Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_190623FTO_252481
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-30-005-001-007/71684
(AGNIPUR) 		2430005000NRG24170620230319719 19/06/2023 PARBATI NAYAK 2430005WL007895 PARBATI NAYAK 00089 CBIN0284330 948 948 Processed 27/06/2023 2802340449 PARBATI NAYAK ()
SubTotal 948 948
2 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24190620230329192 19/06/2023 SIMANCHAL MALI 2430005WL008142 SIMANCHAL MALI 00354 PUNB0677400 948 948 Processed 28/06/2023 2802340450 SIMANCHAL MALI ()
3 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24190620230327008 19/06/2023 GURUBANDHU AMANATYA 2430005WL008079 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 28/06/2023 2802340451 GURUBANDHU AMANATYA ()
4 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24190620230327026 19/06/2023 SUBHASMITA MAJHI 2430005WL008079 SUBHASMITA MAJHI 00354 PUNB0677400 1422 1422 Processed 28/06/2023 2802340452 SUBHASMITA MAJHI ()
SubTotal 3792 3792
5 NABARANGPUR OR-30-005-012-001/9990
(SINDHIGAM) 		2430005000NRG24190620230327043 19/06/2023 PARAMANANDA MALI 2430005WL008079 PARAMANANDA MALI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2802340453 MR PARAMANANDA MALI ()
SubTotal 1422 1422
6 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24190620230327028 19/06/2023 PANKAGANI MALI 2430005WL008079 PANKAGANI MALI 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2802340454 MRS PANKAJANI MALI ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-012-001/17485
(SINDHIGAM) 		2430005000NRG24190620230327017 19/06/2023 BHAGABAN AMANATYA 2430005WL008079 BHAGABAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2802340457 BHAGABAN AMANATYA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24190620230329213 19/06/2023 DAMU BHATRA 2430005WL008142 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802340458 DAMU BHATRA ()
9 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24190620230329244 19/06/2023 DURJAN MALI 2430005WL008142 DURJAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802340455 DURJAN MALI ()
10 NABARANGPUR OR-30-005-012-001/10103
(SINDHIGAM) 		2430005000NRG24190620230327004 19/06/2023 POTI MALI 2430005WL008079 POTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802340456 POTI MALI ()
SubTotal 4029 4029
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_190623FTO_252481 Central Bank Of India CBIN0284330 NABARANGAPUR 948
2 NABARANGPUR OR2430005_190623FTO_252481 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3792
3 NABARANGPUR OR2430005_190623FTO_252481 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 NABARANGPUR OR2430005_190623FTO_252481 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 NABARANGPUR OR2430005_190623FTO_252481 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NABARANGPUR OR2430005_190623FTO_252481 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4029

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