Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_221223FTO_925561
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-30-005-013-002/7190
(TARAGAM) 		2430005000NRG24221220230937706 22/12/2023 NANOJ HARIJANA 2430005WL068526 NANOJ HARIJANA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549131771 NANOJ HARIJANA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24221220230937715 22/12/2023 RAINU HARIJAN 2430005WL068526 RAINU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549131772 RAINU HARIJAN ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-002/7137
(TARAGAM) 		2430005000NRG24221220230937702 22/12/2023 MUKTA JANI 2430005WL068526 MUKTA JANI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1549131773 MUKTA JANI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-001/7055
(TARAGAM) 		2430005000NRG24221220230937696 22/12/2023 URDHAB BHATRA 2430005WL068526 URDHAB BHATRA 00415 SBIN0001320 474 474 Processed 09/03/2024 1549131775 MR URDHAB BHATRA ()
5 NABARANGPUR OR-30-005-013-002/7221
(TARAGAM) 		2430005000NRG24221220230937709 22/12/2023 CHAITI JANI 2430005WL068526 CHAITI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549131774 MRS CHAITI JANI ()
6 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24221220230937714 22/12/2023 RUKMANI HARIJAN 2430005WL068526 RUKMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549131776 MRS RUKMANI HARIJAN ()
SubTotal 3792 3792
7 NABARANGPUR OR-30-005-013-004/17440
(TARAGAM) 		2430005000NRG24221220230937711 22/12/2023 RAJESH BISOYI 2430005WL068526 RAJESH BISOYI 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549131777 MR RAJESH KUMAR BISOI ()
8 NABARANGPUR OR-30-005-013-004/17440
(TARAGAM) 		2430005000NRG24221220230937712 22/12/2023 TULASI BISHOYI 2430005WL068526 TULASI BISHOYI 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549131778 MRS TULASI BISHOYI ()
SubTotal 3318 3318
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_221223FTO_925561 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_221223FTO_925561 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005013_221223FTO_925561 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005013_221223FTO_925561 State Bank of India SBIN0001320 NOWRANGPUR 3792
5 NABARANGPUR OR2430005013_221223FTO_925561 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318

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