Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:38:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_290423FTO_63135
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-30-005-004-003/17536
(BHATRASIUNI) 		2430005000NRG24290420230060444 29/04/2023 SARASWATI MALI 2430005WL001407 SARASWATI MALI 00048 BKID0005582 1422 1422 Processed 11/05/2023 1449326510 SARASWATI MALI ()
2 NABARANGPUR OR-30-005-006-005/17821
(BODOKUMULI) 		2430005000NRG24290420230061241 29/04/2023 GANGADHAR GOUDA 2430005WL001420 GANGADHAR GOUDA 00048 BKID0005582 1422 1422 Processed 11/05/2023 1449326511 GANGADHAR GOUDA ()
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-006-003/17775
(BODOKUMULI) 		2430005000NRG24290420230061234 29/04/2023 SUBASH HARIJAN 2430005WL001419 SUBASH HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1449326507 SUBASH HARIJAN ()
4 NABARANGPUR OR-30-005-006-003/1864
(BODOKUMULI) 		2430005000NRG24290420230061235 29/04/2023 SANTOSH HARIJAN 2430005WL001419 SANTOSH HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1449326508 SANTOSH HARIJAN ()
5 NABARANGPUR OR-30-005-006-003/1910
(BODOKUMULI) 		2430005000NRG24290420230061249 29/04/2023 PREMO HARIJAN 2430005WL001421 PREMO HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1449326509 PREMO HARIJAN ()
SubTotal 4266 4266
6 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24290420230060426 29/04/2023 EKANATH MALI 2430005WL001407 EKANATH MALI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1449326506 EKANATH MALI ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-006-003/17692
(BODOKUMULI) 		2430005000NRG24290420230061232 29/04/2023 BHABANI HARIJAN 2430005WL001419 BHABANI HARIJAN 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1449326512 BHABANI HARIJAN ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_290423FTO_63135 Bank of India BKID0005582 NABARANGAPUR 2844
2 NABARANGPUR OR2430005_290423FTO_63135 Central Bank Of India CBIN0284330 NABARANGAPUR 4266
3 NABARANGPUR OR2430005_290423FTO_63135 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 NABARANGPUR OR2430005_290423FTO_63135 Union Bank of India UBIN0810606 NABARANGPUR 1422

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