Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_070823FTO_420668
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 NABARANGPUR OR-30-005-002-003/15002
(BAGHSIUNI) 		2430005000NRG24070820230528261 07/08/2023 GANGADHAR MAJHI 2430005WL013584 GANGADHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006585 GANGADHAR MAJHI ()
2 NABARANGPUR OR-30-005-002-003/17358
(BAGHSIUNI) 		2430005000NRG24070820230528280 07/08/2023 GOBINDO BHATRA 2430005WL013584 GOBINDO BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006583 GOBINDO BHATRA ()
3 NABARANGPUR OR-30-005-002-003/17358
(BAGHSIUNI) 		2430005000NRG24070820230528281 07/08/2023 GOMATI BHATRA 2430005WL013584 GOMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006584 GOMATI BHATRA ()
4 NABARANGPUR OR-30-005-002-003/17783
(BAGHSIUNI) 		2430005000NRG24070820230528287 07/08/2023 JAYARAM HARIJAN 2430005WL013584 JAYARAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006588 JAYARAM HARIJAN ()
5 NABARANGPUR OR-30-005-002-003/17783
(BAGHSIUNI) 		2430005000NRG24070820230528288 07/08/2023 JAYARAM HARIJAN 2430005WL013584 JAYARAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006589 JAYARAM HARIJAN ()
6 NABARANGPUR OR-30-005-002-003/17790
(BAGHSIUNI) 		2430005000NRG24070820230528291 07/08/2023 GIRIDHAR JANI 2430005WL013584 GIRIDHAR JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006591 GIRIDHAR JANI ()
7 NABARANGPUR OR-30-005-002-003/17795
(BAGHSIUNI) 		2430005000NRG24070820230528295 07/08/2023 LAMBHUDHAR JANI 2430005WL013584 LAMBHUDHAR JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006586 LAMBHUDHAR JANI ()
8 NABARANGPUR OR-30-005-002-003/17795
(BAGHSIUNI) 		2430005000NRG24070820230528296 07/08/2023 LAMBHUDHAR JANI 2430005WL013584 LAMBHUDHAR JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006587 LAMBHUDHAR JANI ()
9 NABARANGPUR OR-30-005-002-003/17797
(BAGHSIUNI) 		2430005000NRG24070820230528297 07/08/2023 RATNA HARIJAN 2430005WL013584 RATNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006590 RATNA HARIJAN ()
10 NABARANGPUR OR-30-005-002-003/17798
(BAGHSIUNI) 		2430005000NRG24070820230528299 07/08/2023 BUDU MUDULI 2430005WL013584 BUDU MUDULI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006581 BUDU MUDULI ()
11 NABARANGPUR OR-30-005-002-003/17798
(BAGHSIUNI) 		2430005000NRG24070820230528300 07/08/2023 BUDU MUDULI 2430005WL013584 BUDU MUDULI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970006582 BUDU MUDULI ()
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_070823FTO_420668 India Post Payments Bank IPOS0000001 NABARANGPUR 18249

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