Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_070623FTO_204277
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-30-005-013-004/6548
(TARAGAM) 		2430005000NRG24060620230261516 07/06/2023 BANDAKU GOUDA 2430005WL006360 BANDAKU GOUDA 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2458939268 BANDAKU GOUDA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-013-004/6465
(TARAGAM) 		2430005000NRG24060620230261503 07/06/2023 SITARAM PUJARI 2430005WL006360 SITARAM PUJARI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2458939269 MR SITARAM PUJARI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_070623FTO_204277 Punjab National Bank PUNB0677400 PNB Nabarangpur 1422
2 NABARANGPUR OR2430005013_070623FTO_204277 State Bank of India SBIN0001320 NOWRANGPUR 1422

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