Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_031223APB_FTO_842345
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-30-005-005-002/565
(BIKRAMPUR) 		2430005000NRG24031220230848443 03/12/2023 GHANA BHATARA 2430005WL062256 GHANA BHATARA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8995696541 MR GHANA BHATARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-005-002/565
(BIKRAMPUR) 		2430005000NRG24031220230848445 03/12/2023 MANAMATI BHATRA 2430005WL062256 MANAMATI BHATRA 00415 SBIN0012099 1422 1422 Processed 01/01/2024 8995696542 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 NABARANGPUR OR-30-005-005-002/565
(BIKRAMPUR) 		2430005000NRG24031220230848444 03/12/2023 RAJANI BHATARA 2430005WL062256 RAJANI BHATARA 00462 UCBA0002849 1422 1422 Processed 01/01/2024 8995696543 MR RAJANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_031223APB_FTO_842345 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 NABARANGPUR OR2430005_031223APB_FTO_842345 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
3 NABARANGPUR OR2430005_031223APB_FTO_842345 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422

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