Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:04:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_181123FTO_780519
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-30-005-013-003/6802
(TARAGAM) 		2430005000NRG24181120230793245 18/11/2023 RAYAMATI MOHURIA 2430005WL057654 RAYAMATI MOHURIA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8993003361 RAYAMATI MOHURIA ()
2 NABARANGPUR OR-30-005-013-003/6896
(TARAGAM) 		2430005000NRG24181120230793250 18/11/2023 PULAMANI KACHIM 2430005WL057654 PULAMANI KACHIM 00045 BARB0NABARA 1659 1659 Rejected 01/01/2024 8993003358 No Such Account
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-003/6767
(TARAGAM) 		2430005000NRG24181120230793244 18/11/2023 CHAITU BHATARA 2430005WL057654 CHAITU BHATARA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8993003360 CHAITU BHATARA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-001/7048
(TARAGAM) 		2430005000NRG24181120230793237 18/11/2023 NIRAKAR NAYAK 2430005WL057654 NIRAKAR NAYAK 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8993003359 MR NIRAKAR NAYAK ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_181123FTO_780519 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005013_181123FTO_780519 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005013_181123FTO_780519 State Bank of India SBIN0001320 NOWRANGPUR 1659

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