Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_220823FTO_474477
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-30-005-002-007/14729
(BAGHSIUNI) 		2430005002NRG24220820230570520 22/08/2023 DHABALESWAR NAYAK 2430005002WL016900 DHABALESWAR NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973493940 DHABALESWAR NAYAK ()
2 NABARANGPUR OR-30-005-002-007/14729
(BAGHSIUNI) 		2430005002NRG24220820230570521 22/08/2023 DHABALESWAR NAYAK 2430005002WL016900 DHABALESWAR NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973493939 DHABALESWAR NAYAK ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-002-007/14712
(BAGHSIUNI) 		2430005002NRG24220820230570516 22/08/2023 CHANCHALA NAYAK 2430005002WL016900 CHANCHALA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973493938 CHANCHALA NAYAK ()
4 NABARANGPUR OR-30-005-002-007/17516
(BAGHSIUNI) 		2430005002NRG24220820230570523 22/08/2023 BANAMALI NAYAK 2430005002WL016900 BANAMALI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973493936 BANAMALI NAYAK ()
5 NABARANGPUR OR-30-005-002-007/17516
(BAGHSIUNI) 		2430005002NRG24220820230570524 22/08/2023 FULL BINDHANI 2430005002WL016900 FULL BINDHANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973493937 FULL BINDHANI ()
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005002NRG24220820230570471 22/08/2023 KESHAB HARIJAN 2430005002WL016900 KESHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973493934 KESHAB HARIJAN ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-002-007/14666
(BAGHSIUNI) 		2430005002NRG24220820230570506 22/08/2023 DHANURJAY HARIJAN 2430005002WL016900 DHANURJAY HARIJAN 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973493935 DHANURJAY HARIJAN ()
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 OR2430005002_220823FTO_474477 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005002_220823FTO_474477 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005002_220823FTO_474477 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NABARANGPUR OR2430005002_220823FTO_474477 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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