Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_161023FTO_644274
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-30-005-006-002/1346
(BODOKUMULI) 		2430005000NRG24161020230719145 16/10/2023 MUKTA HARIJAN 2430005WL046893 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325841256 MUKTA HARIJAN ()
2 NABARANGPUR OR-30-005-006-003/19049
(BODOKUMULI) 		2430005000NRG24161020230718696 16/10/2023 JASHADA BHATRA 2430005WL046860 JASHADA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325841254 JASHADA BHATRA ()
3 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24161020230718708 16/10/2023 JHILI DISARI 2430005WL046863 JHILI DISARI 00089 CBIN0284330 948 948 Processed 10/11/2023 7325841253 JHILI DISARI ()
4 NABARANGPUR OR-30-005-006-008/2591
(BODOKUMULI) 		2430005000NRG24161020230718691 16/10/2023 MUKTA HARIJAN 2430005WL046856 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325841255 MUKTA HARIJAN ()
SubTotal 5925 5925
5 NABARANGPUR OR-30-005-006-003/19051
(BODOKUMULI) 		2430005000NRG24161020230718694 16/10/2023 SHANTI HARIJAN 2430005WL046858 SHANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325841257 MRS SHANTI HARIJAN ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24161020230718692 16/10/2023 GOURI GAUD 2430005WL046857 GOURI GAUD 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325841258 GOURI GAUD ()
7 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24161020230718693 16/10/2023 GOURI GAUD 2430005WL046857 GOURI GAUD 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325841259 GOURI GAUD ()
SubTotal 3318 3318
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_161023FTO_644274 Central Bank Of India CBIN0284330 NABARANGAPUR 5925
2 NABARANGPUR OR2430005006_161023FTO_644274 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005006_161023FTO_644274 Union Bank of India UBIN0810606 NABARANGPUR 3318

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