Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_131123FTO_754438
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-30-005-001-004/71732
(AGNIPUR) 		2430005001NRG24131120230774914 13/11/2023 BASANTI BHATRA 2430005001WL055434 BASANTI BHATRA 00468 UBIN0562513 1185 1185 Processed 01/01/2024 8989991986 BASANTI BHATRA ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-001-005/71901
(AGNIPUR) 		2430005001NRG24131120230774916 13/11/2023 LACHHAMAN DAS 2430005001WL055434 LACHHAMAN DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8989991985 LACHHAMAN DAS ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_131123FTO_754438 Union Bank of India UBIN0562513 NABARANGPUR 1185
2 NABARANGPUR OR2430005001_131123FTO_754438 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185

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