Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_280423FTO_59567
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-30-005-001-007/71684
(AGNIPUR) 		2430005000NRG24280420230055940 28/04/2023 PARBATI NAYAK 2430005WL001304 PARBATI NAYAK 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1489901095 PARBATI NAYAK ()
2 NABARANGPUR OR-30-005-001-007/71684
(AGNIPUR) 		2430005000NRG24280420230055941 28/04/2023 PARBATI NAYAK 2430005WL001304 PARBATI NAYAK 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1489901096 PARBATI NAYAK ()
3 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24280420230055943 28/04/2023 GOSAMANI NAYAK 2430005WL001304 GOSAMANI NAYAK 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1489901097 GOSAMANI NAYAK ()
4 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24280420230055942 28/04/2023 SIBOSANKAR NAYAK 2430005WL001304 SIBOSANKAR NAYAK 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1489901098 SIBOSANKAR NAYAK ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24280420230055913 28/04/2023 SAMBARU BHATRA 2430005WL001304 SAMBARU BHATRA 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1489901099 SAMBARU BHATRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24280420230055937 28/04/2023 SANADI BHATRA 2430005WL001304 SANADI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1489901100 SANADI BHATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24280420230055914 28/04/2023 CHANDRA BHATRA 2430005WL001304 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1489901105 CHANDRA BHATRA ()
8 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24280420230055925 28/04/2023 JAGABANDHU RANDHARI 2430005WL001304 JAGABANDHU RANDHARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1489901104 JAGABANDHU RANDHARI ()
9 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24280420230055926 28/04/2023 JALANDHAR RANDHARI 2430005WL001304 JALANDHAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1489901101 JALANDHAR RANDHARI ()
10 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24280420230055936 28/04/2023 KAMALOCHAN BHATRA 2430005WL001304 KAMALOCHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1489901102 KAMALOCHAN BHATRA ()
11 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24280420230055938 28/04/2023 DHARAMDASH GHATALI 2430005WL001304 DHARAMDASH GHATALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1489901103 DHARAMDASH GHATALI ()
12 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24280420230055939 28/04/2023 DAMU BHATRA 2430005WL001304 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1489901106 DAMU BHATRA ()
SubTotal 9480 9480
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_280423FTO_59567 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NABARANGPUR OR2430005_280423FTO_59567 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005_280423FTO_59567 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005_280423FTO_59567 Union Bank of India UBIN0562513 NABARANGPUR 9480

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