Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_130923FTO_521776
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-30-004-013-001/3306367420
(EKAMBA) 		2430004013NRG24130920230640036 13/09/2023 JAGANNATH PUJARI 2430004013WL031305 JAGANNATH PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272681613 JAGANNATH PUJARI ()
2 JHORIGAM OR-30-004-013-001/3306367428
(EKAMBA) 		2430004013NRG24130920230640038 13/09/2023 CHANCHALA GOUD 2430004013WL031305 CHANCHALA GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272681614 CHANCHALA GOUD ()
3 JHORIGAM OR-30-004-013-002/3306367412
(EKAMBA) 		2430004013NRG24130920230640039 13/09/2023 BHANUMATI BHATRA 2430004013WL031305 BHANUMATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272681612 BHANUMATI BHATRA ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-013-001/3306367424
(EKAMBA) 		2430004013NRG24130920230640135 13/09/2023 SAKUNTALA GANDA 2430004013WL031334 SAKUNTALA GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681618 MRS SAKUNTALA GANDA ()
5 JHORIGAM OR-30-004-013-001/3306367427
(EKAMBA) 		2430004013NRG24130920230640037 13/09/2023 HEMABATI GOUDA 2430004013WL031305 HEMABATI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681616 MRS HEMABATI GOUDA ()
6 JHORIGAM OR-30-004-013-002/3306367413
(EKAMBA) 		2430004013NRG24130920230640040 13/09/2023 RAJAMANI BHATRA 2430004013WL031305 RAJAMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681619 MRS RAJAMANI BHATRA ()
7 JHORIGAM OR-30-004-013-002/3306367414
(EKAMBA) 		2430004013NRG24130920230640034 13/09/2023 DEBAKI GANDA 2430004013WL031304 DEBAKI GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681617 MRS DEBAKI GOND ()
8 JHORIGAM OR-30-004-013-002/3306367418
(EKAMBA) 		2430004013NRG24130920230640043 13/09/2023 JAYABATI GAUD 2430004013WL031306 JAYABATI GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681622 MRS JAYABATI GOUD ()
9 JHORIGAM OR-30-004-013-002/3306367423
(EKAMBA) 		2430004013NRG24130920230640137 13/09/2023 BUDHBARI PUJARI 2430004013WL031334 BUDHBARI PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681620 MRS BUDHBARI PUJARI ()
10 JHORIGAM OR-30-004-013-003/3306367410
(EKAMBA) 		2430004013NRG24130920230640138 13/09/2023 GUNA KALAR 2430004013WL031334 GUNA KALAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272681621 MR GUNA KALAR ()
SubTotal 24885 24885
11 JHORIGAM OR-30-004-013-002/3306367415
(EKAMBA) 		2430004013NRG24130920230640136 13/09/2023 SOBA SAHU 2430004013WL031334 SOBA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272681623 SOBA SAHU ()
SubTotal 3555 3555
12 JHORIGAM OR-30-004-013-002/3306367416
(EKAMBA) 		2430004013NRG24130920230640035 13/09/2023 MANISHREE GAND 2430004013WL031304 MANISHREE GAND 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272681615 MANISHREE GAND ()
SubTotal 3555 3555
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_130923FTO_521776 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 JHORIGAM OR2430004013_130923FTO_521776 State Bank of India SBIN0013630 JHARIGAON 24885
3 JHORIGAM OR2430004013_130923FTO_521776 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555
4 JHORIGAM OR2430004013_130923FTO_521776 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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