Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:20:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_040723FTO_308390
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-30-005-008-001/4588
(CHOTAHANDI) 		2430005000NRG24290620230386255 04/07/2023 BIDYADHAR GOUD 2430005WL009503 BIDYADHAR GOUD 00152 HDFC0002953 1422 1422 Processed 30/08/2023 4965734741 BIDYADHAR GOUD ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-008-001/177942
(CHOTAHANDI) 		2430005000NRG24290620230386235 04/07/2023 ULASHI GOUDA 2430005WL009503 ULASHI GOUDA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965734748 ULASHI GOUDA ()
3 NABARANGPUR OR-30-005-008-001/3806
(CHOTAHANDI) 		2430005000NRG24290620230386245 04/07/2023 KALA SUNDAR GOUDA 2430005WL009503 KALA SUNDAR GOUDA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965734747 KALA SUNDAR GOUDA ()
4 NABARANGPUR OR-30-005-008-001/4091
(CHOTAHANDI) 		2430005000NRG24290620230386247 04/07/2023 GUNJAMATI GOUD 2430005WL009503 GUNJAMATI GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965734742 GUNJAMATI GOUD ()
5 NABARANGPUR OR-30-005-008-001/5315
(CHOTAHANDI) 		2430005000NRG24290620230386267 04/07/2023 PADMINI GOUD 2430005WL009503 PADMINI GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965734749 PADMINI GOUD ()
SubTotal 5688 5688
6 NABARANGPUR OR-30-005-008-001/177941
(CHOTAHANDI) 		2430005000NRG24290620230386233 04/07/2023 CHANCHALA GOUDA 2430005WL009503 CHANCHALA GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965734745 MRS CHANCHALA GOUDA ()
7 NABARANGPUR OR-30-005-008-001/177945
(CHOTAHANDI) 		2430005000NRG24290620230386238 04/07/2023 MAINA BHATRA 2430005WL009503 MAINA BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965734743 MRS MAINA BHATARA ()
8 NABARANGPUR OR-30-005-008-001/5262
(CHOTAHANDI) 		2430005000NRG24290620230386263 04/07/2023 HIRA GOUDA 2430005WL009503 HIRA GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965734746 MRS HIRA GOUDA ()
9 NABARANGPUR OR-30-005-008-001/5314
(CHOTAHANDI) 		2430005000NRG24290620230386266 04/07/2023 SULAI GOUDA 2430005WL009503 SULAI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965734744 MRS SULAI GOUDA ()
SubTotal 5688 5688
10 NABARANGPUR OR-30-005-008-001/177942
(CHOTAHANDI) 		2430005000NRG24290620230386234 04/07/2023 BANSIDHAR GOUDA 2430005WL009503 BANSIDHAR GOUDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965734750 BANSIDHAR GOUDA ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_040723FTO_308390 HDFC Bank HDFC0002953 NABARANGAPUR 1422
2 NABARANGPUR OR2430005_040723FTO_308390 Punjab National Bank PUNB0167020 Nabarangpur 5688
3 NABARANGPUR OR2430005_040723FTO_308390 State Bank of India SBIN0006972 MOKEYA SAB 5688
4 NABARANGPUR OR2430005_040723FTO_308390 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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