Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_231223FTO_928106
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-30-005-005-003/58
(BIKRAMPUR) 		2430005005NRG24221220230941370 23/12/2023 SUSHRI KUMBHAR 2430005005WL068670 SUSHRI KUMBHAR 00045 BARB0NABARA 237 237 Processed 09/03/2024 1544765479 SUSHRI KUMBHAR ()
2 NABARANGPUR OR-30-005-005-003/58
(BIKRAMPUR) 		2430005005NRG24221220230941371 23/12/2023 SUSHRI KUMBHAR 2430005005WL068670 SUSHRI KUMBHAR 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1544765480 SUSHRI KUMBHAR ()
3 NABARANGPUR OR-30-005-005-004/870
(BIKRAMPUR) 		2430005005NRG24221220230941357 23/12/2023 TARABATI JANI 2430005005WL068669 TARABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1544765481 TARABATI JANI ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-005-002/17302
(BIKRAMPUR) 		2430005005NRG24221220230941382 23/12/2023 DASHARATH BHATRA 2430005005WL068672 DASHARATH BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1544765491 DASHARATH BHATRA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-005-001/17533
(BIKRAMPUR) 		2430005005NRG24221220230941372 23/12/2023 PADMINI DHOBA 2430005005WL068671 PADMINI DHOBA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1544765482 PADMINI DHOBA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24221220230941361 23/12/2023 URMILA MALI 2430005005WL068670 URMILA MALI 00354 PUNB0677400 474 474 Processed 09/03/2024 1544765488 URMILA MALI ()
SubTotal 474 474
7 NABARANGPUR OR-30-005-005-002/469
(BIKRAMPUR) 		2430005005NRG24221220230941376 23/12/2023 BANA GOUDA 2430005005WL068671 BANA GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544765486 MRS BANA GOUDA ()
8 NABARANGPUR OR-30-005-005-002/469
(BIKRAMPUR) 		2430005005NRG24221220230941375 23/12/2023 DHARAMDAS GOUDA 2430005005WL068671 DHARAMDAS GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544765487 MR DHARAMADAS GOUDA ()
9 NABARANGPUR OR-30-005-005-003/79
(BIKRAMPUR) 		2430005005NRG24221220230941401 23/12/2023 TULABATI GOUDA 2430005005WL068674 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544765490 MRS TULABATI GOUDA ()
10 NABARANGPUR OR-30-005-005-004/928
(BIKRAMPUR) 		2430005005NRG24221220230941399 23/12/2023 RUPAI PUJARI 2430005005WL068673 RUPAI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544765489 MRS RUPAYA PUJARI ()
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24221220230941353 23/12/2023 LINGARAJ KHUNTIA 2430005005WL068669 LINGARAJ KHUNTIA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1544765485 MR LINGRAJ KHUNTIA ()
12 NABARANGPUR OR-30-005-005-003/17641
(BIKRAMPUR) 		2430005005NRG24221220230941377 23/12/2023 SUMITRA MALI 2430005005WL068671 SUMITRA MALI 00415 SBIN0012099 1422 1422 Processed 09/03/2024 1544765484 MRS SUMITRA MALI ()
SubTotal 3081 3081
13 NABARANGPUR OR-30-005-005-003/17644
(BIKRAMPUR) 		2430005005NRG24221220230941393 23/12/2023 HIRAMANI BHAKTA 2430005005WL068673 HIRAMANI BHAKTA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544765483 HIRAMANI BHAKTA ()
SubTotal 1659 1659
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_231223FTO_928106 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005005_231223FTO_928106 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005005_231223FTO_928106 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005005_231223FTO_928106 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 474
5 NABARANGPUR OR2430005005_231223FTO_928106 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005005_231223FTO_928106 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3081
7 NABARANGPUR OR2430005005_231223FTO_928106 Union Bank of India UBIN0562513 NABARANGPUR 1659

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