Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_171223APB_FTO_901591
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) 		2430004013NRG24161220230912878 17/12/2023 JAGANNATH PUJARI 2430004013WL067053 JAGANNATH PUJARI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556895017 JAGANNATH PUJARI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-001/3306367428
(EKAMBA) 		2430004013NRG24161220230912879 17/12/2023 CHANCHALA GOUD 2430004013WL067053 CHANCHALA GOUD 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556895018 MRS CHANCHALA GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-013-002/3306367412
(EKAMBA) 		2430004013NRG24161220230912880 17/12/2023 BHANUMATI BHATRA 2430004013WL067053 BHANUMATI BHATRA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556895016 BHANUMATI BHATRA BANK OF BARODA(606985)
SubTotal 7182 7182
4 JHORIGAM OR-30-004-013-001/3306367424
(EKAMBA) 		2430004013NRG24161220230912852 17/12/2023 SAKUNTALA GANDA 2430004013WL067050 SAKUNTALA GANDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895010 MRS SAKUNTALA GANDA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-013-001/3306367427
(EKAMBA) 		2430004013NRG24161220230912869 17/12/2023 HEMABATI GOUDA 2430004013WL067052 HEMABATI GOUDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895008 MRS HEMABATI GOUDA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-013-002/26112
(EKAMBA) 		2430004013NRG24161220230912892 17/12/2023 SUNAMANI SANTA 2430004013WL067055 SUNAMANI SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895014 SANTOSHAMANI SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-013-002/3306367413
(EKAMBA) 		2430004013NRG24161220230912881 17/12/2023 RAJAMANI BHATRA 2430004013WL067053 RAJAMANI BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895011 MRS RAJAMANI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-013-002/3306367414
(EKAMBA) 		2430004013NRG24161220230912858 17/12/2023 DEBAKI GANDA 2430004013WL067051 DEBAKI GANDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895009 MRS DEBAKI GOND STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-013-002/3306367418
(EKAMBA) 		2430004013NRG24161220230912882 17/12/2023 JAYABATI GAUD 2430004013WL067053 JAYABATI GAUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895015 MRS JAYABATI GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-013-002/3306367423
(EKAMBA) 		2430004013NRG24161220230912861 17/12/2023 BUDHBARI PUJARI 2430004013WL067051 BUDHBARI PUJARI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895012 MRS BUDHBARI PUJARI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-013-003/3306367410
(EKAMBA) 		2430004013NRG24161220230912862 17/12/2023 GUNA KALAR 2430004013WL067051 GUNA KALAR 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556895013 MR GUNA KALAR STATE BANK OF INDIA(508548)
SubTotal 19152 19152
12 JHORIGAM OR-30-004-013-001/303494
(EKAMBA) 		2430004013NRG24161220230912849 17/12/2023 PURNACHANDR GOND 2430004013WL067050 PURNACHANDR GOND 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556895026 MRS SHUSHILA RAJAGAND STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-013-001/303495
(EKAMBA) 		2430004013NRG24161220230912850 17/12/2023 MANSINGH HARIJAN 2430004013WL067050 MANSINGH HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556895027 MRS ICHHABATI HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-013-001/3306367422
(EKAMBA) 		2430004013NRG24161220230912851 17/12/2023 GANGA GANDA 2430004013WL067050 GANGA GANDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556895029 Mr. GANGA GANDA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-013-002/26117
(EKAMBA) 		2430004013NRG24161220230912871 17/12/2023 KHAGAPATI HARIJAN 2430004013WL067052 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556895028 MRS LAKSMI HARIJAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-013-002/3306367415
(EKAMBA) 		2430004013NRG24161220230912859 17/12/2023 SOBA SAHU 2430004013WL067051 SOBA SAHU 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556895025 Mrs. SOBA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 11970 11970
17 JHORIGAM OR-30-004-013-002/3306367416
(EKAMBA) 		2430004013NRG24161220230912860 17/12/2023 MANISHREE GAND 2430004013WL067051 MANISHREE GAND 00553 INDB0000695 2394 2394 Processed 09/03/2024 1556895007 Mrs. HERA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
18 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004013NRG24161220230912848 17/12/2023 DAYANIDHY GANDA 2430004013WL067050 DAYANIDHY GANDA 764001 2394 2394 Processed 09/03/2024 1556895022 MRS BUDURI GANDA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-013-001/21618
(EKAMBA) 		2430004013NRG24161220230912868 17/12/2023 BUDHAN HARIJAN 2430004013WL067052 BUDHAN HARIJAN 764001 2394 2394 Processed 09/03/2024 1556895019 MRS JAYAMANI HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-013-002/25794
(EKAMBA) 		2430004013NRG24161220230912870 17/12/2023 DAMU SANTA 2430004013WL067052 DAMU SANTA 764001 2394 2394 Processed 09/03/2024 1556895021 GHASIRAM SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-013-002/25916
(EKAMBA) 		2430004013NRG24161220230912888 17/12/2023 BUKALI BHATRA 2430004013WL067054 BUKALI BHATRA 764001 2394 2394 Processed 09/03/2024 1556895023 Mrs. BUKULI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004013NRG24161220230912889 17/12/2023 BHAGAT GANDA 2430004013WL067054 BHAGAT GANDA 764001 2394 2394 Processed 09/03/2024 1556895024 MRS URMILA GANDA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-013-002/26160
(EKAMBA) 		2430004013NRG24161220230912872 17/12/2023 SANADHAR BHATRA 2430004013WL067052 SANADHAR BHATRA 764001 2394 2394 Processed 09/03/2024 1556895020 Mr. SANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14364 14364
Total 55062 55062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_171223APB_FTO_901591 76407601 14364
2 JHORIGAM OR2430004013_171223APB_FTO_901591 Bank of Baroda BARB0UMARKO UMARKOTE 7182
3 JHORIGAM OR2430004013_171223APB_FTO_901591 State Bank of India SBIN0013630 JHARIGAON 19152
4 JHORIGAM OR2430004013_171223APB_FTO_901591 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970
5 JHORIGAM OR2430004013_171223APB_FTO_901591 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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