/3306367374
(EKAMBA) 		2430004013NRG24Z071220230871208 08/12/2023 BASANTI KALAR 2430004013WL064056 BASANTI KALAR 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432248126 MRS BASANTI KALAR ()
3 JHORIGAM OR-30-004-013-003/3306367374
(EKAMBA) 		2430004013NRG24Z211120230801374 08/12/2023 BASANTI KALAR 2430004013WL058477 BASANTI KALAR 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432248125 MRS BASANTI KALAR ()
SubTotal 2322 2322
4 JHORIGAM OR-30-004-013-001/3306367399
(EKAMBA) 		2430004013NRG24Z211120230801348 08/12/2023 DAMAI PUJARI 2430004013WL058472 DAMAI PUJARI 00553 INDB0000695 1161 1161 Processed 09/12/2023 8432248123 DAMAI PUJARI ()
5 JHORIGAM OR-30-004-013-001/3306367399
(EKAMBA) 		2430004013NRG24Z071220230871216 08/12/2023 DAMAI PUJARI 2430004013WL064057 DAMAI PUJARI 00553 INDB0000695 1161 1161 Processed 09/12/2023 8432248124 DAMAI PUJARI ()
SubTotal 2322 2322
Total 5805 5805

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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_867083 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004013_081223FTO_867083 State Bank of India SBIN0013630 JHARIGAON 2322
3 JHORIGAM OR2430004013_081223FTO_867083 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2322

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