Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_100823FTO_434977
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-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24090820230538291 10/08/2023 RAINU HARIJAN 2430005WL014138 RAINU HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971641809 RAINU HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/17591
(TARAGAM) 		2430005000NRG24090820230538309 10/08/2023 URMILA BHATRA 2430005WL014139 URMILA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971641811 URMILA BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-004/17472
(TARAGAM) 		2430005000NRG24090820230538289 10/08/2023 SABITA HARIJAN 2430005WL014138 SABITA HARIJAN 00089 CBIN0284330 474 474 Processed 30/08/2023 4971641810 SABITA HARIJAN ()
SubTotal 474 474
4 NABARANGPUR OR-30-005-013-003/6735
(TARAGAM) 		2430005000NRG24090820230538313 10/08/2023 SAMANTA BHATTA 2430005WL014139 SAMANTA BHATTA 00354 PUNB0677400 474 474 Processed 30/08/2023 4971641815 SAMANTA BHATTA ()
5 NABARANGPUR OR-30-005-013-004/6503
(TARAGAM) 		2430005000NRG24100820230539172 10/08/2023 BAIDI CHALAN 2430005WL014186 BAIDI CHALAN 00354 PUNB0677400 474 474 Processed 30/08/2023 4971641813 BAIDI CHALAN ()
SubTotal 948 948
6 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24090820230538290 10/08/2023 RUKMANI HARIJAN 2430005WL014138 RUKMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971641814 MRS RUKMANI HARIJAN ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-013-004/6409
(TARAGAM) 		2430005000NRG24090820230538298 10/08/2023 PRAMILA MAJHI 2430005WL014138 PRAMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971641816 PRAMILA MAJHI ()
8 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24090820230538324 10/08/2023 JUDHISHTHIR Harijan 2430005WL014140 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971641817 JUDHISHTHIR Harijan ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-013-004/17677
(TARAGAM) 		2430005000NRG24090820230538322 10/08/2023 HEMABATI BHAKTA 2430005WL014140 HEMABATI BHAKTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971641812 HEMABATI BHAKTA ()
SubTotal 1659 1659
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 OR2430005013_100823FTO_434977 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_100823FTO_434977 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005013_100823FTO_434977 Central Bank Of India CBIN0284330 NABARANGAPUR 474
4 NABARANGPUR OR2430005013_100823FTO_434977 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
5 NABARANGPUR OR2430005013_100823FTO_434977 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005013_100823FTO_434977 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
7 NABARANGPUR OR2430005013_100823FTO_434977 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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