Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_010923FTO_489561
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-30-005-001-005/71850
(AGNIPUR) 		2430005000NRG24010920230602233 01/09/2023 DHANURJAY BHATARA 2430005WL021592 DHANURJAY BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269044844 DHANURJAY BHATARA ()
2 NABARANGPUR OR-30-005-001-005/71850
(AGNIPUR) 		2430005000NRG24010920230602234 01/09/2023 PHULA BHATARA 2430005WL021592 PHULA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269044843 PHULA BHATARA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-001-005/71844
(AGNIPUR) 		2430005000NRG24010920230602232 01/09/2023 NILA BHATRA 2430005WL021592 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044842 NILA BHATRA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_010923FTO_489561 Union Bank of India UBIN0562513 NABARANGPUR 3318
2 NABARANGPUR OR2430005001_010923FTO_489561 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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