Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:23:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_141223FTO_888180
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-30-005-006-002/1178
(BODOKUMULI) 		2430005006NRG24141220230901505 14/12/2023 DHANAMATI PUJARI 2430005006WL066379 DHANAMATI PUJARI 00468 UBIN0810606 474 474 Processed 01/03/2024 1158494498 DHANAMATI PUJARI ()
SubTotal 474 474
2 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005006NRG24141220230901501 14/12/2023 SONALI MAJHI 2430005006WL066378 SONALI MAJHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1158494497 SONALI MAJHI ()
SubTotal 1659 1659
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_141223FTO_888180 Union Bank of India UBIN0810606 NABARANGPUR 474
2 NABARANGPUR OR2430005006_141223FTO_888180 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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