Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_241223FTO_930068
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-30-005-001-003/13266
(AGNIPUR) 		2430005001NRG24221220230942789 24/12/2023 SUNADHAR JANI 2430005001WL068708 SUNADHAR JANI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1549090767 SUNADHAR JANI ()
2 NABARANGPUR OR-30-005-001-003/71685
(AGNIPUR) 		2430005001NRG24221220230942794 24/12/2023 NARASINGH JANi 2430005001WL068708 NARASINGH JANi 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1549090766 NARASINGH JANi ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-001-003/13258
(AGNIPUR) 		2430005000NRG24221220230942921 24/12/2023 KAMALA JANI 2430005WL068712 KAMALA JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549090768 MRS KAMALA JANI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-001-007/71694
(AGNIPUR) 		2430005001NRG24221220230942796 24/12/2023 SOROJ KUMAR MOHANKUDO 2430005001WL068708 SOROJ KUMAR MOHANKUDO 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549090769 MR SOROJ MAHANKUD ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_241223FTO_930068 Indian Bank IDIB000N162 NABARANGPUR 3318
2 NABARANGPUR OR2430005001_241223FTO_930068 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005001_241223FTO_930068 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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