Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_151123FTO_764829
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-30-005-002-001/14192
(BAGHSIUNI) 		2430005000NRG24151120230781759 15/11/2023 RATHA SANTA 2430005WL056405 RATHA SANTA 00089 CBIN0284330 1185 1185 Processed 01/01/2024 8992966916 RATHA SANTA ()
2 NABARANGPUR OR-30-005-002-001/17663
(BAGHSIUNI) 		2430005000NRG24151120230781763 15/11/2023 ANTU SANTA 2430005WL056405 ANTU SANTA 00089 CBIN0284330 1185 1185 Processed 01/01/2024 8992966914 ANTU SANTA ()
3 NABARANGPUR OR-30-005-006-005/17812
(BODOKUMULI) 		2430005000NRG24151120230781680 15/11/2023 MURLI SOURA 2430005WL056367 MURLI SOURA 00089 CBIN0284330 1185 1185 Processed 01/01/2024 8992966915 MURLI SOURA ()
4 NABARANGPUR OR-30-005-006-008/17781
(BODOKUMULI) 		2430005000NRG24151120230781684 15/11/2023 DAITARI PAIK 2430005WL056367 DAITARI PAIK 00089 CBIN0284330 1185 1185 Processed 01/01/2024 8992966917 DAITARI PAIK ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_151123FTO_764829 Central Bank Of India CBIN0284330 NABARANGAPUR 4740

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