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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_310823APB_FTO_485898
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-30-005-006-005/1685
(BODOKUMULI) 		2430005000NRG24310820230594764 31/08/2023 PRADIP PRADHANI 2430005WL020304 PRADIP PRADHANI 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7256771671 PRADIP PRADHANI AXIS BANK(607153)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24310820230594793 31/08/2023 GHASI DHAKAD 2430005WL020308 GHASI DHAKAD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256771670 GHASI DHAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-006/2269
(BODOKUMULI) 		2430005000NRG24310820230594758 31/08/2023 TRITHABASI NAYAK 2430005WL020301 TRITHABASI NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256771669 Mr. TRITHABASI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-006-002/1274
(BODOKUMULI) 		2430005000NRG24310820230594760 31/08/2023 HARISHCHANDRA JANI 2430005WL020302 HARISHCHANDRA JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771668 HARISHCHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-002/1274
(BODOKUMULI) 		2430005000NRG24310820230594759 31/08/2023 HARISHCHANDRA JANI 2430005WL020302 HARISHCHANDRA JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771667 MUKTAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-006-005/1685
(BODOKUMULI) 		2430005000NRG24310820230594763 31/08/2023 BASANTI PRADHANI 2430005WL020304 BASANTI PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771666 MRS BASANTI PRADHANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-006-006/2269
(BODOKUMULI) 		2430005000NRG24310820230594757 31/08/2023 TRILOCHAN NAYAK 2430005WL020301 TRILOCHAN NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256771665 TRILOCHAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_310823APB_FTO_485898 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_310823APB_FTO_485898 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_310823APB_FTO_485898 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005006_310823APB_FTO_485898 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005006_310823APB_FTO_485898 Union Bank of India UBIN0810606 NABARANGPUR 1659

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