Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_151223FTO_892832
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-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24141220230905309 15/12/2023 KAMALALOCHAN BHATRA 2430005007WL066675 KAMALALOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550278599 KAMALALOCHAN BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-002/17815
(BODOMOSIGAM) 		2430005007NRG24141220230905318 15/12/2023 MANGALDEI BHATRA 2430005007WL066683 MANGALDEI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550278600 MANGALDEI BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-007-001/11053
(BODOMOSIGAM) 		2430005007NRG24141220230905322 15/12/2023 KUMARI BHATARA 2430005007WL066687 KUMARI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550278602 KUMARI BHATARA ()
4 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24141220230905315 15/12/2023 TULABATI HARIJAN 2430005007WL066680 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550278601 TULABATI HARIJAN ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_151223FTO_892832 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005007_151223FTO_892832 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_151223FTO_892832 Union Bank of India UBIN0562513 NABARANGPUR 3318

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