Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_181223FTO_902420
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-30-005-002-001/14329
(BAGHSIUNI) 		2430005002NRG24171220230914017 18/12/2023 KHAGAPATI HARIJAN 2430005002WL067155 KHAGAPATI HARIJAN 00048 BKID0005582 711 711 Processed 09/03/2024 1556281954 KHAGAPATI HARIJAN ()
2 NABARANGPUR OR-30-005-002-006/15211
(BAGHSIUNI) 		2430005002NRG24171220230914003 18/12/2023 PRABHAT HIAL 2430005002WL067151 PRABHAT HIAL 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556281953 PRABHAT HIAL ()
SubTotal 2370 2370
3 NABARANGPUR OR-30-005-002-001/14220
(BAGHSIUNI) 		2430005002NRG24171220230914015 18/12/2023 DAITARI HARIJAN 2430005002WL067155 DAITARI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556281951 DAITARI HARIJAN ()
4 NABARANGPUR OR-30-005-002-001/14332
(BAGHSIUNI) 		2430005002NRG24171220230914013 18/12/2023 BADEI SANTA 2430005002WL067154 BADEI SANTA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556281952 BADEI SANTA ()
SubTotal 3318 3318
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_181223FTO_902420 Bank of India BKID0005582 NABARANGAPUR 2370
2 NABARANGPUR OR2430005002_181223FTO_902420 Central Bank Of India CBIN0284330 NABARANGAPUR 3318

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