Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_020923APB_FTO_490226
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-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24010920230601264 02/09/2023 RATANI BHATRA 2430005WL021411 RATANI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7253540994 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24010920230601247 02/09/2023 BABUJEE HARIJAN 2430005WL021408 BABUJEE HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253540996 MR BABUJEE HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24010920230601263 02/09/2023 NANDA BHATRA 2430005WL021411 NANDA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253540995 BUTU BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_020923APB_FTO_490226 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_020923APB_FTO_490226 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005006_020923APB_FTO_490226 Union Bank of India UBIN0810606 NABARANGPUR 1659

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