Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_050723FTO_312385
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-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24040720230418088 05/07/2023 CHARLES ALFA HIAL 2430005WL010296 CHARLES ALFA HIAL 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373318368 CHARLES ALFA HIAL ()
2 NABARANGPUR OR-30-005-002-006/15219
(BAGHSIUNI) 		2430005000NRG24040720230418095 05/07/2023 KAMALLOCHAN JANI 2430005WL010296 KAMALLOCHAN JANI 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373318371 KAMALLOCHAN JANI ()
3 NABARANGPUR OR-30-005-002-006/15223
(BAGHSIUNI) 		2430005000NRG24040720230418096 05/07/2023 SUKRU HARIJAN 2430005WL010296 SUKRU HARIJAN 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373318367 SUKRU HARIJAN ()
4 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24050720230419861 05/07/2023 LALITA SOURA 2430005WL010345 LALITA SOURA 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373318369 LALITA SOURA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24050720230419857 05/07/2023 BANSHI BHATRA 2430005WL010345 BANSHI BHATRA 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373318358 BANSHI BHATRA ()
6 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24050720230419879 05/07/2023 DHANAPATI PUJARI 2430005WL010345 DHANAPATI PUJARI 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373318366 DHANAPATI PUJARI ()
SubTotal 2844 2844
7 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24050720230419870 05/07/2023 LAYA SOURA 2430005WL010345 LAYA SOURA 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373318365 LAYA SOURA ()
SubTotal 1422 1422
8 NABARANGPUR OR-30-005-013-003/7008
(TARAGAM) 		2430005000NRG24050720230419833 05/07/2023 ANANT DISARI 2430005WL010345 ANANT DISARI 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373318359 ANANT DISARI ()
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24040720230418089 05/07/2023 ASWIN MILTON HIAL 2430005WL010296 ASWIN MILTON HIAL 00415 SBIN0001320 1185 1185 Processed 13/07/2023 3373318362 MR ASWINI MILTON HIAL ()
10 NABARANGPUR OR-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24040720230418090 05/07/2023 RAFI HIAL 2430005WL010296 RAFI HIAL 00415 SBIN0001320 1185 1185 Processed 13/07/2023 3373318363 MR RAFI HIAL ()
11 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24050720230419845 05/07/2023 RAJ KUMARI HARIJAN 2430005WL010345 RAJ KUMARI HARIJAN 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373318372 MRS RAJ KUMARI HARIJAN ()
12 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24050720230419886 05/07/2023 SOURAV BISSOYI 2430005WL010345 SOURAV BISSOYI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373318364 MR SOURAV BISSOYI ()
SubTotal 5214 5214
13 NABARANGPUR OR-30-005-013-004/17440
(TARAGAM) 		2430005000NRG24050720230419851 05/07/2023 RAJESH BISOYI 2430005WL010345 RAJESH BISOYI 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373318370 MR RAJESH KUMAR BISOI ()
14 NABARANGPUR OR-30-005-013-004/17440
(TARAGAM) 		2430005000NRG24050720230419852 05/07/2023 TULASI BISHOYI 2430005WL010345 TULASI BISHOYI 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373318360 MRS TULASI BISHOYI ()
SubTotal 2844 2844
15 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24050720230419858 05/07/2023 TILATAMA BHATRA 2430005WL010345 TILATAMA BHATRA 00468 UBIN0562513 1422 1422 Processed 13/07/2023 3373318361 TILATAMA BHATRA ()
SubTotal 1422 1422
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_050723FTO_312385 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005_050723FTO_312385 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
3 NABARANGPUR OR2430005_050723FTO_312385 Indian Bank IDIB000N162 NABARANGPUR 1422
4 NABARANGPUR OR2430005_050723FTO_312385 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 NABARANGPUR OR2430005_050723FTO_312385 State Bank of India SBIN0001320 NOWRANGPUR 5214
6 NABARANGPUR OR2430005_050723FTO_312385 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
7 NABARANGPUR OR2430005_050723FTO_312385 Union Bank of India UBIN0562513 NABARANGPUR 1422

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