Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_310523FTO_177831
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-30-005-003-003/15995
(BASINI) 		2430005000NRG24310520230232524 31/05/2023 LACHHIMDHARA SAMARATHA 2430005WL005639 LACHHIMDHARA SAMARATHA 00048 BKID0005582 1422 1422 Processed 10/06/2023 2397914004 LACHHIMDHARA SAMARATHA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24310520230232526 31/05/2023 Tobha 2430005WL005639 Tobha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397914005 Tobha ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_310523FTO_177831 Bank of India BKID0005582 NABARANGAPUR 1422
2 NABARANGPUR OR2430005_310523FTO_177831 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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