Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_110823APB_FTO_439552
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-30-005-001-003/13319
(AGNIPUR) 		2430005001NRG24100820230539993 11/08/2023 PURNI BHATRA 2430005001WL014304 PURNI BHATRA 00045 BARB0NABARA 1659 1659 Rejected 30/08/2023 4976385703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NABARANGPUR OR-30-005-001-003/13319
(AGNIPUR) 		2430005001NRG24100820230539994 11/08/2023 PURNI BHATRA 2430005001WL014304 PURNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976385704 MAKAR BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-003/13342
(AGNIPUR) 		2430005001NRG24100820230539996 11/08/2023 BINASUNA 2430005001WL014305 BINASUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976385702 BINA SUNA BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-001-005/13612
(AGNIPUR) 		2430005001NRG24110820230542703 11/08/2023 CHANCHALA BHATRA 2430005001WL014494 CHANCHALA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976385705 CHANCHALA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-001-003/13342
(AGNIPUR) 		2430005001NRG24100820230539997 11/08/2023 ANITA SUNA 2430005001WL014305 ANITA SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976385701 MRS ANITA SUNA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-001-005/13751
(AGNIPUR) 		2430005001NRG24110820230542699 11/08/2023 RAM HARIJAN 2430005001WL014493 RAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976385700 MR RAM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-001-005/13612
(AGNIPUR) 		2430005001NRG24110820230542702 11/08/2023 GHASIRAM BHATRA 2430005001WL014494 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976385706 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_110823APB_FTO_439552 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005001_110823APB_FTO_439552 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005001_110823APB_FTO_439552 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005001_110823APB_FTO_439552 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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