Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_201023FTO_671336
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-30-005-013-003/6955
(TARAGAM) 		2430005000NRG24201020230734557 20/10/2023 MANU PUJARI 2430005WL049162 MANU PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276339786 MANU PUJARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24201020230734601 20/10/2023 REBATI GOUDA 2430005WL049164 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276339788 REBATI GOUDA ()
3 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24201020230734600 20/10/2023 REBATI GOUDA 2430005WL049164 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276339787 REBATI GOUDA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-013-003/6767
(TARAGAM) 		2430005000NRG24201020230734545 20/10/2023 CHAITU BHATARA 2430005WL049162 CHAITU BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276339790 CHAITU BHATARA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24201020230734563 20/10/2023 KASTURI GAUDA 2430005WL049162 KASTURI GAUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276339791 MRS KASTURI GAUDA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24201020230734592 20/10/2023 JUDHISHTHIR Harijan 2430005WL049163 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276339792 JUDHISHTHIR Harijan ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-013-004/17677
(TARAGAM) 		2430005000NRG24201020230734590 20/10/2023 HEMABATI BHAKTA 2430005WL049163 HEMABATI BHAKTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276339789 HEMABATI BHAKTA ()
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 OR2430005013_201023FTO_671336 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_201023FTO_671336 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005013_201023FTO_671336 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005013_201023FTO_671336 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005013_201023FTO_671336 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
6 NABARANGPUR OR2430005013_201023FTO_671336 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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