Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:34:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_071123APB_FTO_735576
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-30-005-013-002/7214
(TARAGAM) 		2430005000NRG24071120230764845 07/11/2023 GOMATI JANI 2430005WL053999 GOMATI JANI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7970257517 GOMATI JANI BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-002/7137
(TARAGAM) 		2430005000NRG24071120230764843 07/11/2023 SABITRI JANI 2430005WL053999 SABITRI JANI 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7970257516 MUKTA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-002/7221
(TARAGAM) 		2430005000NRG24071120230764847 07/11/2023 CHAITI JANI 2430005WL053999 CHAITI JANI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7970257515 CHAITI JANI CANARA BANK(508532)
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 OR2430005013_071123APB_FTO_735576 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_071123APB_FTO_735576 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005013_071123APB_FTO_735576 State Bank of India SBIN0001320 NOWRANGPUR 1659

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