Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_290823FTO_482481
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-30-005-002-001/14114
(BAGHSIUNI) 		2430005000NRG24250820230578825 29/08/2023 DAMU AMANATYA 2430005WL017639 DAMU AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268734582 DAMU AMANATYA ()
2 NABARANGPUR OR-30-005-002-001/14149
(BAGHSIUNI) 		2430005000NRG24250820230578827 29/08/2023 PARSU AMANATYA 2430005WL017639 PARSU AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268734583 PARSU AMANATYA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-002-001/13980
(BAGHSIUNI) 		2430005000NRG24250820230578813 29/08/2023 RAILU AMANATYA 2430005WL017639 RAILU AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268734584 RAILU AMANATYA ()
4 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24250820230578851 29/08/2023 PADMA AMANATYA 2430005WL017639 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268734585 PADMA AMANATYA ()
5 NABARANGPUR OR-30-005-002-001/14284
(BAGHSIUNI) 		2430005000NRG24250820230578854 29/08/2023 SOBHA CHALAN 2430005WL017639 SOBHA CHALAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268734586 SOBHA CHALAN ()
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-002-001/14164
(BAGHSIUNI) 		2430005000NRG24250820230578833 29/08/2023 SAMBARU AMANATYA 2430005WL017639 SAMBARU AMANATYA 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7268734587 SAMBARU AMANATYA ()
SubTotal 1185 1185
7 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24290820230587318 29/08/2023 RAMA MALI 2430005WL019024 RAMA MALI 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7268734589 MRS RAMA MALI ()
SubTotal 1185 1185
8 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24290820230587333 29/08/2023 DHANMATI NAYAK 2430005WL019024 DHANMATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268734591 DHANMATI NAYAK ()
9 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24290820230587335 29/08/2023 KAMALSAI BHATRA 2430005WL019024 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268734590 KAMALSAI BHATRA ()
SubTotal 2370 2370
10 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24290820230587327 29/08/2023 SUKAL BHATRA 2430005WL019024 SUKAL BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7268734588 SUKAL BHATRA ()
SubTotal 1185 1185
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_290823FTO_482481 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_290823FTO_482481 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005_290823FTO_482481 Indian Bank IDIB000N162 NABARANGPUR 1185
4 NABARANGPUR OR2430005_290823FTO_482481 State Bank of India SBIN0001320 NOWRANGPUR 1185
5 NABARANGPUR OR2430005_290823FTO_482481 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2370
6 NABARANGPUR OR2430005_290823FTO_482481 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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