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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_290823APB_FTO_482254
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-30-005-011-003/17417
(SANAMOSIGAM) 		2430005000NRG24290820230587299 29/08/2023 KAILAS TANTI 2430005WL019018 KAILAS TANTI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269155904 MR KAILAS TANTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-003/17417
(SANAMOSIGAM) 		2430005000NRG24290820230587300 29/08/2023 KUMARI TANTI 2430005WL019018 KUMARI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269155906 Mr. KUMARI TANTI CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-011-003/7808
(SANAMOSIGAM) 		2430005000NRG24290820230587301 29/08/2023 RATNI TANTI 2430005WL019018 RATNI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269155903 Mrs. RATNI TANTI UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-011-003/7808
(SANAMOSIGAM) 		2430005000NRG24290820230587302 29/08/2023 SHYAM TANTI 2430005WL019018 SHYAM TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269155905 Mr. SHYAM TANTI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
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 OR2430005011_290823APB_FTO_482254 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NABARANGPUR OR2430005011_290823APB_FTO_482254 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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