Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_091123APB_FTO_742917
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-30-004-013-001/21506
(EKAMBA) 		2430004013NRG24091120230768424 09/11/2023 ASA PRADHANI 2430004013WL054600 ASA PRADHANI 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962986494 ASMAN KALAR PUNJAB NATIONAL BANK(508568)
2 JHORIGAM OR-30-004-013-001/3306367364
(EKAMBA) 		2430004013NRG24091120230768427 09/11/2023 GANESH GANDA 2430004013WL054600 GANESH GANDA 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962986500 GANESH GANDA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-013-001/3306367464
(EKAMBA) 		2430004013NRG24091120230768547 09/11/2023 GURUBARU GOUD 2430004013WL054608 GURUBARU GOUD 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962986496 GURUBARU GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-013-002/3306367367
(EKAMBA) 		2430004013NRG24091120230768538 09/11/2023 MENAKA SAHU 2430004013WL054603 MENAKA SAHU 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962986499 Miss. MENAKA SAHOO UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-013-002/3306367459
(EKAMBA) 		2430004013NRG24091120230768420 09/11/2023 PARABASI GOUD 2430004013WL054599 PARABASI GOUD 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962986498 PARABASI GOUD BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-013-003/3306367373
(EKAMBA) 		2430004013NRG24091120230768422 09/11/2023 LACHHANADEI PARAJA 2430004013WL054599 LACHHANADEI PARAJA 00045 BARB0UMARKO 474 474 Processed 24/11/2023 7962986497 LACHHANDEI PARAJA BANK OF BARODA(606985)
SubTotal 18249 18249
7 JHORIGAM OR-30-004-013-001/3306367460
(EKAMBA) 		2430004013NRG24091120230768542 09/11/2023 PADAMAN GANDA 2430004013WL054606 PADAMAN GANDA 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7962986501 PADMAN RAJGOND S/O SUKAR RAJGOND PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-013-001/3306367461
(EKAMBA) 		2430004013NRG24091120230768543 09/11/2023 GAUCHAND GANDA 2430004013WL054606 GAUCHAND GANDA 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7962986502 Mr. GAUCHAND GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
9 JHORIGAM OR-30-004-013-003/3306367466
(EKAMBA) 		2430004013NRG24091120230768423 09/11/2023 DHARMANANDA MAJHI 2430004013WL054599 DHARMANANDA MAJHI 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7962986489 MR DHARMANANDA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
10 JHORIGAM OR-30-004-013-001/330367359
(EKAMBA) 		2430004013NRG24091120230768535 09/11/2023 NARA GANDA 2430004013WL054603 NARA GANDA 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7962986493 MR NARA GANDA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-013-001/3306367375
(EKAMBA) 		2430004013NRG24091120230768557 09/11/2023 CHITRAKANT GOUD 2430004013WL054617 CHITRAKANT GOUD 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7962986491 CHITRAKANT GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-013-001/3306367458
(EKAMBA) 		2430004013NRG24091120230768558 09/11/2023 LAMBODARA GOND 2430004013WL054617 LAMBODARA GOND 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7962986490 LAMBUHAR GANDA HDFC BANK LTD(607152)
13 JHORIGAM OR-30-004-013-001/3306367463
(EKAMBA) 		2430004013NRG24091120230768545 09/11/2023 JASHADA GOUD 2430004013WL054606 JASHADA GOUD 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7962986487 MRS JASODA GOUDA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-013-001/3306367464
(EKAMBA) 		2430004013NRG24091120230768548 09/11/2023 JEMA GOUD 2430004013WL054608 JEMA GOUD 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7962986492 MRS JEMA GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-013-003/21248
(EKAMBA) 		2430004013NRG24091120230768539 09/11/2023 MATU KALAR 2430004013WL054603 MATU KALAR 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7962986488 MRS DASMI KALAR STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-013-003/3306367373
(EKAMBA) 		2430004013NRG24091120230768421 09/11/2023 DASAMANTH PANAKA 2430004013WL054599 DASAMANTH PANAKA 00415 SBIN0013630 474 474 Processed 24/11/2023 7962986486 MR DASAMANTH PANAKA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
17 JHORIGAM OR-30-004-013-001/3306367362
(EKAMBA) 		2430004013NRG24091120230768536 09/11/2023 KAMALU GANDA 2430004013WL054603 KAMALU GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962986503 Mr. KAMALU GOND UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-013-001/3306367370
(EKAMBA) 		2430004013NRG24091120230768428 09/11/2023 LAXMI GANDA 2430004013WL054600 LAXMI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962986504 MRS LAXMI GOND LTI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 JHORIGAM OR-30-004-013-001/330367357
(EKAMBA) 		2430004013NRG24091120230768425 09/11/2023 SUKANTI GOND 2430004013WL054600 SUKANTI GOND 00553 INDB0000695 3555 3555 Processed 24/11/2023 7962986485 MRS SUKANTI GOND STATE BANK OF INDIA(508548)
SubTotal 3555 3555
20 JHORIGAM OR-30-004-013-002/25900
(EKAMBA) 		2430004013NRG24091120230768537 09/11/2023 GOBAR BHATRA 2430004013WL054603 GOBAR BHATRA 764001 3555 3555 Processed 24/11/2023 7962986495 MRS ADWARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_091123APB_FTO_742917 76407601 3555
2 JHORIGAM OR2430004013_091123APB_FTO_742917 Bank of Baroda BARB0UMARKO UMARKOTE 18249
3 JHORIGAM OR2430004013_091123APB_FTO_742917 Punjab National Bank PUNB0765900 UMERKOT 7110
4 JHORIGAM OR2430004013_091123APB_FTO_742917 State Bank of India SBIN0001341 UMERKOTE 3555
5 JHORIGAM OR2430004013_091123APB_FTO_742917 State Bank of India SBIN0013630 JHARIGAON 21804
6 JHORIGAM OR2430004013_091123APB_FTO_742917 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7110
7 JHORIGAM OR2430004013_091123APB_FTO_742917 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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