Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_110923FTO_512251
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-30-004-013-001/21526
(EKAMBA) 		2430004013NRG24100920230626631 11/09/2023 BISWANATH GOUDA 2430004013WL027509 BISWANATH GOUDA 76407601 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7256524175 Account closed
2 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004013NRG24080920230620730 11/09/2023 DAYANIDHY GANDA 2430004013WL025795 DAYANIDHY GANDA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7256524177 DAYANIDHY GANDA ()
3 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004013NRG24080920230620729 11/09/2023 DAYANIDHY GANDA 2430004013WL025795 DAYANIDHY GANDA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7256524176 DAYANIDHY GANDA ()
4 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004013NRG24100920230626642 11/09/2023 GARIA SANTA 2430004013WL027511 GARIA SANTA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7256524174 GARIA SANTA ()
5 JHORIGAM OR-30-004-013-002/303666
(EKAMBA) 		2430004013NRG24110920230628394 11/09/2023 CHAKRADHAR GOUD 2430004013WL028228 CHAKRADHAR GOUD 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7256524173 CHAKRADHAR GOUD ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_110923FTO_512251 76407601 Jharigam 17775

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