Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_010923FTO_489522
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-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24010920230601977 01/09/2023 PADMA PUJARI 2430005007WL021503 PADMA PUJARI 00045 BARB0NABARA 474 474 Processed 09/11/2023 7269043891 PADMA PUJARI ()
SubTotal 474 474
2 NABARANGPUR OR-30-005-007-002/17804
(BODOMOSIGAM) 		2430005007NRG24010920230601945 01/09/2023 MANIMUKTA BHATRA 2430005007WL021485 MANIMUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269043892 MANIMUKTA BHATRA ()
SubTotal 1659 1659
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_010923FTO_489522 Bank of Baroda BARB0NABARA Nabarangapur 474
2 NABARANGPUR OR2430005007_010923FTO_489522 Union Bank of India UBIN0562513 NABARANGPUR 1659

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