Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_121223FTO_881358
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-30-005-002-006/15072
(BAGHSIUNI) 		2430005000NRG24121220230891379 12/12/2023 SABITA LAICHAN 2430005WL065759 SABITA LAICHAN 00048 BKID0005582 1422 1422 Processed 29/02/2024 1104037794 SABITA LAICHAN ()
2 NABARANGPUR OR-30-005-002-006/17761
(BAGHSIUNI) 		2430005000NRG24121220230891405 12/12/2023 SHYAM BISHOYI 2430005WL065759 SHYAM BISHOYI 00048 BKID0005582 1422 1422 Processed 29/02/2024 1104037787 SHYAM BISHOYI ()
3 NABARANGPUR OR-30-005-002-006/17763
(BAGHSIUNI) 		2430005000NRG24121220230891408 12/12/2023 SUMITA JANI 2430005WL065759 SUMITA JANI 00048 BKID0005582 1422 1422 Processed 29/02/2024 1104037788 SUMITA JANI ()
SubTotal 4266 4266
4 NABARANGPUR OR-30-005-002-006/15213
(BAGHSIUNI) 		2430005000NRG24121220230891396 12/12/2023 BIJAY BIHARI BENYA 2430005WL065759 BIJAY BIHARI BENYA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104037793 MR BIJAY BIHARI BENYA ()
5 NABARANGPUR OR-30-005-002-006/17760
(BAGHSIUNI) 		2430005000NRG24121220230891402 12/12/2023 LALU BISOI 2430005WL065759 LALU BISOI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104037789 MR LALU BISOI ()
6 NABARANGPUR OR-30-005-002-006/17760
(BAGHSIUNI) 		2430005000NRG24121220230891404 12/12/2023 LALU BISOI 2430005WL065759 LALU BISOI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104037790 MR LALU BISOI ()
SubTotal 4266 4266
7 NABARANGPUR OR-30-005-002-006/15124
(BAGHSIUNI) 		2430005000NRG24121220230891382 12/12/2023 NABAGHAN JANI 2430005WL065759 NABAGHAN JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1104037792 NABAGHAN JANI ()
8 NABARANGPUR OR-30-005-002-006/15127
(BAGHSIUNI) 		2430005000NRG24121220230891384 12/12/2023 SUMANI NAG 2430005WL065759 SUMANI NAG 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1104037791 SUMANI NAG ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_121223FTO_881358 Bank of India BKID0005582 NABARANGAPUR 4266
2 NABARANGPUR OR2430005_121223FTO_881358 State Bank of India SBIN0001320 NOWRANGPUR 4266
3 NABARANGPUR OR2430005_121223FTO_881358 Union Bank of India UBIN0562513 NABARANGPUR 2844

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