Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_260523FTO_158538
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) 		2430005000NRG24250520230203247 26/05/2023 LACHHIMDHARA SAMARATHA 2430005WL004919 LACHHIMDHARA SAMARATHA 00048 BKID0005582 1422 1422 Processed 31/05/2023 1977520969 LACHHIMDHARA SAMARATHA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24250520230203249 26/05/2023 Tobha 2430005WL004919 Tobha 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977520970 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_260523FTO_158538 Bank of India BKID0005582 NABARANGAPUR 1422
2 NABARANGPUR OR2430005_260523FTO_158538 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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