Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_131023FTO_636397
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-30-005-013-003/6943
(TARAGAM) 		2430005000NRG24121020230711748 13/10/2023 LALITA PATRA 2430005WL045494 LALITA PATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326003666 LALITA PATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6519
(TARAGAM) 		2430005000NRG24121020230711756 13/10/2023 RAMA HARIJAN 2430005WL045494 RAMA HARIJAN 00048 BKID0005582 474 474 Processed 10/11/2023 7326003665 RAMA HARIJAN ()
SubTotal 474 474
3 NABARANGPUR OR-30-005-013-003/6722
(TARAGAM) 		2430005000NRG24121020230711743 13/10/2023 MINA KETAN BHATRA 2430005WL045494 MINA KETAN BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326003667 MINA KETAN BHATRA ()
4 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24121020230711761 13/10/2023 MILLI NAYAK 2430005WL045494 MILLI NAYAK 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326003668 MILLI NAYAK ()
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_131023FTO_636397 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_131023FTO_636397 Bank of India BKID0005582 NABARANGAPUR 474
3 NABARANGPUR OR2430005013_131023FTO_636397 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318

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