Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_221223FTO_922365
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-30-005-004-003/27734
(BHATRASIUNI) 		2430005000NRG24221220230936790 22/12/2023 BHAGABAN GOUD 2430005WL068496 BHAGABAN GOUD 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549106450 BHAGABAN GOUD ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/3079
(BHATRASIUNI) 		2430005000NRG24221220230936793 22/12/2023 SARABU BHATRA 2430005WL068496 SARABU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1549106447 SARABU BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-004-003/27732
(BHATRASIUNI) 		2430005000NRG24221220230936789 22/12/2023 KAMALA MAJHI 2430005WL068496 KAMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549106449 KAMALA MAJHI ()
4 NABARANGPUR OR-30-005-004-003/27735
(BHATRASIUNI) 		2430005000NRG24221220230936791 22/12/2023 KHEMARAJ BHATRA 2430005WL068496 KHEMARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549106448 KHEMARAJ BHATRA ()
SubTotal 3318 3318
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 OR2430005004_221223FTO_922365 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005004_221223FTO_922365 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005004_221223FTO_922365 Union Bank of India UBIN0562513 NABARANGPUR 3318

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