Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_071223FTO_861460
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-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24071220230870332 07/12/2023 RAINU HARIJAN 2430005WL063961 RAINU HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1104061794 RAINU HARIJAN ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24071220230870343 07/12/2023 BARNAMALA HARIJAN 2430005WL063961 BARNAMALA HARIJAN 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104061796 MRS BARNAMALA HARIJAN ()
3 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24071220230870373 07/12/2023 KASTURI GAUDA 2430005WL063961 KASTURI GAUDA 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104061795 MRS KASTURI GAUDA ()
SubTotal 2370 2370
4 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24071220230870338 07/12/2023 JUDHISHTHIR Harijan 2430005WL063961 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104061797 JUDHISHTHIR Harijan ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_071223FTO_861460 Bank of India BKID0005582 NABARANGAPUR 1185
2 NABARANGPUR OR2430005_071223FTO_861460 State Bank of India SBIN0001320 NOWRANGPUR 2370
3 NABARANGPUR OR2430005_071223FTO_861460 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185

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