Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_170423FTO_24307
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-30-005-002-007/14522
(BAGHSIUNI) 		2430005002NRG24170420230012050 17/04/2023 DEBASIS BEHERA 2430005002WL000267 DEBASIS BEHERA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1394192327 DEBASIS BEHERA ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-002-003/15024
(BAGHSIUNI) 		2430005002NRG24170420230012041 17/04/2023 KETAKI MAJHI 2430005002WL000267 KETAKI MAJHI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1394192329 KETAKI MAJHI ()
3 NABARANGPUR OR-30-005-002-007/14721
(BAGHSIUNI) 		2430005002NRG24170420230012081 17/04/2023 CHAITANAYA GOUDA 2430005002WL000267 CHAITANAYA GOUDA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1394192328 CHAITANAYA GOUDA ()
SubTotal 2370 2370
4 NABARANGPUR OR-30-005-002-007/14523
(BAGHSIUNI) 		2430005002NRG24170420230012051 17/04/2023 CHAITANYA GOUD 2430005002WL000267 CHAITANYA GOUD 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1394192330 CHAITANYA GOUD ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_170423FTO_24307 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005002_170423FTO_24307 Bank of India BKID0005582 NABARANGAPUR 2370
3 NABARANGPUR OR2430005002_170423FTO_24307 Central Bank Of India CBIN0284330 NABARANGAPUR 1185

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