Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_070823FTO_420947
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-30-005-010-005/17336
(PUJARIGUDA) 		2430005000NRG24070820230527904 07/08/2023 SARAN SUNA 2430005WL013568 SARAN SUNA 00415 SBIN0001320 711 711 Processed 31/08/2023 4972246258 MISS SARAN SUNA ()
SubTotal 711 711
2 NABARANGPUR OR-30-005-010-005/17336
(PUJARIGUDA) 		2430005000NRG24070820230527905 07/08/2023 PRAMOD PRATYUSH NAG 2430005WL013568 PRAMOD PRATYUSH NAG 00468 UBIN0810606 711 711 Processed 30/08/2023 4972246259 PRAMOD PRATYUSH NAG ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_070823FTO_420947 State Bank of India SBIN0001320 NOWRANGPUR 711
2 NABARANGPUR OR2430005010_070823FTO_420947 Union Bank of India UBIN0810606 NABARANGPUR 711

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