Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_230623APB_FTO_272514
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) 		2430004013NRG24230620230355494 23/06/2023 RUPA SANTA 2430004013WL008813 RUPA SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861674902 MISHRA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-002/25796
(EKAMBA) 		2430004013NRG24230620230355260 23/06/2023 RUPA SANTA 2430004013WL008807 RUPA SANTA 00045 BARB0UMARKO 1185 1185 Processed 30/06/2023 2861674901 MISHRA SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004013NRG24230620230355312 23/06/2023 SUNADEI SANTA 2430004013WL008807 SUNADEI SANTA 00045 BARB0UMARKO 948 948 Processed 30/06/2023 2861674897 MRS SANADEI SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004013NRG24230620230355546 23/06/2023 SUNADEI SANTA 2430004013WL008813 SUNADEI SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861674900 MRS SANADEI SANTA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004013NRG24230620230355565 23/06/2023 JAYASING GANDA 2430004013WL008813 JAYASING GANDA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861674899 Mrs. JASOBANTI GANDA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004013NRG24230620230355331 23/06/2023 JAYASING GANDA 2430004013WL008807 JAYASING GANDA 00045 BARB0UMARKO 1422 1422 Processed 30/06/2023 2861674898 Mrs. JASOBANTI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_230623APB_FTO_272514 Bank of Baroda BARB0UMARKO UMARKOTE 8532

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