Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_161023FTO_644287
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-30-005-004-001/2896
(BHATRASIUNI) 		2430005000NRG24151020230717296 16/10/2023 ARJUN HARIJAN 2430005WL046715 ARJUN HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324426865 MASTER ARJUN HARIJAN ()
2 NABARANGPUR OR-30-005-004-001/2896
(BHATRASIUNI) 		2430005000NRG24151020230717295 16/10/2023 HEMABATI HARIJAN 2430005WL046715 HEMABATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324426864 MRS HEMBATI HARIJAN ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-004-001/2827
(BHATRASIUNI) 		2430005000NRG24151020230717293 16/10/2023 NANDABATI PUJARI 2430005WL046715 NANDABATI PUJARI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7324426866 NANDABATI PUJARI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_161023FTO_644287 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 NABARANGPUR OR2430005004_161023FTO_644287 Union Bank of India UBIN0810606 NABARANGPUR 1659

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