Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_290923FTO_580509
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-30-005-009-001/17624
(MANTRIGUDA) 		2430005009NRG24280920230680904 29/09/2023 SUBARNA AMANATYA 2430005009WL039615 SUBARNA AMANATYA 00089 CBIN0284330 474 474 Processed 09/11/2023 7281507721 SUBARNA AMANATYA ()
SubTotal 474 474
2 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005009NRG24280920230680592 29/09/2023 MANGAL AMANATYA 2430005009WL039552 MANGAL AMANATYA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7281507722 MANGAL AMANATYA ()
SubTotal 1659 1659
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_290923FTO_580509 Central Bank Of India CBIN0284330 NABARANGAPUR 474
2 NABARANGPUR OR2430005009_290923FTO_580509 IDBI Bank IBKL0001832 NABARANGPUR 1659

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