Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_190224APB_FTO_1050489
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-30-005-013-001/7057
(TARAGAM) 		2430005000NRG24180220241060255 19/02/2024 PHULAMATI NAYAK 2430005WL076916 PHULAMATI NAYAK 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2799296284 Mrs. PHULAMATI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-001/7094
(TARAGAM) 		2430005000NRG24180220241060256 19/02/2024 ASTI NAYAK 2430005WL076916 ASTI NAYAK 00354 PUNB0677400 1659 1659 Processed 10/04/2024 2799296285 ASTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-001/7094
(TARAGAM) 		2430005000NRG24180220241060257 19/02/2024 NILAMBAR NAYAK 2430005WL076916 NILAMBAR NAYAK 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799296283 MR NILAMBAR NAYAK STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-013-004/6615
(TARAGAM) 		2430005000NRG24180220241060259 19/02/2024 GOPINATH BHSHOI 2430005WL076916 GOPINATH BHSHOI 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799296282 GOPINATHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-013-004/6615
(TARAGAM) 		2430005000NRG24180220241060258 19/02/2024 GOPINATH BHSHOI 2430005WL076916 GOPINATH BHSHOI 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799296281 MRS SAMBHUMANI BISOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_190224APB_FTO_1050489 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_190224APB_FTO_1050489 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005013_190224APB_FTO_1050489 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005013_190224APB_FTO_1050489 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318

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