Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_140324APB_FTO_1096605
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-30-004-013-002/3306367413
(EKAMBA) 		2430004013NRG24060320241089486 14/03/2024 RAJAMANI BHATRA 2430004013WL078935 RAJAMANI BHATRA 00415 SBIN0013630 160 160 Processed 12/04/2024 2897265470 MRS RAJAMANI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-013-002/3306367418
(EKAMBA) 		2430004013NRG24060320241089487 14/03/2024 JAYABATI GAUD 2430004013WL078935 JAYABATI GAUD 00415 SBIN0013630 160 160 Processed 12/04/2024 2897265472 MRS JAYABATI GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-013-002/3306367423
(EKAMBA) 		2430004013NRG24060320241089488 14/03/2024 BUDHBARI PUJARI 2430004013WL078935 BUDHBARI PUJARI 00415 SBIN0013630 160 160 Processed 12/04/2024 2897265471 MRS BUDHBARI PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-013-002/3306367429
(EKAMBA) 		2430004013NRG24060320241089489 14/03/2024 BASANTI GOND 2430004013WL078935 BASANTI GOND 00415 SBIN0013630 160 160 Processed 12/04/2024 2897265469 MRS BASANTI GOND STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-013-002/3306367435
(EKAMBA) 		2430004013NRG24060320241089490 14/03/2024 FULAMA MAJHI 2430004013WL078935 FULAMA MAJHI 00415 SBIN0013630 160 160 Processed 12/04/2024 2897265468 MRS FULAMA MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-013-002/3306367450
(EKAMBA) 		2430004013NRG24060320241089491 14/03/2024 SARASWATI NAYAK 2430004013WL078935 SARASWATI NAYAK 00415 SBIN0013630 160 160 Processed 12/04/2024 2897265467 SARASWATI MALI BANK OF BARODA(606985)
SubTotal 960 960
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_140324APB_FTO_1096605 State Bank of India SBIN0013630 JHARIGAON 960

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