Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_061023APB_FTO_607748
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-30-004-013-002/25949
(EKAMBA) 		2430004013NRG24061020230697849 06/10/2023 NAKULA SANTA 2430004013WL042410 NAKULA SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326578993 RAJ SANTA BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-013-002/26087
(EKAMBA) 		2430004013NRG24061020230697850 06/10/2023 BALI SANTA 2430004013WL042410 BALI SANTA 764001 3555 3555 Processed 10/11/2023 7326578994 MANJULA SANTA BANK OF BARODA(606985)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_061023APB_FTO_607748 76407601 3555
2 JHORIGAM OR2430004013_061023APB_FTO_607748 Bank of Baroda BARB0UMARKO UMARKOTE 3555

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