Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_120623FTO_225491
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-30-005-013-004/6548
(TARAGAM) 		2430005000NRG24120620230292587 12/06/2023 BANDAKU GOUDA 2430005WL007190 BANDAKU GOUDA 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562814232 BANDAKU GOUDA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6465
(TARAGAM) 		2430005000NRG24120620230292574 12/06/2023 SITARAM PUJARI 2430005WL007190 SITARAM PUJARI 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562814231 MR SITARAM PUJARI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_120623FTO_225491 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
2 NABARANGPUR OR2430005013_120623FTO_225491 State Bank of India SBIN0001320 NOWRANGPUR 1659

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