Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_301223FTO_954518
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-30-005-004-003/27732
(BHATRASIUNI) 		2430005000NRG24291220230973413 30/12/2023 KAMALA MAJHI 2430005WL070587 KAMALA MAJHI 00468 UBIN0562513 948 948 Processed 09/03/2024 1550250147 KAMALA MAJHI ()
2 NABARANGPUR OR-30-005-004-003/27735
(BHATRASIUNI) 		2430005000NRG24291220230973414 30/12/2023 KHEMARAJ BHATRA 2430005WL070587 KHEMARAJ BHATRA 00468 UBIN0562513 474 474 Processed 09/03/2024 1550250146 KHEMARAJ BHATRA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_301223FTO_954518 Union Bank of India UBIN0562513 NABARANGPUR 1422

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