Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_250423FTO_46477
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-30-005-012-003/10306
(SINDHIGAM) 		2430005000NRG24250420230039643 25/04/2023 PURUBA BHATRA 2430005WL000907 PURUBA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398512182 PURUBA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-012-003/10504
(SINDHIGAM) 		2430005000NRG24250420230039660 25/04/2023 MANGALSINGH MUDULIA 2430005WL000907 MANGALSINGH MUDULIA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398512183 MR MANGALSINGH MUDULIA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_250423FTO_46477 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 NABARANGPUR OR2430005_250423FTO_46477 State Bank of India SBIN0001320 NOWRANGPUR 1659

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