Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_190623FTO_252560
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-30-005-002-003/15011
(BAGHSIUNI) 		2430005002NRG24190620230329100 19/06/2023 BUTU JANI 2430005002WL008140 BUTU JANI 00048 BKID0005582 948 948 Processed 27/06/2023 2797546972 BUTU JANI ()
SubTotal 948 948
2 NABARANGPUR OR-30-005-002-003/15005
(BAGHSIUNI) 		2430005002NRG24190620230329093 19/06/2023 PADMANI MUDULI 2430005002WL008140 PADMANI MUDULI 00089 CBIN0284330 948 948 Processed 27/06/2023 2797546980 PADMANI MUDULI ()
SubTotal 948 948
3 NABARANGPUR OR-30-005-002-003/14989
(BAGHSIUNI) 		2430005002NRG24190620230329083 19/06/2023 GANGAI NAYAK 2430005002WL008140 GANGAI NAYAK 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797546979 MS GANGAI NAYAK ()
SubTotal 1185 1185
4 NABARANGPUR OR-30-005-002-003/15002
(BAGHSIUNI) 		2430005002NRG24190620230329090 19/06/2023 GANGADHAR MAJHI 2430005002WL008140 GANGADHAR MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797546975 GANGADHAR MAJHI ()
5 NABARANGPUR OR-30-005-002-003/17783
(BAGHSIUNI) 		2430005002NRG24190620230329120 19/06/2023 JAYARAM HARIJAN 2430005002WL008140 JAYARAM HARIJAN 00691 IPOS0000001 948 948 Processed 27/06/2023 2797546976 JAYARAM HARIJAN ()
6 NABARANGPUR OR-30-005-002-003/17783
(BAGHSIUNI) 		2430005002NRG24190620230329121 19/06/2023 JAYARAM HARIJAN 2430005002WL008140 JAYARAM HARIJAN 00691 IPOS0000001 948 948 Processed 27/06/2023 2797546977 JAYARAM HARIJAN ()
7 NABARANGPUR OR-30-005-002-003/17797
(BAGHSIUNI) 		2430005002NRG24190620230329125 19/06/2023 RATNA HARIJAN 2430005002WL008140 RATNA HARIJAN 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797546978 RATNA HARIJAN ()
8 NABARANGPUR OR-30-005-002-003/17798
(BAGHSIUNI) 		2430005002NRG24190620230329127 19/06/2023 BUDU MUDULI 2430005002WL008140 BUDU MUDULI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797546973 BUDU MUDULI ()
9 NABARANGPUR OR-30-005-002-003/17798
(BAGHSIUNI) 		2430005002NRG24190620230329128 19/06/2023 BUDU MUDULI 2430005002WL008140 BUDU MUDULI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797546974 BUDU MUDULI ()
SubTotal 6636 6636
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_190623FTO_252560 Bank of India BKID0005582 NABARANGAPUR 948
2 NABARANGPUR OR2430005002_190623FTO_252560 Central Bank Of India CBIN0284330 NABARANGAPUR 948
3 NABARANGPUR OR2430005002_190623FTO_252560 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 NABARANGPUR OR2430005002_190623FTO_252560 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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