Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_080923FTO_506953
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-30-005-010-005/17266
(PUJARIGUDA) 		2430005000NRG24080920230621357 08/09/2023 RAJENDRA KUMAR KARKARA 2430005WL026003 RAJENDRA KUMAR KARKARA 00176 IDIB000A636 1659 1659 Processed 09/11/2023 7256295624 RAJENDRA KUMAR KARKARA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-003/8701
(PUJARIGUDA) 		2430005000NRG24080920230621353 08/09/2023 NABINA BHATRA 2430005WL026000 NABINA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256295625 MRS NABINA BHATARA ()
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 OR2430005010_080923FTO_506953 Indian Bank IDIB000A636 Anugul 1659
2 NABARANGPUR OR2430005010_080923FTO_506953 State Bank of India SBIN0001320 NOWRANGPUR 1659

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