Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_240823APB_FTO_476574
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-30-005-003-004/15611
(BASINI) 		2430005003NRG24240820230574999 24/08/2023 SHANKARA HARIJAN 2430005003WL017285 SHANKARA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976357842 SHANKARA HARIJANA BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-003-004/15767
(BASINI) 		2430005003NRG24240820230575001 24/08/2023 GOURI NAYAK 2430005003WL017285 GOURI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976357840 NO NAME STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-003-004/15813
(BASINI) 		2430005003NRG24240820230575002 24/08/2023 SUDHAKAR KACHHAP 2430005003WL017285 SUDHAKAR KACHHAP 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976357841 Mr. SUDHAKAR KACHHAP INDIAN BANK(607105)
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 OR2430005003_240823APB_FTO_476574 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005003_240823APB_FTO_476574 State Bank of India SBIN0001320 NOWRANGPUR 3318

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