Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_061123FTO_728747
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-30-005-013-001/7045
(TARAGAM) 		2430005000NRG24061120230762531 06/11/2023 ANANTA BHATRA 2430005WL053533 ANANTA BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388785277 ANANTA BHATRA ()
2 NABARANGPUR OR-30-005-013-003/6751
(TARAGAM) 		2430005000NRG24061120230762535 06/11/2023 NILA SARABU 2430005WL053533 NILA SARABU 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388785278 NILA SARABU ()
3 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24061120230762512 06/11/2023 RAINU HARIJAN 2430005WL053532 RAINU HARIJAN 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388785279 RAINU HARIJAN ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24061120230762558 06/11/2023 ASTU BHATRA 2430005WL053534 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 11/11/2023 7388785281 ASTU BHATRA ()
5 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24061120230762557 06/11/2023 ASTU BHATRA 2430005WL053534 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 11/11/2023 7388785280 ASTU BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-004/6548
(TARAGAM) 		2430005000NRG24061120230762550 06/11/2023 BANDAKU GOUDA 2430005WL053533 BANDAKU GOUDA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7388785282 BANDAKU GOUDA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24061120230762511 06/11/2023 RUKMANI HARIJAN 2430005WL053532 RUKMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7388785283 MRS RUKMANI HARIJAN ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24061120230762540 06/11/2023 KETAKILATA BISSOYI 2430005WL053533 KETAKILATA BISSOYI 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7388785285 MRS KETAKILATA BISSOYI ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-013-004/6409
(TARAGAM) 		2430005000NRG24061120230762544 06/11/2023 PRAMILA MAJHI 2430005WL053533 PRAMILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7388785284 PRAMILA MAJHI ()
SubTotal 1185 1185
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_061123FTO_728747 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005013_061123FTO_728747 Indian Bank IDIB000N162 NABARANGPUR 3318
3 NABARANGPUR OR2430005013_061123FTO_728747 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
4 NABARANGPUR OR2430005013_061123FTO_728747 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005013_061123FTO_728747 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005013_061123FTO_728747 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185

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