Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_020823FTO_403704
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-30-005-008-001/177271
(CHOTAHANDI) 		2430005000NRG24020820230514810 02/08/2023 NILAM BHATARA 2430005WL013063 NILAM BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4972260390 NILAM BHATARA ()
2 NABARANGPUR OR-30-005-008-001/177997
(CHOTAHANDI) 		2430005000NRG24020820230514817 02/08/2023 JAMUNA BHATRA 2430005WL013063 JAMUNA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4972260391 JAMUNA BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24020820230514814 02/08/2023 TABHA GOUD 2430005WL013063 TABHA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972260388 TABHA GOUD ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/177272
(CHOTAHANDI) 		2430005000NRG24020820230514811 02/08/2023 KAMALU BHATRA 2430005WL013063 KAMALU BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4972260389 KAMALU BHATRA ()
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 OR2430005_020823FTO_403704 Canara Bank CNRB0004428 NABARANGPUR 3318
2 NABARANGPUR OR2430005_020823FTO_403704 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 NABARANGPUR OR2430005_020823FTO_403704 Union Bank of India UBIN0810606 NABARANGPUR 1659

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