Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_020923FTO_490230
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-30-005-001-005/17549
(AGNIPUR) 		2430005000NRG24010920230602538 02/09/2023 JAGABANDHU BHATRA 2430005WL021677 JAGABANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256340615 JAGABANDHU BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-003/13338
(AGNIPUR) 		2430005000NRG24010920230602535 02/09/2023 JADU JANI 2430005WL021677 JADU JANI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256340616 JADU JANI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-003/71808
(AGNIPUR) 		2430005000NRG24010920230602537 02/09/2023 ICHHABATI JANI 2430005WL021677 ICHHABATI JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256340617 MRS ICHHABATI JANI ()
4 NABARANGPUR OR-30-005-001-007/13137
(AGNIPUR) 		2430005000NRG24010920230602533 02/09/2023 PURUSHATTAM BHATRA 2430005WL021676 PURUSHATTAM BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256340618 MR PURUSHATTAM BHATRA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-001-005/17549
(AGNIPUR) 		2430005000NRG24010920230602539 02/09/2023 TULASI BHATRA 2430005WL021677 TULASI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256340620 TULASI BHATRA ()
6 NABARANGPUR OR-30-005-001-005/17553
(AGNIPUR) 		2430005000NRG24010920230602540 02/09/2023 MONO BHATARA 2430005WL021677 MONO BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256340619 MONO BHATARA ()
SubTotal 3318 3318
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 OR2430005001_020923FTO_490230 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005001_020923FTO_490230 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NABARANGPUR OR2430005001_020923FTO_490230 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005001_020923FTO_490230 Union Bank of India UBIN0562513 NABARANGPUR 3318

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