Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_170823APB_FTO_461866
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-30-005-010-004/8772
(PUJARIGUDA) 		2430005000NRG24170820230559021 17/08/2023 GULAPI HARIJAN 2430005WL015953 GULAPI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970370310 MRS GULAPI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-001/17515
(PUJARIGUDA) 		2430005000NRG24170820230559025 17/08/2023 DAYANIDHI HARIJAN 2430005WL015955 DAYANIDHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970370311 Mr. DAYANIDHI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-004/8768
(PUJARIGUDA) 		2430005000NRG24170820230559023 17/08/2023 HARASH MANGALI 2430005WL015954 HARASH MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970370312 Mrs. HARASH HARIJAN UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-010-004/8772
(PUJARIGUDA) 		2430005000NRG24170820230559022 17/08/2023 SITARAM HARIJAN 2430005WL015953 SITARAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970370313 DHANURJAY HARIAJN UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24170820230559017 17/08/2023 JALANDHAR BHATRA 2430005WL015951 JALANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970370314 Mr. JALANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-010-004/8768
(PUJARIGUDA) 		2430005000NRG24170820230559024 17/08/2023 HARIBANDHU HARIJAN 2430005WL015954 HARIBANDHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970370309 Mr. HARIBANDHU HARIJAN S/O KAMAL LOCHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_170823APB_FTO_461866 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NABARANGPUR OR2430005010_170823APB_FTO_461866 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 NABARANGPUR OR2430005010_170823APB_FTO_461866 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
4 NABARANGPUR OR2430005010_170823APB_FTO_461866 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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