Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_041023FTO_597929
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-30-005-002-003/15024
(BAGHSIUNI) 		2430005000NRG24041020230694283 04/10/2023 KETAKI MAJHI 2430005WL041704 KETAKI MAJHI 00048 BKID0005582 948 948 Processed 10/11/2023 7324423680 KETAKI MAJHI ()
2 NABARANGPUR OR-30-005-002-007/14440
(BAGHSIUNI) 		2430005000NRG24041020230694287 04/10/2023 BHANUMATI PUJARI 2430005WL041704 BHANUMATI PUJARI 00048 BKID0005582 948 948 Processed 10/11/2023 7324423682 BHANUMATI PUJARI ()
3 NABARANGPUR OR-30-005-002-007/14528
(BAGHSIUNI) 		2430005000NRG24041020230694243 04/10/2023 RAGHUNATH MAJHI 2430005WL041703 RAGHUNATH MAJHI 00048 BKID0005582 948 948 Processed 10/11/2023 7324423681 RAGHUNATH MAJHI ()
4 NABARANGPUR OR-30-005-002-007/14729
(BAGHSIUNI) 		2430005000NRG24041020230694270 04/10/2023 DHABALESWAR NAYAK 2430005WL041703 DHABALESWAR NAYAK 00048 BKID0005582 948 948 Processed 10/11/2023 7324423684 DHABALESWAR NAYAK ()
5 NABARANGPUR OR-30-005-002-007/14729
(BAGHSIUNI) 		2430005000NRG24041020230694271 04/10/2023 DHABALESWAR NAYAK 2430005WL041703 DHABALESWAR NAYAK 00048 BKID0005582 948 948 Processed 10/11/2023 7324423683 DHABALESWAR NAYAK ()
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_041023FTO_597929 Bank of India BKID0005582 NABARANGAPUR 4740

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