Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_290923FTO_581427
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-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24290920230682545 29/09/2023 RAINU HARIJAN 2430005WL039967 RAINU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276457611 RAINU HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24290920230682512 29/09/2023 PRAFULLA KUMAR SETHIA 2430005WL039961 PRAFULLA KUMAR SETHIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457612 MR PRAFULLA KUMAR SETHIA ()
3 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24290920230682544 29/09/2023 RUKMANI HARIJAN 2430005WL039967 RUKMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457613 MRS RUKMANI HARIJAN ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_290923FTO_581427 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_290923FTO_581427 State Bank of India SBIN0001320 NOWRANGPUR 3318

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