Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_141023APB_FTO_641866
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-30-004-013-001/303508
(EKAMBA) 		2430004013NRG24081020230702569 14/10/2023 MANI GANDA 2430004013WL043543 MANI GANDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326068059 MANI GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-001/303527
(EKAMBA) 		2430004013NRG24081020230702574 14/10/2023 KALABATI SANTA 2430004013WL043544 KALABATI SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326068058 KALABATI SANTA BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-013-002/26008
(EKAMBA) 		2430004013NRG24081020230702581 14/10/2023 KRUSHNA BHATRA 2430004013WL043545 KRUSHNA BHATRA 764001 3555 3555 Processed 10/11/2023 7326068060 JAYANTI BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-013-003/21262
(EKAMBA) 		2430004013NRG24081020230702576 14/10/2023 RAISING BHATRA 2430004013WL043544 RAISING BHATRA 764001 3555 3555 Processed 10/11/2023 7326068057 RAISINGA BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
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_141023APB_FTO_641866 76407601 7110
2 JHORIGAM OR2430004013_141023APB_FTO_641866 Bank of Baroda BARB0UMARKO UMARKOTE 7110

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