Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_031023FTO_596340
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-30-005-004-002/3749
(BHATRASIUNI) 		2430005004NRG24031020230693102 03/10/2023 SUBA HARIJAN 2430005004WL041495 SUBA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276470417 SUBA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27695
(BHATRASIUNI) 		2430005004NRG24031020230693122 03/10/2023 RADHAMANI MALI 2430005004WL041498 RADHAMANI MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276470418 RADHAMANI MALI ()
3 NABARANGPUR OR-30-005-004-003/27695
(BHATRASIUNI) 		2430005004NRG24031020230693123 03/10/2023 RADHAMANI MALI 2430005004WL041498 RADHAMANI MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276470419 RADHAMANI MALI ()
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 OR2430005004_031023FTO_596340 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005004_031023FTO_596340 Punjab National Bank PUNB0167020 Nabarangpur 3318

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