Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:32:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_300623APB_FTO_293402

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-30-004-013-002/25796 (EKAMBA)

2430004013NRG24300620230390720

30/06/2023

RUPA SANTA

2430004013WL009606

RUPA SANTA

00045

BARB0UMARKO

1659

1659

Processed

11/07/2023

3326595021

MISHRA SANTA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-013-002/26029 (EKAMBA)

2430004013NRG24300620230390772

30/06/2023

SUNADEI SANTA

2430004013WL009606

SUNADEI SANTA

00045

BARB0UMARKO

1422

1422

Processed

11/07/2023

3326595020

MRS SANADEI SANTA

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-013-002/26097 (EKAMBA)

2430004013NRG24300620230390791

30/06/2023

JAYASING GANDA

2430004013WL009606

JAYASING GANDA

00045

BARB0UMARKO

1659

1659

Processed

11/07/2023

3326595019

Mrs. JASOBANTI GANDA

UTKAL GRAMEEN BANK(607234)

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004013_300623APB_FTO_293402	Bank of Baroda	BARB0UMARKO	UMARKOTE	4740

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