Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_280823FTO_480161
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-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24280820230582054 28/08/2023 PURNI DISARI 2430005005WL018248 PURNI DISARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269037027 PURNI DISARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24280820230582036 28/08/2023 DHANASAE BHATARA 2430005005WL018246 DHANASAE BHATARA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7269037028 DHANASAE BHATARA ()
SubTotal 1896 1896
3 NABARANGPUR OR-30-005-005-002/17899
(BIKRAMPUR) 		2430005005NRG24280820230582035 28/08/2023 DEBAKI MALI 2430005005WL018246 DEBAKI MALI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7269037029 MRS DEBAKI MALI ()
SubTotal 1896 1896
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_280823FTO_480161 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_280823FTO_480161 Bank of India BKID0005582 NABARANGAPUR 1896
3 NABARANGPUR OR2430005005_280823FTO_480161 State Bank of India SBIN0001320 NOWRANGPUR 1896

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