Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_081223APB_FTO_867067
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-30-004-013-001/3306367404
(EKAMBA) 		2430004013NRG24071220230871229 08/12/2023 KALYANI PANDE 2430004013WL064059 KALYANI PANDE 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1074783652 KALYANI PANDE BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-001/3306367405
(EKAMBA) 		2430004013NRG24071220230871230 08/12/2023 BHAGABATI PANDE 2430004013WL064059 BHAGABATI PANDE 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1074783649 BHAGABATI PANDE BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-013-003/303634
(EKAMBA) 		2430004013NRG24071220230871221 08/12/2023 BISHNU MAJHI 2430004013WL064058 BISHNU MAJHI 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1074783651 RAIBARI MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-013-003/3306367375
(EKAMBA) 		2430004013NRG24071220230871222 08/12/2023 PRAMILA MAJHI 2430004013WL064058 PRAMILA MAJHI 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1074783650 PRAMILA MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-013-003/3306367377
(EKAMBA) 		2430004013NRG24071220230871204 08/12/2023 SARADI BHATRA 2430004013WL064056 SARADI BHATRA 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1074783653 SARADI BHATRA BANK OF BARODA(606985)
SubTotal 11970 11970
6 JHORIGAM OR-30-004-013-001/3306367398
(EKAMBA) 		2430004013NRG24071220230871228 08/12/2023 MALATI KAMAR 2430004013WL064059 MALATI KAMAR 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1074783646 MRS MALATI KAMAR STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-013-001/3306367401
(EKAMBA) 		2430004013NRG24071220230871212 08/12/2023 MANJULA DAS 2430004013WL064057 MANJULA DAS 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1074783648 MRS MANJULA DAS STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-013-001/3306367402
(EKAMBA) 		2430004013NRG24071220230871213 08/12/2023 TULAMANI HARIJAN 2430004013WL064057 TULAMANI HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1074783647 MRS TULAMANI HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-013-001/3306367406
(EKAMBA) 		2430004013NRG24071220230871214 08/12/2023 BUDANI GANDA 2430004013WL064057 BUDANI GANDA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1074783644 BUDANI GANDA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-013-001/3306367407
(EKAMBA) 		2430004013NRG24071220230871201 08/12/2023 DUKHI GOUD 2430004013WL064056 DUKHI GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1074783645 DUKHI GOUD STATE BANK OF INDIA(508548)
SubTotal 11970 11970
11 JHORIGAM OR-30-004-013-002/3306367398
(EKAMBA) 		2430004013NRG24071220230871220 08/12/2023 SUKHADEI BHATRA 2430004013WL064058 SUKHADEI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1074783654 Mrs. SUKADI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-013-003/3306367376
(EKAMBA) 		2430004013NRG24071220230871223 08/12/2023 RUKAMANI MAJHI 2430004013WL064058 RUKAMANI MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1074783655 Mrs. RUKAMANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_081223APB_FTO_867067 Bank of Baroda BARB0UMARKO UMARKOTE 11970
2 JHORIGAM OR2430004013_081223APB_FTO_867067 State Bank of India SBIN0013630 JHARIGAON 11970
3 JHORIGAM OR2430004013_081223APB_FTO_867067 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788

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