Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:05:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_041023FTO_600582
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-30-004-013-001/3306367420
(EKAMBA) 		2430004013NRG24031020230692715 04/10/2023 JAGANNATH PUJARI 2430004013WL041455 JAGANNATH PUJARI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325633661 JAGANNATH PUJARI ()
2 JHORIGAM OR-30-004-013-001/3306367428
(EKAMBA) 		2430004013NRG24031020230692717 04/10/2023 CHANCHALA GOUD 2430004013WL041455 CHANCHALA GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325633662 CHANCHALA GOUD ()
3 JHORIGAM OR-30-004-013-002/3306367412
(EKAMBA) 		2430004013NRG24031020230692718 04/10/2023 BHANUMATI BHATRA 2430004013WL041455 BHANUMATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325633660 BHANUMATI BHATRA ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-013-001/3306367424
(EKAMBA) 		2430004013NRG24031020230692706 04/10/2023 SAKUNTALA GANDA 2430004013WL041453 SAKUNTALA GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325633666 MRS SAKUNTALA GANDA ()
5 JHORIGAM OR-30-004-013-001/3306367427
(EKAMBA) 		2430004013NRG24031020230692716 04/10/2023 HEMABATI GOUDA 2430004013WL041455 HEMABATI GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325633664 MRS HEMABATI GOUDA ()
6 JHORIGAM OR-30-004-013-002/3306367413
(EKAMBA) 		2430004013NRG24031020230692719 04/10/2023 RAJAMANI BHATRA 2430004013WL041455 RAJAMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325633667 MRS RAJAMANI BHATRA ()
7 JHORIGAM OR-30-004-013-002/3306367414
(EKAMBA) 		2430004013NRG24031020230692713 04/10/2023 DEBAKI GANDA 2430004013WL041454 DEBAKI GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325633665 MRS DEBAKI GOND ()
8 JHORIGAM OR-30-004-013-002/3306367418
(EKAMBA) 		2430004013NRG24031020230692722 04/10/2023 JAYABATI GAUD 2430004013WL041456 JAYABATI GAUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325633670 MRS JAYABATI GOUD ()
9 JHORIGAM OR-30-004-013-002/3306367423
(EKAMBA) 		2430004013NRG24031020230692708 04/10/2023 BUDHBARI PUJARI 2430004013WL041453 BUDHBARI PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325633668 MRS BUDHBARI PUJARI ()
10 JHORIGAM OR-30-004-013-003/3306367410
(EKAMBA) 		2430004013NRG24031020230692709 04/10/2023 GUNA KALAR 2430004013WL041453 GUNA KALAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325633669 MR GUNA KALAR ()
SubTotal 24885 24885
11 JHORIGAM OR-30-004-013-001/3306367422
(EKAMBA) 		2430004013NRG24031020230692705 04/10/2023 GANGA GANDA 2430004013WL041453 GANGA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325633672 GANGA GANDA ()
12 JHORIGAM OR-30-004-013-002/3306367415
(EKAMBA) 		2430004013NRG24031020230692707 04/10/2023 SOBA SAHU 2430004013WL041453 SOBA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325633671 SOBA SAHU ()
SubTotal 7110 7110
13 JHORIGAM OR-30-004-013-002/3306367416
(EKAMBA) 		2430004013NRG24031020230692714 04/10/2023 MANISHREE GAND 2430004013WL041454 MANISHREE GAND 00553 INDB0000695 3555 3555 Processed 10/11/2023 7325633663 MANISHREE GAND ()
SubTotal 3555 3555
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_041023FTO_600582 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 JHORIGAM OR2430004013_041023FTO_600582 State Bank of India SBIN0013630 JHARIGAON 24885
3 JHORIGAM OR2430004013_041023FTO_600582 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7110
4 JHORIGAM OR2430004013_041023FTO_600582 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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