Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_091123FTO_743118
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-30-004-013-001/3306367463
(EKAMBA) 		2430004013NRG24091120230768544 09/11/2023 SHUKRU GOUD 2430004013WL054606 SHUKRU GOUD 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7970052472 SHUKRU GOUD ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-013-001/330367360
(EKAMBA) 		2430004013NRG24091120230768426 09/11/2023 JAMUNA HARIJAN 2430004013WL054600 JAMUNA HARIJAN 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7970052473 MRS JAMUNA HARIJAN ()
3 JHORIGAM OR-30-004-013-001/3306367469
(EKAMBA) 		2430004013NRG24091120230768419 09/11/2023 SUBHADRA PRADHANI 2430004013WL054599 SUBHADRA PRADHANI 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7970052474 MISS SUBHADRA PRADHANI ()
SubTotal 7110 7110
4 JHORIGAM OR-30-004-013-001/3306367468
(EKAMBA) 		2430004013NRG24091120230768418 09/11/2023 BALA PRADHANI 2430004013WL054599 BALA PRADHANI 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7970052475 BALA PRADHANI ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_091123FTO_743118 Punjab National Bank PUNB0765900 UMERKOT 3555
2 JHORIGAM OR2430004013_091123FTO_743118 State Bank of India SBIN0013630 JHARIGAON 7110
3 JHORIGAM OR2430004013_091123FTO_743118 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

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