Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_020923FTO_491111
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-30-005-013-002/7208
(TARAGAM) 		2430005000NRG24020920230604322 02/09/2023 RAMA CHANDRA GOUD 2430005WL022047 RAMA CHANDRA GOUD 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7254030386 RAMA CHANDRA GOUD ()
2 NABARANGPUR OR-30-005-013-002/7255
(TARAGAM) 		2430005000NRG24020920230604331 02/09/2023 MRS GOMATI NAYAK 2430005WL022047 MRS GOMATI NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7254030387 MRS GOMATI NAYAK ()
3 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24020920230604317 02/09/2023 MILLI NAYAK 2430005WL022046 MILLI NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7254030390 MILLI NAYAK ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-013-002/7222
(TARAGAM) 		2430005000NRG24020920230604300 02/09/2023 HIRA JANI 2430005WL022046 HIRA JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7254030388 MRS HIRA JANI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-013-002/7222
(TARAGAM) 		2430005000NRG24020920230604299 02/09/2023 KRUTI jANI 2430005WL022046 KRUTI jANI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7254030389 MR KRUTI JANI ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24020920230604312 02/09/2023 TILATAMA BHATRA 2430005WL022046 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7254030391 TILATAMA BHATRA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_020923FTO_491111 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
2 NABARANGPUR OR2430005013_020923FTO_491111 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005013_020923FTO_491111 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NABARANGPUR OR2430005013_020923FTO_491111 Union Bank of India UBIN0562513 NABARANGPUR 1659

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