Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_231123FTO_803232
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-30-004-013-003/3306367374
(EKAMBA) 		2430004013NRG24211120230801372 23/11/2023 BASANTI KALAR 2430004013WL058477 BASANTI KALAR 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158526643 MRS BASANTI KALAR ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-013-001/3306367399
(EKAMBA) 		2430004013NRG24211120230801343 23/11/2023 DAMAI PUJARI 2430004013WL058472 DAMAI PUJARI 00553 INDB0000695 2394 2394 Processed 01/03/2024 1158526642 DAMAI PUJARI ()
SubTotal 2394 2394
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_231123FTO_803232 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004013_231123FTO_803232 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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