Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_210823FTO_473769
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-30-005-013-004/6666
(TARAGAM) 		2430005000NRG24210820230568228 21/08/2023 KAMESWARI NAYAK 2430005WL016710 KAMESWARI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973491765 KAMESWARI NAYAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/17681
(TARAGAM) 		2430005000NRG24210820230568213 21/08/2023 KIRAN HARIJAN 2430005WL016710 KIRAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973491766 KIRAN HARIJAN ()
3 NABARANGPUR OR-30-005-013-004/6419
(TARAGAM) 		2430005000NRG24210820230568231 21/08/2023 PATRA HARIJAN 2430005WL016711 PATRA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973491767 PATRA HARIJAN ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24210820230568210 21/08/2023 PREMAMANI HARIJAN 2430005WL016710 PREMAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973491771 MS PREMAMANI HARIJAN ()
5 NABARANGPUR OR-30-005-013-004/17681
(TARAGAM) 		2430005000NRG24210820230568211 21/08/2023 RANJITA HARIJAN 2430005WL016710 RANJITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973491768 MRS RANJITA HARIJAN ()
6 NABARANGPUR OR-30-005-013-004/17681
(TARAGAM) 		2430005000NRG24210820230568212 21/08/2023 RANJITA HARIJAN 2430005WL016710 RANJITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973491769 MRS RANJITA HARIJAN ()
7 NABARANGPUR OR-30-005-013-004/6666
(TARAGAM) 		2430005000NRG24210820230568227 21/08/2023 TUSAR KANTA NAYAK 2430005WL016710 TUSAR KANTA NAYAK 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973491770 MR TUSAR KANTA NAYAK ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_210823FTO_473769 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_210823FTO_473769 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NABARANGPUR OR2430005013_210823FTO_473769 State Bank of India SBIN0001320 NOWRANGPUR 6636

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