Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:00:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_080623FTO_210085
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-30-005-002-007/14528
(BAGHSIUNI) 		2430005000NRG24080620230273239 08/06/2023 RAGHUNATH MAJHI 2430005WL006686 RAGHUNATH MAJHI 00048 BKID0005582 1659 1659 Processed 13/06/2023 2493344340 RAGHUNATH MAJHI ()
2 NABARANGPUR OR-30-005-002-007/14547
(BAGHSIUNI) 		2430005000NRG24080620230273242 08/06/2023 BALARAM HARIJAN 2430005WL006686 BALARAM HARIJAN 00048 BKID0005582 1659 1659 Processed 13/06/2023 2493344341 BALARAM HARIJAN ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-002-007/14462
(BAGHSIUNI) 		2430005000NRG24080620230273226 08/06/2023 DALIMBA MAJHI 2430005WL006686 DALIMBA MAJHI 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2493344339 DALIMBA MAJHI ()
SubTotal 1422 1422
4 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24080620230273208 08/06/2023 KESHAB HARIJAN 2430005WL006686 KESHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2493344336 KESHAB HARIJAN ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-002-007/14451
(BAGHSIUNI) 		2430005000NRG24080620230273223 08/06/2023 BASAMATI HARIJAN 2430005WL006686 BASAMATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 13/06/2023 2493344338 BASAMATI HARIJAN ()
6 NABARANGPUR OR-30-005-002-007/14550
(BAGHSIUNI) 		2430005000NRG24080620230273244 08/06/2023 GHANASYAM CHALAN 2430005WL006686 GHANASYAM CHALAN 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2493344337 GHANASYAM CHALAN ()
SubTotal 3081 3081
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_080623FTO_210085 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_080623FTO_210085 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
3 NABARANGPUR OR2430005_080623FTO_210085 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NABARANGPUR OR2430005_080623FTO_210085 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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