Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_250723APB_FTO_378946
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-30-005-005-002/475
(BIKRAMPUR) 		2430005000NRG24250720230492656 25/07/2023 GORIMANI JANI 2430005WL012373 GORIMANI JANI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4978609407 GORIMANI JNAI WO URDHAB JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/17308
(BIKRAMPUR) 		2430005000NRG24250720230492650 25/07/2023 LALIT BHATRA 2430005WL012373 LALIT BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978609408 LALIT BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-005-002/764
(BIKRAMPUR) 		2430005000NRG24250720230492659 25/07/2023 BANITA TRIPATHY 2430005WL012373 BANITA TRIPATHY 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4978609397 BANITA TRIPATHY CANARA BANK(508532)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-005-002/17567
(BIKRAMPUR) 		2430005000NRG24250720230492652 25/07/2023 GAURA CHANDRA TRIPATHI 2430005WL012373 GAURA CHANDRA TRIPATHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978609403 GORA CHANDRA TRIPATHY UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-005-002/17567
(BIKRAMPUR) 		2430005000NRG24250720230492651 25/07/2023 SURABHI TRIPATHI 2430005WL012373 SURABHI TRIPATHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978609401 SURABHI TRIPATHI PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-005-002/17619
(BIKRAMPUR) 		2430005000NRG24250720230492653 25/07/2023 HAREKRUSHNA NAYAK 2430005WL012373 HAREKRUSHNA NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978609400 Harekrushna Nayak BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/17619
(BIKRAMPUR) 		2430005000NRG24250720230492654 25/07/2023 JAMUNA NAYAK 2430005WL012373 JAMUNA NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978609404 JAMUNA NAYAK PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-005-002/17620
(BIKRAMPUR) 		2430005000NRG24250720230492655 25/07/2023 ANITA MALI 2430005WL012373 ANITA MALI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978609402 Mrs. ANITA MALI CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
9 NABARANGPUR OR-30-005-005-002/764
(BIKRAMPUR) 		2430005000NRG24250720230492658 25/07/2023 SUBASH CHANDRA TRIPATHY 2430005WL012373 SUBASH CHANDRA TRIPATHY 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978609405 MR SUBASH CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005000NRG24250720230492657 25/07/2023 SUBASH CHANDRA SAHU 2430005WL012373 SUBASH CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978609398 SUBASH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-005-003/288
(BIKRAMPUR) 		2430005000NRG24250720230492660 25/07/2023 BHANU TRIPATHY 2430005WL012373 BHANU TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978609406 Mrs. BHANU TRIPATHY UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-005-003/288
(BIKRAMPUR) 		2430005000NRG24250720230492661 25/07/2023 PRATAPCHANDRA TRIPATHY 2430005WL012373 PRATAPCHANDRA TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978609399 PRATAP CHANDRA TRIPATHY BANK OF BARODA(606985)
SubTotal 4977 4977
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_250723APB_FTO_378946 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005_250723APB_FTO_378946 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005_250723APB_FTO_378946 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005_250723APB_FTO_378946 Punjab National Bank PUNB0167020 Nabarangpur 8295
5 NABARANGPUR OR2430005_250723APB_FTO_378946 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005_250723APB_FTO_378946 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
7 NABARANGPUR OR2430005_250723APB_FTO_378946 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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