Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_280224APB_FTO_1067954
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-30-005-013-003/6948
(TARAGAM) 		2430005000NRG24280220241076367 28/02/2024 PHULAMATI PUJARI 2430005WL078120 PHULAMATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801607706 FULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/6773
(TARAGAM) 		2430005000NRG24280220241076364 28/02/2024 RATAN BHAT 2430005WL078120 RATAN BHAT 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801607705 RATAN BHAT BANK OF INDIA(508505)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-001/7020
(TARAGAM) 		2430005000NRG24280220241076358 28/02/2024 JAMUNA BHATRA 2430005WL078120 JAMUNA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2801607709 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-001/7057
(TARAGAM) 		2430005000NRG24280220241076360 28/02/2024 PHULAMATI NAYAK 2430005WL078120 PHULAMATI NAYAK 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2801607700 Mrs. PHULAMATI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-013-001/7094
(TARAGAM) 		2430005000NRG24280220241076361 28/02/2024 ASTI NAYAK 2430005WL078120 ASTI NAYAK 00354 PUNB0677400 1659 1659 Processed 10/04/2024 2801607711 ASTI NAYAK PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-003/7003
(TARAGAM) 		2430005000NRG24280220241076368 28/02/2024 MAHADEV BHATARA 2430005WL078120 MAHADEV BHATARA 00354 PUNB0677400 1659 1659 Processed 10/04/2024 2801607701 MAHADEV BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-013-001/7020
(TARAGAM) 		2430005000NRG24280220241076359 28/02/2024 HARIHAR BHOTRA 2430005WL078120 HARIHAR BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2801607699 MR HARIHAR BHOTRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-013-001/7094
(TARAGAM) 		2430005000NRG24280220241076362 28/02/2024 NILAMBAR NAYAK 2430005WL078120 NILAMBAR NAYAK 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2801607710 MR NILAMBAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-013-003/6793
(TARAGAM) 		2430005000NRG24280220241076365 28/02/2024 HIRADHAR BHAT 2430005WL078120 HIRADHAR BHAT 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801607704 HIRADHAR BHAT UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-013-003/6854
(TARAGAM) 		2430005000NRG24280220241076366 28/02/2024 JAYANTI BHATT 2430005WL078120 JAYANTI BHATT 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801607708 JAYANTI BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-013-001/7012
(TARAGAM) 		2430005000NRG24280220241076356 28/02/2024 DOMAI BHATRA 2430005WL078120 DOMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801607702 DAMAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-001/7012
(TARAGAM) 		2430005000NRG24280220241076357 28/02/2024 DOMAI BHATRA 2430005WL078120 DOMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801607703 DEBENDRA BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-003/17454
(TARAGAM) 		2430005000NRG24280220241076363 28/02/2024 PRABHAKAR PUJARI 2430005WL078120 PRABHAKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801607707 PRABHAKAR PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_280224APB_FTO_1067954 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_280224APB_FTO_1067954 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005013_280224APB_FTO_1067954 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005013_280224APB_FTO_1067954 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NABARANGPUR OR2430005013_280224APB_FTO_1067954 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005013_280224APB_FTO_1067954 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005013_280224APB_FTO_1067954 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
8 NABARANGPUR OR2430005013_280224APB_FTO_1067954 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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