Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_051023APB_FTO_602382
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-30-005-011-003/7578
(SANAMOSIGAM) 		2430005000NRG24041020230695626 05/10/2023 JAGANNATH BHATRA 2430005WL041877 JAGANNATH BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7260085839 JAGANNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-003/7818
(SANAMOSIGAM) 		2430005000NRG24041020230695623 05/10/2023 PANKAJ BHUSAN MAJHI 2430005WL041876 PANKAJ BHUSAN MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7260085828 MR PANKAJ BHUSAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-011-003/17303
(SANAMOSIGAM) 		2430005000NRG24041020230695618 05/10/2023 TULARAM BHATRA 2430005WL041876 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085829 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-011-003/17430
(SANAMOSIGAM) 		2430005000NRG24041020230695619 05/10/2023 PREMABATI BHATRA 2430005WL041876 PREMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085832 PREMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-011-003/17432
(SANAMOSIGAM) 		2430005000NRG24041020230695613 05/10/2023 RAMESH BHATRA 2430005WL041875 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085833 Mrs. LIMU BHATRA UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-011-003/17432
(SANAMOSIGAM) 		2430005000NRG24041020230695624 05/10/2023 RAMESH BHATRA 2430005WL041877 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085834 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-011-003/174581
(SANAMOSIGAM) 		2430005000NRG24041020230695620 05/10/2023 MANOJ KUMAR HARIJAN 2430005WL041876 MANOJ KUMAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085840 Mr. MANOJ KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-011-003/7404
(SANAMOSIGAM) 		2430005000NRG24041020230695614 05/10/2023 LACHAMA BHATRA 2430005WL041875 LACHAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085830 Mrs. LACHAMA BHATRA,W/O: MADAN BHATRA UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-011-003/7404
(SANAMOSIGAM) 		2430005000NRG24041020230695621 05/10/2023 MADAN BHATRA 2430005WL041876 MADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085837 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-011-003/7532
(SANAMOSIGAM) 		2430005000NRG24041020230695615 05/10/2023 JADU HARIJAN 2430005WL041875 JADU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085831 Mr. JADU HARIJAN UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-011-003/7649
(SANAMOSIGAM) 		2430005000NRG24041020230695627 05/10/2023 DRUPATA BHATRA 2430005WL041877 DRUPATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085835 DRUPATA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-011-003/7649
(SANAMOSIGAM) 		2430005000NRG24041020230695628 05/10/2023 DRUPATA BHATRA 2430005WL041877 DRUPATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085836 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-011-003/7771
(SANAMOSIGAM) 		2430005000NRG24041020230695616 05/10/2023 DOMU MAJHI 2430005WL041875 DOMU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085838 Mr. DAMU MAJHI UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-011-003/7771
(SANAMOSIGAM) 		2430005000NRG24041020230695622 05/10/2023 JEMA MAJHI 2430005WL041876 JEMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260085841 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_051023APB_FTO_602382 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005011_051023APB_FTO_602382 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005011_051023APB_FTO_602382 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
4 NABARANGPUR OR2430005011_051023APB_FTO_602382 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 18249

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