Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_140823FTO_448082
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) 		2430005000NRG24140820230548103 14/08/2023 RAYAMATI MOHURIA 2430005WL014934 RAYAMATI MOHURIA 00045 BARB0NABARA 474 474 Processed 30/08/2023 4970047713 RAYAMATI MOHURIA ()
SubTotal 474 474
2 NABARANGPUR OR-30-005-013-004/17678
(TARAGAM) 		2430005000NRG24140820230548738 14/08/2023 Lingaraj Bissoyi 2430005WL015043 Lingaraj Bissoyi 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4970047714 Lingaraj Bissoyi ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-004/17678
(TARAGAM) 		2430005000NRG24140820230548737 14/08/2023 SMT KSHIRAMANI BISHAI 2430005WL015043 SMT KSHIRAMANI BISHAI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970047715 SMT KSHIRAMANI BISHAI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-004/17674
(TARAGAM) 		2430005000NRG24140820230548708 14/08/2023 SASHMITA HARIJAN 2430005WL015035 SASHMITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970047717 MRS SASHMITA HARIJAN ()
5 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24140820230548712 14/08/2023 KASTURI GAUDA 2430005WL015035 KASTURI GAUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970047716 MRS KASTURI GAUDA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24140820230548903 14/08/2023 KETAKILATA BISSOYI 2430005WL015072 KETAKILATA BISSOYI 00415 SBIN0012099 474 474 Processed 30/08/2023 4970047718 MRS KETAKILATA BISSOYI ()
7 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24140820230548906 14/08/2023 kishor kumar bissoyi 2430005WL015072 kishor kumar bissoyi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970047719 MR KISHOR KUMAR BISSOYI ()
SubTotal 2133 2133
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_140823FTO_448082 Bank of Baroda BARB0NABARA Nabarangapur 474
2 NABARANGPUR OR2430005013_140823FTO_448082 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NABARANGPUR OR2430005013_140823FTO_448082 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005013_140823FTO_448082 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005013_140823FTO_448082 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2133

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