Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_151223FTO_892671
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-30-005-013-003/6751
(TARAGAM) 		2430005000NRG24111220230887487 15/12/2023 NILA SARABU 2430005WL065337 NILA SARABU 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549163202 NILA SARABU ()
2 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24111220230887492 15/12/2023 RAINU HARIJAN 2430005WL065337 RAINU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549163203 RAINU HARIJAN ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24111220230887483 15/12/2023 REBATI GOUDA 2430005WL065337 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1549163205 REBATI GOUDA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24111220230887503 15/12/2023 BARNAMALA HARIJAN 2430005WL065337 BARNAMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549163204 MRS BARNAMALA HARIJAN ()
5 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24111220230887530 15/12/2023 KASTURI GAUDA 2430005WL065337 KASTURI GAUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549163207 MRS KASTURI GAUDA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24111220230887498 15/12/2023 JUDHISHTHIR Harijan 2430005WL065337 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549163206 JUDHISHTHIR Harijan ()
SubTotal 1185 1185
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_151223FTO_892671 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_151223FTO_892671 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_151223FTO_892671 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005_151223FTO_892671 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185

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