Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_240723FTO_371732
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-30-005-010-005/17337
(PUJARIGUDA) 		2430005000NRG24230720230486569 24/07/2023 NIBEDITA HIAL 2430005WL012191 NIBEDITA HIAL 00048 BKID0005582 1185 1185 Processed 30/08/2023 4971623543 NIBEDITA HIAL ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-010-005/17234
(PUJARIGUDA) 		2430005000NRG24230720230486554 24/07/2023 DEEPAK KARKARA 2430005WL012191 DEEPAK KARKARA 00415 SBIN0001320 1185 1185 Processed 31/08/2023 4971623541 MR DEEPAK KARKARA ()
3 NABARANGPUR OR-30-005-010-005/17337
(PUJARIGUDA) 		2430005000NRG24230720230486568 24/07/2023 SUNIL KUMAR HIAL 2430005WL012191 SUNIL KUMAR HIAL 00415 SBIN0001320 1185 1185 Processed 31/08/2023 4971623542 MR SUNIL KUMAR HIAL ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_240723FTO_371732 Bank of India BKID0005582 NABARANGAPUR 1185
2 NABARANGPUR OR2430005010_240723FTO_371732 State Bank of India SBIN0001320 NOWRANGPUR 2370

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