Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_181223APB_FTO_903048
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-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24181220230916959 18/12/2023 KABITA RANDHARI 2430005WL067409 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556897570 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24181220230916961 18/12/2023 JADUMANI RANDHARI 2430005WL067409 JADUMANI RANDHARI 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1556897571 JADUMANI RANDHARI BANK OF BARODA(606985)
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24181220230916958 18/12/2023 GURUBANDHU RANDHARI 2430005WL067409 GURUBANDHU RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1556897569 GURUBANDHU RANDHARI CANARA BANK(508532)
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_181223APB_FTO_903048 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005004_181223APB_FTO_903048 Canara Bank CNRB0004428 NABARANGPUR 1659

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