Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_300623FTO_293594
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-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24280620230385573 30/06/2023 ASAMAN GOUD 2430005007WL009496 ASAMAN GOUD 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3325742201 ASAMAN GOUD ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-002/12038
(BODOMOSIGAM) 		2430005007NRG24280620230385543 30/06/2023 HARACHIT SOURA 2430005007WL009496 HARACHIT SOURA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3325742202 HARACHIT SOURA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-007-002/12500
(BODOMOSIGAM) 		2430005007NRG24280620230385599 30/06/2023 GABARDDHAN GANDA 2430005007WL009497 GABARDDHAN GANDA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325742203 GABARDDHAN GANDA ()
4 NABARANGPUR OR-30-005-007-002/12500
(BODOMOSIGAM) 		2430005007NRG24280620230385598 30/06/2023 SUKRI GANDA 2430005007WL009497 SUKRI GANDA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325742204 SUKRI GANDA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-007-002/11827
(BODOMOSIGAM) 		2430005007NRG24280620230385527 30/06/2023 PARSHURAM GAUD 2430005007WL009496 PARSHURAM GAUD 00354 PUNB0677400 1659 1659 Processed 12/07/2023 3325742206 PARSHURAM GAUD ()
6 NABARANGPUR OR-30-005-007-002/12285
(BODOMOSIGAM) 		2430005007NRG24280620230385564 30/06/2023 PITABAS SOURA 2430005007WL009496 PITABAS SOURA 00354 PUNB0677400 1659 1659 Processed 12/07/2023 3325742205 PITABAS SOURA ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24280620230385542 30/06/2023 SABASEN BHATARA 2430005007WL009496 SABASEN BHATARA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325742207 SABASEN BHATARA ()
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 OR2430005007_300623FTO_293594 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005007_300623FTO_293594 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_300623FTO_293594 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 NABARANGPUR OR2430005007_300623FTO_293594 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NABARANGPUR OR2430005007_300623FTO_293594 Union Bank of India UBIN0562513 NABARANGPUR 1659

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