Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_160523FTO_120033
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-30-005-003-002/16868
(BASINI) 		2430005003NRG24160520230152411 16/05/2023 NANAE PARAJA 2430005003WL003617 NANAE PARAJA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1749944718 NANAE PARAJA ()
2 NABARANGPUR OR-30-005-003-002/17145
(BASINI) 		2430005003NRG24160520230152462 16/05/2023 SUMITRA JANI 2430005003WL003618 SUMITRA JANI 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1749944717 SUMITRA JANI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-003-002/16915
(BASINI) 		2430005003NRG24160520230152449 16/05/2023 NILA BHATRA 2430005003WL003618 NILA BHATRA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1749944720 NILA BHATRA ()
4 NABARANGPUR OR-30-005-003-002/16998
(BASINI) 		2430005003NRG24160520230152453 16/05/2023 BHAGAT PUJARI 2430005003WL003618 BHAGAT PUJARI 00048 BKID0005582 1659 1659 Processed 20/05/2023 1749944722 BHAGAT PUJARI ()
5 NABARANGPUR OR-30-005-003-002/17143
(BASINI) 		2430005003NRG24160520230152459 16/05/2023 LAKSHMINATH LANI 2430005003WL003618 LAKSHMINATH LANI 00048 BKID0005582 1659 1659 Processed 20/05/2023 1749944728 LAKSHMINATH LANI ()
6 NABARANGPUR OR-30-005-003-002/17185
(BASINI) 		2430005003NRG24160520230152472 16/05/2023 HARIHAR BHATRA 2430005003WL003618 HARIHAR BHATRA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1749944721 HARIHAR BHATRA ()
7 NABARANGPUR OR-30-005-003-002/17192
(BASINI) 		2430005003NRG24160520230152476 16/05/2023 MAHESWAR BHATRA 2430005003WL003618 MAHESWAR BHATRA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1749944719 MAHESWAR BHATRA ()
8 NABARANGPUR OR-30-005-003-002/17350
(BASINI) 		2430005003NRG24160520230152482 16/05/2023 DEBDAS CHALLAN 2430005003WL003618 DEBDAS CHALLAN 00048 BKID0005582 1659 1659 Processed 20/05/2023 1749944727 DEBDAS CHALLAN ()
SubTotal 9954 9954
9 NABARANGPUR OR-30-005-003-002/17150
(BASINI) 		2430005003NRG24160520230152463 16/05/2023 JAMUNA BHATRA 2430005003WL003618 JAMUNA BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1749944724 JAMUNA BHATRA ()
10 NABARANGPUR OR-30-005-003-002/17721
(BASINI) 		2430005003NRG24160520230152490 16/05/2023 HAREKRUSHNA GOUDA 2430005003WL003618 HAREKRUSHNA GOUDA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1749944723 HAREKRUSHNA GOUDA ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-003-002/17079
(BASINI) 		2430005003NRG24160520230152456 16/05/2023 HALADHAR CHALAN 2430005003WL003618 HALADHAR CHALAN 00354 PUNB0167020 1659 1659 Processed 20/05/2023 1749944726 HALADHAR CHALAN ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-003-002/16866
(BASINI) 		2430005003NRG24160520230152448 16/05/2023 TEMARAJ BHATRA 2430005003WL003618 TEMARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1749944725 TEMARAJ 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 OR2430005003_160523FTO_120033 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005003_160523FTO_120033 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005003_160523FTO_120033 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005003_160523FTO_120033 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005003_160523FTO_120033 Union Bank of India UBIN0562513 NABARANGPUR 1659

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