Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_201023FTO_667532
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-30-005-002-007/14440
(BAGHSIUNI) 		2430005002NRG24191020230731742 20/10/2023 BHANUMATI PUJARI 2430005002WL048770 BHANUMATI PUJARI 00048 BKID0005582 1185 1185 Processed 09/11/2023 7276352277 BHANUMATI PUJARI ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-002-001/14074
(BAGHSIUNI) 		2430005002NRG24191020230731758 20/10/2023 KUNI SANTA 2430005002WL048772 KUNI SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276352279 KUNI SANTA ()
3 NABARANGPUR OR-30-005-002-001/14333
(BAGHSIUNI) 		2430005002NRG24191020230731748 20/10/2023 DURJYO SANTA 2430005002WL048771 DURJYO SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276352284 DURJYO SANTA ()
4 NABARANGPUR OR-30-005-002-001/14333
(BAGHSIUNI) 		2430005002NRG24191020230731749 20/10/2023 DURJYO SANTA 2430005002WL048771 DURJYO SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276352278 DURJYO SANTA ()
5 NABARANGPUR OR-30-005-002-001/17655
(BAGHSIUNI) 		2430005002NRG24191020230731752 20/10/2023 BASANTA SANTA 2430005002WL048771 BASANTA SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276352281 BASANTA SANTA ()
6 NABARANGPUR OR-30-005-002-001/17657
(BAGHSIUNI) 		2430005002NRG24191020230731754 20/10/2023 SURU SANTA 2430005002WL048771 SURU SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276352282 SURU SANTA ()
7 NABARANGPUR OR-30-005-002-007/14509
(BAGHSIUNI) 		2430005002NRG24191020230731746 20/10/2023 NILAKANTHA GAUD 2430005002WL048770 NILAKANTHA GAUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276352283 NILAKANTHA GAUD ()
SubTotal 9954 9954
8 NABARANGPUR OR-30-005-002-001/14314
(BAGHSIUNI) 		2430005002NRG24191020230731740 20/10/2023 RADMA AMANATYA 2430005002WL048769 RADMA AMANATYA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7276352280 RADMA AMANATYA ()
SubTotal 1659 1659
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_201023FTO_667532 Bank of India BKID0005582 NABARANGAPUR 1185
2 NABARANGPUR OR2430005002_201023FTO_667532 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
3 NABARANGPUR OR2430005002_201023FTO_667532 Indian Bank IDIB000N162 NABARANGPUR 1659

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