Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_140823FTO_447181
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-30-005-003-002/16667
(BASINI) 		2430005003NRG24140820230548422 14/08/2023 BIDYA BHATRA 2430005003WL014987 BIDYA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4970049679 BIDYA BHATRA ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-003-002/17056
(BASINI) 		2430005003NRG24140820230548434 14/08/2023 MADAN NAYAK 2430005003WL014987 MADAN NAYAK 00048 BKID0005582 1185 1185 Processed 30/08/2023 4970049680 MADAN NAYAK ()
3 NABARANGPUR OR-30-005-003-002/17569
(BASINI) 		2430005003NRG24140820230548443 14/08/2023 MOHANTI NAIKA 2430005003WL014987 MOHANTI NAIKA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4970049681 MOHANTI NAIKA ()
SubTotal 2370 2370
4 NABARANGPUR OR-30-005-003-002/17084
(BASINI) 		2430005003NRG24140820230548436 14/08/2023 JAYANTI HARIJAN 2430005003WL014987 JAYANTI HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4970049682 JAYANTI HARIJAN ()
SubTotal 1185 1185
5 NABARANGPUR OR-30-005-003-002/16977
(BASINI) 		2430005003NRG24140820230548432 14/08/2023 DEBDAS BHATRA 2430005003WL014987 DEBDAS BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4970049683 MR DEBADAS BHATRA ()
SubTotal 1185 1185
6 NABARANGPUR OR-30-005-003-002/17108
(BASINI) 		2430005003NRG24140820230548438 14/08/2023 TULASIRAM PARAJA 2430005003WL014987 TULASIRAM PARAJA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4970049684 MRS TULASIRAM PARAJA ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_140823FTO_447181 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005003_140823FTO_447181 Bank of India BKID0005582 NABARANGAPUR 2370
3 NABARANGPUR OR2430005003_140823FTO_447181 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
4 NABARANGPUR OR2430005003_140823FTO_447181 State Bank of India SBIN0001320 NOWRANGPUR 1185
5 NABARANGPUR OR2430005003_140823FTO_447181 State Bank of India SBIN0006972 MOKEYA SAB 1185

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