Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_031023APB_FTO_594868
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-30-005-001-002/13425
(AGNIPUR) 		2430005001NRG24031020230692107 03/10/2023 CHANDRABHANU BHATARA 2430005001WL041373 CHANDRABHANU BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7280949674 JEMA BHATRA CANARA BANK(508532)
2 NABARANGPUR OR-30-005-001-002/13425
(AGNIPUR) 		2430005001NRG24031020230692108 03/10/2023 CHANDRABHANU BHATARA 2430005001WL041373 CHANDRABHANU BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7280949675 Mr. Chandrabhanu Bhatra BHATRA INDIAN BANK(607105)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_031023APB_FTO_594868 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318

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