Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_310823FTO_485951

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-30-005-012-002/9499 (SINDHIGAM)

2430005000NRG24300820230590406

31/08/2023

DURYADHAN BHATRA

2430005WL019555

DURYADHAN BHATRA

00415

SBIN0001320

1659

1659

Processed

09/11/2023

7256344776

MR DURYADHAN BHATRA

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-012-002/17600 (SINDHIGAM)

2430005012NRG24310820230594634

31/08/2023

SAMARI BHATARA

2430005012WL020288

SAMARI BHATARA

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7256344774

SAMARI BHATARA

()

3

NABARANGPUR

OR-30-005-012-002/17600 (SINDHIGAM)

2430005012NRG24310820230594635

31/08/2023

SAMARI BHATARA

2430005012WL020288

SAMARI BHATARA

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7256344775

SAMARI BHATARA

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005012_310823FTO_485951	State Bank of India	SBIN0001320	NOWRANGPUR	1659
2	NABARANGPUR	OR2430005012_310823FTO_485951	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

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