Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_030623FTO_189880
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-30-005-003-002/16868
(BASINI) 		2430005003NRG24030620230245563 03/06/2023 NANAE PARAJA 2430005003WL005967 NANAE PARAJA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397887980 NANAE PARAJA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-003-002/16915
(BASINI) 		2430005003NRG24030620230245595 03/06/2023 NILA BHATRA 2430005003WL005968 NILA BHATRA 00048 BKID0005582 1185 1185 Processed 10/06/2023 2397887981 NILA BHATRA ()
SubTotal 1185 1185
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 OR2430005003_030623FTO_189880 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005003_030623FTO_189880 Bank of India BKID0005582 NABARANGAPUR 1185

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