Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_121223FTO_881104
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-30-005-002-001/17961
(BAGHSIUNI) 		2430005002NRG24121220230891424 12/12/2023 RUKMANI BISSOYI 2430005002WL065762 RUKMANI BISSOYI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104039350 RUKMANI BISSOYI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-001/14358
(BAGHSIUNI) 		2430005002NRG24121220230891432 12/12/2023 DAMU RANDHARI 2430005002WL065763 DAMU RANDHARI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104039355 DAMU RANDHARI ()
3 NABARANGPUR OR-30-005-002-001/17959
(BAGHSIUNI) 		2430005002NRG24121220230891422 12/12/2023 PADMINI AMANATYA 2430005002WL065762 PADMINI AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104039352 PADMINI AMANATYA ()
4 NABARANGPUR OR-30-005-002-001/17960
(BAGHSIUNI) 		2430005002NRG24121220230891423 12/12/2023 DAMBARU BISAI 2430005002WL065762 DAMBARU BISAI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104039351 DAMBARU BISAI ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-002-007/14520
(BAGHSIUNI) 		2430005002NRG24121220230891417 12/12/2023 DHANMATI GAUD 2430005002WL065761 DHANMATI GAUD 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1104039353 MRS DHANAI GOUDA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-002-001/17959
(BAGHSIUNI) 		2430005002NRG24121220230891421 12/12/2023 CHAITANYA AMANATYA 2430005002WL065762 CHAITANYA AMANATYA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1104039354 CHAITANYA AMANATYA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_121223FTO_881104 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005002_121223FTO_881104 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005002_121223FTO_881104 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005002_121223FTO_881104 Union Bank of India UBIN0562513 NABARANGPUR 1659

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