Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_130723FTO_335835
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-30-005-008-001/17542
(CHOTAHANDI) 		2430005000NRG24130720230451023 13/07/2023 SESAN BHATRA 2430005WL011192 SESAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968371540 SESAN BHATRA ()
2 NABARANGPUR OR-30-005-008-001/177991
(CHOTAHANDI) 		2430005000NRG24130720230451046 13/07/2023 PARBATI NAYAK 2430005WL011193 PARBATI NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968371542 PARBATI NAYAK ()
3 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005000NRG24130720230451036 13/07/2023 MONDEB CHALAN 2430005WL011192 MONDEB CHALAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4968371543 MONDEB CHALAN ()
SubTotal 4740 4740
4 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005000NRG24130720230451050 13/07/2023 BHAGABAN HARIJAN 2430005WL011193 BHAGABAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968371541 BHAGABAN HARIJAN ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_130723FTO_335835 Punjab National Bank PUNB0167020 Nabarangpur 4740
2 NABARANGPUR OR2430005_130723FTO_335835 Union Bank of India UBIN0562513 NABARANGPUR 1659

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