Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_140823FTO_450089
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-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24140820230549252 14/08/2023 SAHEB MALI 2430005005WL015086 SAHEB MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970044260 SAHEB MALI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-003/17618
(BIKRAMPUR) 		2430005005NRG24140820230549255 14/08/2023 MAHADEV HARIJAN 2430005005WL015086 MAHADEV HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4970044261 MAHADEV HARIJAN ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-005-002/469
(BIKRAMPUR) 		2430005005NRG24140820230549253 14/08/2023 BANA GOUDA 2430005005WL015086 BANA GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970044262 MRS BANA GOUDA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24140820230549251 14/08/2023 NILA MALI 2430005005WL015086 NILA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970044264 NILA MALI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-005-003/17618
(BIKRAMPUR) 		2430005005NRG24140820230549254 14/08/2023 DAIMATI HARIJAN 2430005005WL015086 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044263 DAIMATI HARIJAN ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_140823FTO_450089 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005005_140823FTO_450089 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NABARANGPUR OR2430005005_140823FTO_450089 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005005_140823FTO_450089 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005005_140823FTO_450089 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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