Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_041223APB_FTO_845377
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-30-005-002-001/14179
(BAGHSIUNI) 		2430005002NRG24031220230850361 04/12/2023 KAMALLOCHAN AMAMATYA 2430005002WL062531 KAMALLOCHAN AMAMATYA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1099913201 KAMALLOCHAN AMANATYA BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-001/14266
(BAGHSIUNI) 		2430005002NRG24031220230850363 04/12/2023 KUSO AMANATYA 2430005002WL062531 KUSO AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099913199 BIMALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-002-007/14483
(BAGHSIUNI) 		2430005002NRG24031220230850365 04/12/2023 GOVIND CHANDRA HARIJAN 2430005002WL062532 GOVIND CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1099913202 GOVINDA CHANDRA HARIJAN UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-002-007/14483
(BAGHSIUNI) 		2430005002NRG24031220230850364 04/12/2023 GOVINDA CHANDRA HARIJAN 2430005002WL062532 GOVINDA CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099913203 Mrs. SUBHAGINI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-002-001/14179
(BAGHSIUNI) 		2430005002NRG24031220230850360 04/12/2023 NANDAI AMAMATYA 2430005002WL062531 NANDAI AMAMATYA 00176 IDIB000N162 1659 1659 Processed 29/02/2024 1099913200 Mrs. NANDAI AMANATYA INDIAN BANK(607105)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-002-001/14265
(BAGHSIUNI) 		2430005002NRG24031220230850362 04/12/2023 NARASINGA PUJARI 2430005002WL062531 NARASINGA PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099913204 MR NARASINGA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2430005002_041223APB_FTO_845377 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005002_041223APB_FTO_845377 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005002_041223APB_FTO_845377 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005002_041223APB_FTO_845377 State Bank of India SBIN0001320 NOWRANGPUR 1659

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