Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_231123FTO_800084
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-30-005-010-003/17717
(PUJARIGUDA) 		2430005000NRG24221120230805573 23/11/2023 GANGADHAR MAJHI 2430005WL059030 GANGADHAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1158527935 GANGADHAR MAJHI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-003/17717
(PUJARIGUDA) 		2430005000NRG24221120230805574 23/11/2023 MADANABATI MAJHI 2430005WL059030 MADANABATI MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1158527934 MRS MADANABATI MAJHI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-003/17717
(PUJARIGUDA) 		2430005000NRG24221120230805575 23/11/2023 SUDHA MAJHI 2430005WL059030 SUDHA MAJHI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1158527932 SUDHA MAJHI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-003/8651
(PUJARIGUDA) 		2430005000NRG24221120230805577 23/11/2023 AGADHU BHATARA 2430005WL059032 AGADHU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158527933 AGADHU BHATARA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_231123FTO_800084 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_231123FTO_800084 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005010_231123FTO_800084 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_231123FTO_800084 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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