Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_080923APB_FTO_506968
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-30-005-010-003/8701
(PUJARIGUDA) 		2430005000NRG24080920230621354 08/09/2023 NABINA BHATRA 2430005WL026000 NABINA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256759296 MRS NABINA BHATARA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-010-005/17266
(PUJARIGUDA) 		2430005000NRG24080920230621358 08/09/2023 KISHARCHANDRA KARKARA 2430005WL026003 KISHARCHANDRA KARKARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256759295 KISHARCHANDRA KARKARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-002/17585
(PUJARIGUDA) 		2430005000NRG24080920230621355 08/09/2023 SANADEI BHATRA 2430005WL026001 SANADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256759297 SANADEI BHATRA UNION BANK OF INDIA(508500)
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 OR2430005010_080923APB_FTO_506968 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 NABARANGPUR OR2430005010_080923APB_FTO_506968 Union Bank of India UBIN0562513 NABARANGPUR 1659

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