Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_210823FTO_473441
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-30-005-013-004/17676
(TARAGAM) 		2430005000NRG24190820230566678 21/08/2023 MRS SEGUPTA BANO 2430005WL016535 MRS SEGUPTA BANO 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973494410 MRS SEGUPTA BANO ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24190820230566683 21/08/2023 LALIT SOURA 2430005WL016535 LALIT SOURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973494414 LALIT SOURA ()
3 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24190820230566682 21/08/2023 LALITA SOURA 2430005WL016535 LALITA SOURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973494415 LALITA SOURA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24190820230566677 21/08/2023 SUBASH CHANDRA BHAKTA 2430005WL016535 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973494413 SUBASH CHANDRA BHAKTA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-013-004/6548
(TARAGAM) 		2430005000NRG24190820230566694 21/08/2023 BANDAKU GOUDA 2430005WL016535 BANDAKU GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973494412 BANDAKU GOUDA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24190820230566685 21/08/2023 CHANCHALA BHATRA 2430005WL016535 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973494411 MRS CHANCHALA BHATRA ()
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 OR2430005_210823FTO_473441 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005_210823FTO_473441 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005_210823FTO_473441 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_210823FTO_473441 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
5 NABARANGPUR OR2430005_210823FTO_473441 State Bank of India SBIN0001320 NOWRANGPUR 1659

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