Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110923FTO_513960
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-30-005-003-002/16780
(BASINI) 		2430005000NRG24110920230628355 11/09/2023 TULUSA BHATRA 2430005WL028221 TULUSA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256308315 TULUSA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-003-002/17359
(BASINI) 		2430005000NRG24110920230628366 11/09/2023 DULARSING BHATRA 2430005WL028221 DULARSING BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256308316 DULARSING BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24110920230628352 11/09/2023 HEMDHAR BHATARA 2430005WL028221 HEMDHAR BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256308317 HEMDHAR BHATARA ()
SubTotal 1659 1659
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 OR2430005_110923FTO_513960 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_110923FTO_513960 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005_110923FTO_513960 Union Bank of India UBIN0562513 NABARANGPUR 1659

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