Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_210923FTO_548422
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-30-005-008-001/177997
(CHOTAHANDI) 		2430005000NRG24210920230661681 21/09/2023 JAMUNA BHATRA 2430005WL036135 JAMUNA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272697236 JAMUNA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24210920230661677 21/09/2023 TABHA GOUD 2430005WL036135 TABHA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272697237 TABHA GOUD ()
3 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005000NRG24210920230661683 21/09/2023 BHAGABAN HARIJAN 2430005WL036135 BHAGABAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272697238 BHAGABAN HARIJAN ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-008-001/177272
(CHOTAHANDI) 		2430005000NRG24210920230661673 21/09/2023 KAMALU BHATRA 2430005WL036135 KAMALU BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272697239 KAMALU BHATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_210923FTO_548422 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005_210923FTO_548422 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 NABARANGPUR OR2430005_210923FTO_548422 Union Bank of India UBIN0810606 NABARANGPUR 1659

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