Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_141023FTO_641859
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-30-004-013-002/3306367449
(EKAMBA) 		2430004013NRG24081020230702582 14/10/2023 SUKULI ROY 2430004013WL043545 SUKULI ROY 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325992234 SUKULI ROY ()
2 JHORIGAM OR-30-004-013-003/3306367373
(EKAMBA) 		2430004013NRG24081020230702584 14/10/2023 LACHHANADEI PARAJA 2430004013WL043545 LACHHANADEI PARAJA 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7325992235 LACHHANADEI PARAJA ()
3 JHORIGAM OR-30-004-013-003/3306367451
(EKAMBA) 		2430004013NRG24081020230702573 14/10/2023 MURI MAJHI 2430004013WL043543 MURI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325992233 MURI MAJHI ()
SubTotal 7347 7347
4 JHORIGAM OR-30-004-013-003/3306367445
(EKAMBA) 		2430004013NRG24081020230702578 14/10/2023 BUDABARI MAJHI 2430004013WL043544 BUDABARI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992238 MRS BUDHABARI MAJHI ()
5 JHORIGAM OR-30-004-013-003/3306367454
(EKAMBA) 		2430004013NRG24081020230702585 14/10/2023 SATYABAN PANAKA 2430004013WL043545 SATYABAN PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992239 MR SATYABAN PANKA ()
SubTotal 7110 7110
6 JHORIGAM OR-30-004-013-002/3306367450
(EKAMBA) 		2430004013NRG24081020230702575 14/10/2023 SARASWATI NAYAK 2430004013WL043544 SARASWATI NAYAK 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325992241 MRS SARASWATI NAYAK ()
7 JHORIGAM OR-30-004-013-003/3306367373
(EKAMBA) 		2430004013NRG24081020230702583 14/10/2023 DASAMANTH PANAKA 2430004013WL043545 DASAMANTH PANAKA 00415 SBIN0013630 237 237 Processed 10/11/2023 7325992240 MR DASAMANTH PANAKA ()
SubTotal 3792 3792
8 JHORIGAM OR-30-004-013-001/3306367452
(EKAMBA) 		2430004013NRG24081020230702571 14/10/2023 PARBATI SANTA 2430004013WL043543 PARBATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325992242 PARBATI SANTA ()
SubTotal 3555 3555
9 JHORIGAM OR-30-004-013-001/3306367444
(EKAMBA) 		2430004013NRG24081020230702570 14/10/2023 DIRPAL BHATRA 2430004013WL043543 DIRPAL BHATRA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7325992237 DIRPAL BHATRA ()
10 JHORIGAM OR-30-004-013-001/3306367456
(EKAMBA) 		2430004013NRG24081020230702572 14/10/2023 KARAN GANDA 2430004013WL043543 KARAN GANDA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7325992236 KARAN GANDA ()
SubTotal 7110 7110
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_141023FTO_641859 Bank of Baroda BARB0UMARKO UMARKOTE 7347
2 JHORIGAM OR2430004013_141023FTO_641859 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004013_141023FTO_641859 State Bank of India SBIN0013630 JHARIGAON 3792
4 JHORIGAM OR2430004013_141023FTO_641859 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555
5 JHORIGAM OR2430004013_141023FTO_641859 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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