Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_080823FTO_425598
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-30-005-013-004/6339
(TARAGAM) 		2430005000NRG24080820230532800 08/08/2023 RABINDRA BHAKTA 2430005WL013823 RABINDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968428860 RABINDRA BHAKTA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/6722
(TARAGAM) 		2430005000NRG24080820230532783 08/08/2023 MINA KETAN BHATRA 2430005WL013819 MINA KETAN BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968428857 MINA KETAN BHATRA ()
3 NABARANGPUR OR-30-005-013-003/7008
(TARAGAM) 		2430005000NRG24080820230532779 08/08/2023 ANANT DISARI 2430005WL013818 ANANT DISARI 00354 PUNB0677400 474 474 Processed 30/08/2023 4968428859 ANANT DISARI ()
4 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24080820230532794 08/08/2023 MILLI NAYAK 2430005WL013821 MILLI NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968428858 MILLI NAYAK ()
SubTotal 3792 3792
5 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24080820230532805 08/08/2023 RAJ KUMARI HARIJAN 2430005WL013824 RAJ KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968428856 MRS RAJ KUMARI HARIJAN ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-003/6709
(TARAGAM) 		2430005000NRG24080820230532775 08/08/2023 JAGANNATH BHATARA 2430005WL013818 JAGANNATH BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968428855 JAGANNATH BHATARA ()
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_080823FTO_425598 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_080823FTO_425598 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3792
3 NABARANGPUR OR2430005013_080823FTO_425598 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005013_080823FTO_425598 Union Bank of India UBIN0562513 NABARANGPUR 1659

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