Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_290523FTO_169006
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-30-005-002-007/14741
(BAGHSIUNI) 		2430005002NRG24290520230222143 29/05/2023 JAYAMANI NAYAK 2430005002WL005374 JAYAMANI NAYAK 00048 BKID0005582 1185 1185 Processed 01/06/2023 2000758451 JAYAMANI NAYAK ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-002-007/14462
(BAGHSIUNI) 		2430005002NRG24290520230222114 29/05/2023 DALIMBA MAJHI 2430005002WL005374 DALIMBA MAJHI 00089 CBIN0284330 1185 1185 Processed 01/06/2023 2000758453 DALIMBA MAJHI ()
3 NABARANGPUR OR-30-005-002-007/14712
(BAGHSIUNI) 		2430005002NRG24290520230222140 29/05/2023 CHANCHALA NAYAK 2430005002WL005374 CHANCHALA NAYAK 00089 CBIN0284330 1185 1185 Processed 01/06/2023 2000758452 CHANCHALA NAYAK ()
SubTotal 2370 2370
4 NABARANGPUR OR-30-005-002-007/14550
(BAGHSIUNI) 		2430005002NRG24290520230222117 29/05/2023 GHANASYAM CHALAN 2430005002WL005374 GHANASYAM CHALAN 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2000758454 GHANASYAM CHALAN ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_290523FTO_169006 Bank of India BKID0005582 NABARANGAPUR 1185
2 NABARANGPUR OR2430005002_290523FTO_169006 Central Bank Of India CBIN0284330 NABARANGAPUR 2370
3 NABARANGPUR OR2430005002_290523FTO_169006 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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