Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_301223FTO_958168
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-30-005-013-003/6852
(TARAGAM) 		2430005000NRG24301220230980197 30/12/2023 JAMABATI HARIJAN 2430005WL070937 JAMABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556251330 JAMABATI HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/17421
(TARAGAM) 		2430005000NRG24301220230980190 30/12/2023 KISHAR HARIJAN 2430005WL070937 KISHAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556251331 KISHAR HARIJAN ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-003/6930
(TARAGAM) 		2430005000NRG24301220230980201 30/12/2023 MINATI DAS 2430005WL070937 MINATI DAS 00468 UBIN0810606 474 474 Processed 09/03/2024 1556251332 MINATI DAS ()
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_301223FTO_958168 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_301223FTO_958168 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005013_301223FTO_958168 Union Bank of India UBIN0810606 NABARANGPUR 474

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