Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_201123FTO_787459
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-30-005-010-003/17717
(PUJARIGUDA) 		2430005000NRG24201120230798092 20/11/2023 GANGADHAR MAJHI 2430005WL058170 GANGADHAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8989973323 GANGADHAR MAJHI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-003/17717
(PUJARIGUDA) 		2430005000NRG24201120230798093 20/11/2023 MADANABATI MAJHI 2430005WL058170 MADANABATI MAJHI 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8989973324 MRS MADANABATI MAJHI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-003/17717
(PUJARIGUDA) 		2430005000NRG24201120230798094 20/11/2023 SUDHA MAJHI 2430005WL058170 SUDHA MAJHI 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8989973326 SUDHA MAJHI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-003/8651
(PUJARIGUDA) 		2430005000NRG24201120230798096 20/11/2023 AGADHU BHATARA 2430005WL058172 AGADHU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989973325 AGADHU BHATARA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_201123FTO_787459 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_201123FTO_787459 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005010_201123FTO_787459 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_201123FTO_787459 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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