Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:23:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_250423FTO_46353
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-30-005-005-002/370
(BIKRAMPUR) 		2430005000NRG24250420230039462 25/04/2023 JAMUNA BHATRA 2430005WL000902 JAMUNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398508385 JAMUNA BHATRA ()
2 NABARANGPUR OR-30-005-005-002/571
(BIKRAMPUR) 		2430005000NRG24250420230039478 25/04/2023 BUDAI GAUDA 2430005WL000902 BUDAI GAUDA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398508380 BUDAI GAUDA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-005-002/370
(BIKRAMPUR) 		2430005000NRG24250420230039463 25/04/2023 ARJUN BHATRA 2430005WL000902 ARJUN BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398508384 ARJUN BHATRA ()
4 NABARANGPUR OR-30-005-005-002/371
(BIKRAMPUR) 		2430005000NRG24250420230039464 25/04/2023 NARAYAN DISHARI 2430005WL000902 NARAYAN DISHARI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398508386 NARAYAN DISHARI ()
5 NABARANGPUR OR-30-005-005-002/452
(BIKRAMPUR) 		2430005000NRG24250420230039471 25/04/2023 DHABALESWAR BHATRA 2430005WL000902 DHABALESWAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398508383 DHABALESWAR BHATRA ()
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-005-002/17562
(BIKRAMPUR) 		2430005000NRG24250420230039456 25/04/2023 GITANJALI JENA 2430005WL000902 GITANJALI JENA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398508381 GITANJALI JENA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-005-002/17519
(BIKRAMPUR) 		2430005000NRG24250420230039453 25/04/2023 ARATI BEHERA 2430005WL000902 ARATI BEHERA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398508382 MRS ARATI BEHERA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_250423FTO_46353 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005_250423FTO_46353 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 3318
3 NABARANGPUR OR2430005_250423FTO_46353 Bank of India BKID0005582 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_250423FTO_46353 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005_250423FTO_46353 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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