Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_101023FTO_622471
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-30-005-003-004/15767
(BASINI) 		2430005003NRG24101020230705980 10/10/2023 DILIP KUMAR HARIJAN 2430005003WL044375 DILIP KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259764653 DILIP KUMAR HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-003-004/15813
(BASINI) 		2430005003NRG24101020230705983 10/10/2023 MANISHARANI KACHHAP 2430005003WL044375 MANISHARANI KACHHAP 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259764654 MRS MONISHA RANI KACHHAP ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_101023FTO_622471 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005003_101023FTO_622471 State Bank of India SBIN0001320 NOWRANGPUR 1659

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