Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_241123FTO_809057
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-30-005-013-003/6802
(TARAGAM) 		2430005000NRG24241120230812117 24/11/2023 RAYAMATI MOHURIA 2430005WL059452 RAYAMATI MOHURIA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1153866892 RAYAMATI MOHURIA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/6751
(TARAGAM) 		2430005000NRG24241120230812171 24/11/2023 NILA SARABU 2430005WL059458 NILA SARABU 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153866891 NILA SARABU ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24241120230812761 24/11/2023 REBATI GOUDA 2430005WL059507 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1153866889 REBATI GOUDA ()
4 NABARANGPUR OR-30-005-013-003/6714
(TARAGAM) 		2430005000NRG24241120230812110 24/11/2023 TEMARAJ GOUDA 2430005WL059452 TEMARAJ GOUDA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1153866888 TEMARAJ GOUDA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-013-001/17348
(TARAGAM) 		2430005000NRG24241120230812105 24/11/2023 BHADRA NAYAK 2430005WL059452 BHADRA NAYAK 00152 HDFC0002953 1659 1659 Processed 01/03/2024 1153866890 BHADRA NAYAK ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-003/6767
(TARAGAM) 		2430005000NRG24241120230812116 24/11/2023 CHAITU BHATARA 2430005WL059452 CHAITU BHATARA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1153866887 CHAITU BHATARA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24241120230812127 24/11/2023 CHANCHALA BHATRA 2430005WL059452 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1153866886 MRS CHANCHALA BHATRA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_241123FTO_809057 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_241123FTO_809057 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005013_241123FTO_809057 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005013_241123FTO_809057 HDFC Bank HDFC0002953 NABARANGAPUR 1659
5 NABARANGPUR OR2430005013_241123FTO_809057 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005013_241123FTO_809057 State Bank of India SBIN0001320 NOWRANGPUR 1659

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