Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_011123FTO_710321
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-30-005-007-001/17789
(BODOMOSIGAM) 		2430005007NRG24011120230753669 01/11/2023 BALA BHATRA 2430005007WL052342 BALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390420251 BALA BHATRA ()
2 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24011120230753662 01/11/2023 PADMA PUJARI 2430005007WL052338 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390420249 PADMA PUJARI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24011120230753661 01/11/2023 NITYA PUJARI 2430005007WL052338 NITYA PUJARI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390420250 NITYA PUJARI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_011123FTO_710321 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005007_011123FTO_710321 Union Bank of India UBIN0562513 NABARANGPUR 1659

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