Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_200423APB_FTO_33775
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-30-005-007-001/11148
(BODOMOSIGAM) 		2430005000NRG24160420230010854 20/04/2023 SADA GAUD 2430005WL000254 SADA GAUD 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1399140028 SADA GAUD UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-007-001/17572
(BODOMOSIGAM) 		2430005000NRG24160420230010855 20/04/2023 SANJUKTA NAYAK 2430005WL000254 SANJUKTA NAYAK 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1399140027 SANJUKTA NAYAK UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-007-002/17415
(BODOMOSIGAM) 		2430005000NRG24160420230010857 20/04/2023 CHAMPA BHAKTA 2430005WL000255 CHAMPA BHAKTA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399140029 CHAMPA BHAKTA UNION BANK OF INDIA(508500)
SubTotal 4029 4029
4 NABARANGPUR OR-30-005-007-002/17415
(BODOMOSIGAM) 		2430005000NRG24160420230010856 20/04/2023 RATNAKAR HARIJAN 2430005WL000255 RATNAKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399140026 RATNAKAR HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-007-002/17681
(BODOMOSIGAM) 		2430005000NRG24160420230010858 20/04/2023 UDAYNATH MAJHI 2430005WL000255 UDAYNATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399140030 Mr. UDAYANATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_200423APB_FTO_33775 Union Bank of India UBIN0562513 NABARANGPUR 4029
2 NABARANGPUR OR2430005_200423APB_FTO_33775 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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