Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_111023FTO_626688
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-30-005-002-001/14226
(BAGHSIUNI) 		2430005000NRG21260620211694926 11/10/2023 MANI AMANATYA 2430005WL110900 MANI AMANATYA 00089 CBIN0284330 1449 1449 Processed 09/11/2023 7259764480 MANI AMANATYA ()
2 NABARANGPUR OR-30-005-006-003/17476
(BODOKUMULI) 		2430005000NRG21160620211693946 11/10/2023 CHANDRA BHATRA 2430005WL110756 CHANDRA BHATRA 00089 CBIN0284330 1449 1449 Rejected 09/11/2023 7259764482 No Such Account
3 NABARANGPUR OR-30-005-006-003/17476
(BODOKUMULI) 		2430005000NRG21160620211693945 11/10/2023 CHANDRA BHATRA 2430005WL110756 CHANDRA BHATRA 00089 CBIN0284330 1449 1449 Rejected 09/11/2023 7259764481 No Such Account
SubTotal 4347 4347
4 NABARANGPUR OR-30-005-002-007/17815
(BAGHSIUNI) 		2430005000NRG21260620211694970 11/10/2023 BALARAM BISOI 2430005WL110909 BALARAM BISOI 00468 UBIN0562513 1449 1449 Processed 09/11/2023 7259764483 BALARAM BISOI ()
5 NABARANGPUR OR-30-005-006-003/17773
(BODOKUMULI) 		2430005000NRG21160620211693948 11/10/2023 GOBINDA NAYAK 2430005WL110756 GOBINDA NAYAK 00468 UBIN0562513 1449 1449 Processed 09/11/2023 7259764485 GOBINDA NAYAK ()
6 NABARANGPUR OR-30-005-006-003/17773
(BODOKUMULI) 		2430005000NRG21160620211693947 11/10/2023 GOBINDA NAYAK 2430005WL110756 GOBINDA NAYAK 00468 UBIN0562513 1449 1449 Processed 09/11/2023 7259764484 GOBINDA NAYAK ()
SubTotal 4347 4347
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_111023FTO_626688 Central Bank Of India CBIN0284330 NABARANGAPUR 4347
2 NABARANGPUR OR2430005_111023FTO_626688 Union Bank of India UBIN0562513 NABARANGPUR 4347

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