Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_280723FTO_390139

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-30-005-002-007/14462 (BAGHSIUNI)

2430005000NRG24280720230504233

28/07/2023

DALIMBA MAJHI

2430005WL012683

DALIMBA MAJHI

00089

CBIN0284330

1659

1659

Processed

30/08/2023

4979965626

DALIMBA MAJHI

()

2

NABARANGPUR

OR-30-005-002-007/14513 (BAGHSIUNI)

2430005000NRG24280720230504242

28/07/2023

KESHAB GOUDA

2430005WL012683

KESHAB GOUDA

00089

CBIN0284330

1659

1659

Processed

30/08/2023

4979965627

KESHAB GOUDA

()

SubTotal

3318

3318

3

NABARANGPUR

OR-30-005-002-007/14390 (BAGHSIUNI)

2430005000NRG24280720230504223

28/07/2023

KESHAB HARIJAN

2430005WL012683

KESHAB HARIJAN

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4979965628

KESHAB HARIJAN

()

SubTotal

1659

1659

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	OR2430005_280723FTO_390139	Central Bank Of India	CBIN0284330	NABARANGAPUR	3318
2	NABARANGPUR	OR2430005_280723FTO_390139	Union Bank of India	UBIN0562513	NABARANGPUR	1659

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