Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_270723FTO_384219
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-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24270720230500137 27/07/2023 SURU BHATRA 2430005WL012557 SURU BHATRA 00089 CBIN0284330 948 948 Processed 30/08/2023 4978063595 SURU BHATRA ()
2 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24270720230500139 27/07/2023 RAINU BHAMARA 2430005WL012557 RAINU BHAMARA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4978063594 RAINU BHAMARA ()
3 NABARANGPUR OR-30-005-006-004/2451
(BODOKUMULI) 		2430005000NRG24270720230500141 27/07/2023 GANGADHAR BHATARA 2430005WL012557 GANGADHAR BHATARA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4978063593 GANGADHAR BHATARA ()
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 OR2430005_270723FTO_384219 Central Bank Of India CBIN0284330 NABARANGAPUR 3318

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