Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_200523FTO_134573
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-30-005-008-001/177997
(CHOTAHANDI) 		2430005000NRG24200520230178028 20/05/2023 JAMUNA BHATRA 2430005WL004306 JAMUNA BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1857945770 JAMUNA BHATRA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-008-001/1778013
(CHOTAHANDI) 		2430005000NRG24200520230178041 20/05/2023 TULASIRAM BHATRA 2430005WL004307 TULASIRAM BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1857945772 TULASIRAM BHATRA ()
3 NABARANGPUR OR-30-005-008-001/177986
(CHOTAHANDI) 		2430005000NRG24200520230178044 20/05/2023 HISHREE NAYAK 2430005WL004307 HISHREE NAYAK 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1857945766 HISHREE NAYAK ()
4 NABARANGPUR OR-30-005-008-001/177991
(CHOTAHANDI) 		2430005000NRG24200520230178021 20/05/2023 PARBATI NAYAK 2430005WL004306 PARBATI NAYAK 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1857945767 PARBATI NAYAK ()
5 NABARANGPUR OR-30-005-008-001/177995
(CHOTAHANDI) 		2430005000NRG24200520230178026 20/05/2023 BABULI HARIJAN 2430005WL004306 BABULI HARIJAN 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1857945768 BABULI HARIJAN ()
SubTotal 5688 5688
6 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24200520230178023 20/05/2023 TABHA GOUD 2430005WL004306 TABHA GOUD 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1857945771 TABHA GOUD ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-008-001/1778008
(CHOTAHANDI) 		2430005000NRG24200520230178039 20/05/2023 KAMALU BHATRA 2430005WL004307 KAMALU BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1857945769 KAMALU BHATRA ()
8 NABARANGPUR OR-30-005-008-001/177926
(CHOTAHANDI) 		2430005000NRG24200520230178017 20/05/2023 KHILAMANI HARIJAN 2430005WL004306 KHILAMANI HARIJAN 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1857945765 KHILAMANI HARIJAN ()
9 NABARANGPUR OR-30-005-008-001/4708
(CHOTAHANDI) 		2430005000NRG24200520230178052 20/05/2023 JADU BHATRA 2430005WL004307 JADU BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1857945764 JADU BHATRA ()
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_200523FTO_134573 Canara Bank CNRB0004428 NABARANGPUR 1422
2 NABARANGPUR OR2430005_200523FTO_134573 Punjab National Bank PUNB0167020 Nabarangpur 5688
3 NABARANGPUR OR2430005_200523FTO_134573 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 NABARANGPUR OR2430005_200523FTO_134573 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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