Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_071123FTO_735567
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-30-005-013-002/7137
(TARAGAM) 		2430005000NRG24071120230764844 07/11/2023 MUKTA JANI 2430005WL053999 MUKTA JANI 00176 IDIB000N162 1659 1659 Processed 24/11/2023 7963246568 MUKTA JANI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-002/7221
(TARAGAM) 		2430005000NRG24071120230764846 07/11/2023 CHAITI JANI 2430005WL053999 CHAITI JANI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7963246569 MRS CHAITI JANI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_071123FTO_735567 Indian Bank IDIB000N162 NABARANGPUR 1659
2 NABARANGPUR OR2430005013_071123FTO_735567 State Bank of India SBIN0001320 NOWRANGPUR 1659

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