Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_291123FTO_824300
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-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24291120230832571 29/11/2023 ANTI HARIJAN 2430005WL060946 ANTI HARIJAN 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099780587 ANTI HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/6828
(TARAGAM) 		2430005000NRG24291120230832557 29/11/2023 Braj sekhar majhi 2430005WL060946 Braj sekhar majhi 00176 IDIB000N162 1659 1659 Processed 29/02/2024 1099780591 Braj sekhar majhi ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-004/6618
(TARAGAM) 		2430005000NRG24291120230832574 29/11/2023 DURYADHAN NAYAK 2430005WL060946 DURYADHAN NAYAK 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1099780590 DURYADHAN NAYAK ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-004/17679
(TARAGAM) 		2430005000NRG24291120230832561 29/11/2023 SUBAS HARIJAN 2430005WL060946 SUBAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099780588 MR SUBAS HARIJANA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24291120230832559 29/11/2023 KETAKILATA BISSOYI 2430005WL060946 KETAKILATA BISSOYI 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1099780589 MRS KETAKILATA BISSOYI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_291123FTO_824300 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_291123FTO_824300 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NABARANGPUR OR2430005013_291123FTO_824300 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
4 NABARANGPUR OR2430005013_291123FTO_824300 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005013_291123FTO_824300 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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