Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_050823APB_FTO_417322
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-30-005-013-004/6586
(TARAGAM) 		2430005000NRG24040820230523399 05/08/2023 HIRAMANI HARIJAN 2430005WL013372 HIRAMANI HARIJAN 00048 BKID0005582 474 474 Processed 30/08/2023 4970309268 HIRAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24040820230523401 05/08/2023 BUDU HARIJAN 2430005WL013372 BUDU HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970309269 BUDU HARIJAN SO BHUJA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24040820230523400 05/08/2023 BHARATIHARIJAN 2430005WL013372 BHARATIHARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970309266 BHARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24040820230523403 05/08/2023 SUNA DEI GOUDA 2430005WL013372 SUNA DEI GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970309267 CHANDRA GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_050823APB_FTO_417322 Bank of India BKID0005582 NABARANGAPUR 474
2 NABARANGPUR OR2430005013_050823APB_FTO_417322 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005013_050823APB_FTO_417322 State Bank of India SBIN0001320 NOWRANGPUR 3318

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