Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_040523FTO_77428
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-30-005-008-001/1778159
(CHOTAHANDI) 		2430005008NRG24040520230088042 04/05/2023 DEBAKI KASHYAP 2430005008WL002076 DEBAKI KASHYAP 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1489856260 DEBAKI KASHYAP ()
2 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005008NRG24040520230088058 04/05/2023 MALATI SANTA 2430005008WL002076 MALATI SANTA 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1489856261 MALATI SANTA ()
3 NABARANGPUR OR-30-005-008-001/4853
(CHOTAHANDI) 		2430005008NRG24040520230088059 04/05/2023 MUNGAI JANI 2430005008WL002076 MUNGAI JANI 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1489856259 MUNGAI JANI ()
4 NABARANGPUR OR-30-005-008-001/4854
(CHOTAHANDI) 		2430005008NRG24040520230088061 04/05/2023 BALAMATI JANI 2430005008WL002076 BALAMATI JANI 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1489856258 BALAMATI JANI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_040523FTO_77428 Punjab National Bank PUNB0167020 Nabarangpur 6636

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