Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_010823FTO_399449
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-30-005-007-002/12244
(BODOMOSIGAM) 		2430005000NRG24310720230509328 01/08/2023 CHAITAN BHATRA 2430005WL012876 CHAITAN BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4973549831 CHAITAN BHATRA ()
2 NABARANGPUR OR-30-005-007-002/17672
(BODOMOSIGAM) 		2430005000NRG24310720230509358 01/08/2023 SADAN CHALAN 2430005WL012876 SADAN CHALAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4973549832 SADAN CHALAN ()
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-007-002/11825
(BODOMOSIGAM) 		2430005000NRG24310720230509314 01/08/2023 ASTURAM BHATRA 2430005WL012876 ASTURAM BHATRA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973549836 ASTURAM BHATRA ()
4 NABARANGPUR OR-30-005-007-002/11871
(BODOMOSIGAM) 		2430005000NRG24310720230509317 01/08/2023 RATNAKAR NAYAK 2430005WL012876 RATNAKAR NAYAK 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973549838 RATNAKAR NAYAK ()
5 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24310720230509337 01/08/2023 LAKHI CHANDRA CHALLAN 2430005WL012876 LAKHI CHANDRA CHALLAN 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973549837 LAKHI CHANDRA CHALLAN ()
6 NABARANGPUR OR-30-005-007-002/12377
(BODOMOSIGAM) 		2430005000NRG24310720230509338 01/08/2023 DAMBARU NAYAK 2430005WL012876 DAMBARU NAYAK 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973549839 DAMBARU NAYAK ()
SubTotal 5688 5688
7 NABARANGPUR OR-30-005-007-002/12242
(BODOMOSIGAM) 		2430005000NRG24310720230509324 01/08/2023 KAMALBATI NAYAK 2430005WL012876 KAMALBATI NAYAK 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4973549835 MRS KAMALBATI NAYAK ()
8 NABARANGPUR OR-30-005-007-002/17643
(BODOMOSIGAM) 		2430005000NRG24310720230509350 01/08/2023 URMILA MAJHI 2430005WL012876 URMILA MAJHI 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4973549834 MRS URMILA MAJHI ()
SubTotal 2844 2844
9 NABARANGPUR OR-30-005-007-002/12257
(BODOMOSIGAM) 		2430005000NRG24310720230509329 01/08/2023 NARAHARI BHATRA 2430005WL012876 NARAHARI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973549833 NARAHARI BHATRA ()
10 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24310720230509336 01/08/2023 DAMANI CHALAN 2430005WL012876 DAMANI CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973549829 DAMANI CHALAN ()
11 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005000NRG24310720230509348 01/08/2023 PARSURAM MAJHI 2430005WL012876 PARSURAM MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973549828 PARSURAM MAJHI ()
SubTotal 4266 4266
12 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005000NRG24310720230509355 01/08/2023 HARIHARA BHATRA 2430005WL012876 HARIHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973549830 HARIHARA BHATRA ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_010823FTO_399449 Punjab National Bank PUNB0167020 Nabarangpur 2844
2 NABARANGPUR OR2430005_010823FTO_399449 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5688
3 NABARANGPUR OR2430005_010823FTO_399449 State Bank of India SBIN0001320 NOWRANGPUR 2844
4 NABARANGPUR OR2430005_010823FTO_399449 Union Bank of India UBIN0562513 NABARANGPUR 4266
5 NABARANGPUR OR2430005_010823FTO_399449 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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