Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_091123FTO_742574
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-30-005-010-002/9149
(PUJARIGUDA) 		2430005000NRG23131020220690643 09/11/2023 LAXMI BHATRA 2430005WL0023916 LAXMI BHATRA 00468 UBIN0562513 1554 1554 Processed 24/11/2023 7960752220 LAXMI BHATRA ()
SubTotal 1554 1554
2 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG23090620220264243 09/11/2023 ISWAR NAYAK 2430005WL0008108 ISWAR NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 24/11/2023 7960752221 ISWAR NAYAK ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_091123FTO_742574 Union Bank of India UBIN0562513 NABARANGPUR 1554
2 NABARANGPUR OR2430005010_091123FTO_742574 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1554

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