Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:50:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_240823FTO_477027
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-30-005-004-001/2896
(BHATRASIUNI) 		2430005000NRG24240820230575796 24/08/2023 ARJUN HARIJAN 2430005WL017388 ARJUN HARIJAN 00415 SBIN0001320 1659 1659 Rejected 30/08/2023 4976209728 No Such Account
2 NABARANGPUR OR-30-005-004-001/2896
(BHATRASIUNI) 		2430005000NRG24240820230575795 24/08/2023 HEMABATI HARIJAN 2430005WL017388 HEMABATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976209727 MRS HEMBATI HARIJAN ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_240823FTO_477027 State Bank of India SBIN0001320 NOWRANGPUR 3318

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