Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:08:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_190723FTO_352829
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-30-005-008-001/177271
(CHOTAHANDI) 		2430005000NRG24190720230471667 19/07/2023 NILAM BHATARA 2430005WL011761 NILAM BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4964316654 NILAM BHATARA ()
2 NABARANGPUR OR-30-005-008-001/177997
(CHOTAHANDI) 		2430005000NRG24190720230471674 19/07/2023 JAMUNA BHATRA 2430005WL011761 JAMUNA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4964316663 JAMUNA BHATRA ()
3 NABARANGPUR OR-30-005-008-001/4591
(CHOTAHANDI) 		2430005000NRG24190720230471511 19/07/2023 PURNA GOUDA 2430005WL011755 PURNA GOUDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4964316652 PURNA GOUDA ()
4 NABARANGPUR OR-30-005-008-001/4831
(CHOTAHANDI) 		2430005000NRG24190720230471523 19/07/2023 SANADEI GAUD 2430005WL011755 SANADEI GAUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4964316662 SANADEI GAUD ()
5 NABARANGPUR OR-30-005-008-001/5194
(CHOTAHANDI) 		2430005000NRG24190720230471528 19/07/2023 HALADHAR GOUDA 2430005WL011755 HALADHAR GOUDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4964316653 HALADHAR GOUDA ()
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-008-001/4361
(CHOTAHANDI) 		2430005000NRG24190720230471502 19/07/2023 NARASINGH BHATRA 2430005WL011755 NARASINGH BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4964316655 NARASINGH BHATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-008-001/4361
(CHOTAHANDI) 		2430005000NRG24190720230471501 19/07/2023 DOMBURUDHAR BHATRA 2430005WL011755 DOMBURUDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964316656 MR DAMBARUDHAR BHATRA ()
8 NABARANGPUR OR-30-005-008-001/4361
(CHOTAHANDI) 		2430005000NRG24190720230471504 19/07/2023 SOMANATH BHATRA 2430005WL011755 SOMANATH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964316659 MR SOMANATH BHATRA ()
9 NABARANGPUR OR-30-005-008-001/4571
(CHOTAHANDI) 		2430005000NRG24190720230471508 19/07/2023 SANBARI GOUDA 2430005WL011755 SANBARI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964316657 MRS SANBARI GOUDA ()
10 NABARANGPUR OR-30-005-008-001/4592
(CHOTAHANDI) 		2430005000NRG24190720230471513 19/07/2023 SOBHA GOUDA 2430005WL011755 SOBHA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964316658 MRS RATNA GOUDA ()
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24190720230471671 19/07/2023 TABHA GOUD 2430005WL011761 TABHA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964316660 TABHA GOUD ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-008-001/177272
(CHOTAHANDI) 		2430005000NRG24190720230471668 19/07/2023 KAMALU BHATRA 2430005WL011761 KAMALU BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4964316661 KAMALU BHATRA ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_190723FTO_352829 Canara Bank CNRB0004428 NABARANGPUR 8295
2 NABARANGPUR OR2430005_190723FTO_352829 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005_190723FTO_352829 State Bank of India SBIN0006972 MOKEYA SAB 6636
4 NABARANGPUR OR2430005_190723FTO_352829 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005_190723FTO_352829 Union Bank of India UBIN0810606 NABARANGPUR 1659

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