Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_080623FTO_210060
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-30-005-003-003/15995
(BASINI) 		2430005000NRG24080620230273000 08/06/2023 LACHHIMDHARA SAMARATHA 2430005WL006679 LACHHIMDHARA SAMARATHA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2493350530 LACHHIMDHARA SAMARATHA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24080620230273002 08/06/2023 Tobha 2430005WL006679 Tobha 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493350531 Tobha ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_080623FTO_210060 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_080623FTO_210060 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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