Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_260923FTO_570314
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-30-005-003-002/17350
(BASINI) 		2430005000NRG24250920230672468 26/09/2023 DEBDAS CHALLAN 2430005WL038184 DEBDAS CHALLAN 00048 BKID0005582 1185 1185 Processed 10/11/2023 7325639124 DEBDAS CHALLAN ()
2 NABARANGPUR OR-30-005-003-002/17717
(BASINI) 		2430005000NRG24250920230672471 26/09/2023 SANTOSH RANDHARI 2430005WL038184 SANTOSH RANDHARI 00048 BKID0005582 1185 1185 Processed 10/11/2023 7325639120 SANTOSH RANDHARI ()
SubTotal 2370 2370
3 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24250920230672451 26/09/2023 TULUSA BHATRA 2430005WL038184 TULUSA BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7325639123 TULUSA BHATRA ()
SubTotal 1185 1185
4 NABARANGPUR OR-30-005-003-002/16973
(BASINI) 		2430005000NRG24250920230672457 26/09/2023 NARAYAN BHATRA 2430005WL038184 NARAYAN BHATRA 00354 PUNB0167020 1185 1185 Processed 10/11/2023 7325639121 NARAYAN BHATRA ()
5 NABARANGPUR OR-30-005-003-002/17079
(BASINI) 		2430005000NRG24250920230672464 26/09/2023 HALADHAR CHALAN 2430005WL038184 HALADHAR CHALAN 00354 PUNB0167020 1185 1185 Processed 10/11/2023 7325639122 HALADHAR CHALAN ()
SubTotal 2370 2370
6 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24250920230672445 26/09/2023 HEMDHAR BHATARA 2430005WL038184 HEMDHAR BHATARA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325639125 HEMDHAR BHATARA ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_260923FTO_570314 Bank of India BKID0005582 NABARANGAPUR 2370
2 NABARANGPUR OR2430005_260923FTO_570314 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
3 NABARANGPUR OR2430005_260923FTO_570314 Punjab National Bank PUNB0167020 Nabarangpur 2370
4 NABARANGPUR OR2430005_260923FTO_570314 Union Bank of India UBIN0562513 NABARANGPUR 1185

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