Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_170823FTO_461844
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-30-005-010-001/17515
(PUJARIGUDA) 		2430005000NRG24170820230559026 17/08/2023 SABITA HARIJAN 2430005WL015955 SABITA HARIJAN 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4968409421 SABITA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-004/17699
(PUJARIGUDA) 		2430005000NRG24170820230559027 17/08/2023 BHAGABAN HARIJAN 2430005WL015956 BHAGABAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968409416 BHAGABAN HARIJAN ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-004/8974
(PUJARIGUDA) 		2430005000NRG24170820230559020 17/08/2023 BHAGATRAM HARIJAN 2430005WL015952 BHAGATRAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968409417 BHAGATRAM HARIJAN ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-004/17699
(PUJARIGUDA) 		2430005000NRG24170820230559028 17/08/2023 ANLA HARIJAN 2430005WL015956 ANLA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968409419 ANLA HARIJAN ()
5 NABARANGPUR OR-30-005-010-004/8974
(PUJARIGUDA) 		2430005000NRG24170820230559019 17/08/2023 DHARAMA HARIJAN 2430005WL015952 DHARAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968409418 DHARAMA HARIJAN ()
6 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24170820230559018 17/08/2023 ANADI BHATRA 2430005WL015951 ANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968409420 ANADI BHATRA ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_170823FTO_461844 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005010_170823FTO_461844 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005010_170823FTO_461844 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005010_170823FTO_461844 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
5 NABARANGPUR OR2430005010_170823FTO_461844 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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