Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_081023APB_FTO_615422
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-30-005-001-005/17575
(AGNIPUR) 		2430005000NRG24071020230701267 08/10/2023 CHANCHALA JANI 2430005WL043241 CHANCHALA JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7263710100 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 NABARANGPUR OR-30-005-001-005/13830
(AGNIPUR) 		2430005000NRG24071020230701265 08/10/2023 KOUSHALYA JANI 2430005WL043241 KOUSHALYA JANI 00089 CBIN0284330 948 948 Processed 09/11/2023 7263710098 Mrs. KOUSHALYA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
3 NABARANGPUR OR-30-005-001-005/13863
(AGNIPUR) 		2430005000NRG24071020230701266 08/10/2023 GITA JANI 2430005WL043241 GITA JANI 00415 SBIN0012099 948 948 Processed 09/11/2023 7263710099 MRS GITA JANI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_081023APB_FTO_615422 Bank of Baroda BARB0NABARA Nabarangapur 948
2 NABARANGPUR OR2430005_081023APB_FTO_615422 Central Bank Of India CBIN0284330 NABARANGAPUR 948
3 NABARANGPUR OR2430005_081023APB_FTO_615422 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 948

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