Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_050923FTO_496362
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-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24050920230611345 05/09/2023 REBATI GOUDA 2430005WL023455 REBATI GOUDA 00089 CBIN0284330 474 474 Processed 10/11/2023 7325913088 REBATI GOUDA ()
2 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24050920230611344 05/09/2023 REBATI GOUDA 2430005WL023455 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325913087 REBATI GOUDA ()
3 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24050920230611320 05/09/2023 REBATI GOUDA 2430005WL023454 REBATI GOUDA 00089 CBIN0284330 474 474 Processed 10/11/2023 7325913086 REBATI GOUDA ()
SubTotal 2607 2607
4 NABARANGPUR OR-30-005-013-001/17348
(TARAGAM) 		2430005000NRG24050920230611316 05/09/2023 BHADRA NAYAK 2430005WL023454 BHADRA NAYAK 00152 HDFC0002953 474 474 Processed 10/11/2023 7325913093 BHADRA NAYAK ()
SubTotal 474 474
5 NABARANGPUR OR-30-005-013-001/7081
(TARAGAM) 		2430005000NRG24050920230611358 05/09/2023 RAMA BHATRA 2430005WL023455 RAMA BHATRA 00354 PUNB0677400 474 474 Rejected 10/11/2023 7325913092 No Such Account
6 NABARANGPUR OR-30-005-013-003/6722
(TARAGAM) 		2430005000NRG24050920230611343 05/09/2023 MINA KETAN BHATRA 2430005WL023454 MINA KETAN BHATRA 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7325913091 MINA KETAN BHATRA ()
SubTotal 1896 1896
7 NABARANGPUR OR-30-005-013-001/7048
(TARAGAM) 		2430005000NRG24050920230611351 05/09/2023 NIRAKAR NAYAK 2430005WL023455 NIRAKAR NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325913089 MR NIRAKAR NAYAK ()
8 NABARANGPUR OR-30-005-013-001/7095
(TARAGAM) 		2430005000NRG24050920230611336 05/09/2023 DASHARATH BHATRA 2430005WL023454 DASHARATH BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325913090 MR DASHARATH BHATRA ()
SubTotal 3318 3318
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 OR2430005013_050923FTO_496362 Central Bank Of India CBIN0284330 NABARANGAPUR 2607
2 NABARANGPUR OR2430005013_050923FTO_496362 HDFC Bank HDFC0002953 NABARANGAPUR 474
3 NABARANGPUR OR2430005013_050923FTO_496362 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
4 NABARANGPUR OR2430005013_050923FTO_496362 State Bank of India SBIN0001320 NOWRANGPUR 3318

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