Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_021223FTO_837196
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-30-005-013-002/7229
(TARAGAM) 		2430005000NRG24011220230843854 02/12/2023 ASTU NAYAK 2430005WL061994 ASTU NAYAK 00048 BKID0005582 1659 1659 Processed 29/02/2024 1071368667 ASTU NAYAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-002/7170
(TARAGAM) 		2430005000NRG24011220230843844 02/12/2023 NIBEDITA JANI 2430005WL061994 NIBEDITA JANI 00176 IDIB000N162 1659 1659 Processed 29/02/2024 1071368663 NIBEDITA JANI ()
3 NABARANGPUR OR-30-005-013-002/7209
(TARAGAM) 		2430005000NRG24011220230843850 02/12/2023 KARTIK JANI 2430005WL061994 KARTIK JANI 00176 IDIB000N162 1659 1659 Processed 29/02/2024 1071368666 KARTIK JANI ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-013-002/7170
(TARAGAM) 		2430005000NRG24011220230843845 02/12/2023 MR ISHWAR JANI 2430005WL061994 MR ISHWAR JANI 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1071368665 MR ISHWAR JANI ()
5 NABARANGPUR OR-30-005-013-002/7208
(TARAGAM) 		2430005000NRG24011220230843849 02/12/2023 RAMA CHANDRA GOUD 2430005WL061994 RAMA CHANDRA GOUD 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1071368664 RAMA CHANDRA GOUD ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-001/7021
(TARAGAM) 		2430005000NRG24011220230843841 02/12/2023 PURBA BHATRA 2430005WL061994 PURBA BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071368669 MRS PURBA BHATRA ()
7 NABARANGPUR OR-30-005-013-001/7095
(TARAGAM) 		2430005000NRG24011220230843817 02/12/2023 DASHARATH BHATRA 2430005WL061993 DASHARATH BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071368670 MR DASHARATH BHATRA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-013-002/7222
(TARAGAM) 		2430005000NRG24011220230843823 02/12/2023 KRUTI jANI 2430005WL061993 KRUTI jANI 00415 SBIN0012099 1659 1659 Rejected 29/02/2024 1071368668 Account closed
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_021223FTO_837196 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_021223FTO_837196 Indian Bank IDIB000N162 NABARANGPUR 3318
3 NABARANGPUR OR2430005013_021223FTO_837196 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NABARANGPUR OR2430005013_021223FTO_837196 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005013_021223FTO_837196 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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