Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_181023FTO_656202
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-30-005-004-003/3170
(BHATRASIUNI) 		2430005000NRG24181020230724653 18/10/2023 DAYAMATI MAJHI 2430005WL047755 DAYAMATI MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265142447 DAYAMATI MAJHI ()
2 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24181020230724725 18/10/2023 KUMAR HARIJAN 2430005WL047788 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265142446 KUMAR HARIJAN ()
SubTotal 3318 3318
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 OR2430005004_181023FTO_656202 Bank of India BKID0005582 NABARANGAPUR 3318

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