Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_301023FTO_700145
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-30-005-006-007/17674
(BODOKUMULI) 		2430005000NRG24301020230748226 30/10/2023 BHAGABATI HARIJAN 2430005WL051622 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390906176 BHAGABATI HARIJAN ()
2 NABARANGPUR OR-30-005-006-007/17674
(BODOKUMULI) 		2430005000NRG24301020230748224 30/10/2023 BHAGABATI HARIJAN 2430005WL051622 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390906175 BHAGABATI HARIJAN ()
3 NABARANGPUR OR-30-005-006-008/17879
(BODOKUMULI) 		2430005000NRG24301020230748151 30/10/2023 PURANDAR HARIJAN 2430005WL051607 PURANDAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390906174 PURANDAR HARIJAN ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24301020230748216 30/10/2023 RAMADHAR AMANATYA 2430005WL051619 RAMADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390906192 MR RAMADHAR AMANATYA ()
5 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24301020230748214 30/10/2023 RAMADHAR AMANATYA 2430005WL051619 RAMADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390906191 MR RAMADHAR AMANATYA ()
6 NABARANGPUR OR-30-005-006-003/17685
(BODOKUMULI) 		2430005000NRG24301020230748203 30/10/2023 KIRAN HARIJAN 2430005WL051617 KIRAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390906189 MR KIRAN HARIJAN ()
7 NABARANGPUR OR-30-005-006-003/17685
(BODOKUMULI) 		2430005000NRG24301020230748201 30/10/2023 KIRAN HARIJAN 2430005WL051617 KIRAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390906190 MR KIRAN HARIJAN ()
8 NABARANGPUR OR-30-005-006-003/17685
(BODOKUMULI) 		2430005000NRG24301020230748202 30/10/2023 SHIBANI HARIJAN 2430005WL051617 SHIBANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390906194 MR KIRAN HARIJAN ()
9 NABARANGPUR OR-30-005-006-003/17685
(BODOKUMULI) 		2430005000NRG24301020230748204 30/10/2023 SHIBANI HARIJAN 2430005WL051617 SHIBANI HARIJAN 00415 SBIN0001320 1422 1422 Processed 11/11/2023 7390906193 MR KIRAN HARIJAN ()
SubTotal 9717 9717
10 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24301020230748192 30/10/2023 DALIMBA NAYAK 2430005WL051614 DALIMBA NAYAK 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906180 DALIMBA NAYAK ()
11 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24301020230748190 30/10/2023 DALIMBA NAYAK 2430005WL051614 DALIMBA NAYAK 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906179 DALIMBA NAYAK ()
12 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005000NRG24301020230748240 30/10/2023 SANAMATI GAUDA 2430005WL051626 SANAMATI GAUDA 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906187 SANAMATI GAUDA ()
13 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005000NRG24301020230748238 30/10/2023 SANAMATI GAUDA 2430005WL051626 SANAMATI GAUDA 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906188 SANAMATI GAUDA ()
14 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24301020230748154 30/10/2023 GOURI GAUD 2430005WL051608 GOURI GAUD 00468 UBIN0810606 948 948 Processed 11/11/2023 7390906178 GOURI GAUD ()
15 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24301020230748153 30/10/2023 GOURI GAUD 2430005WL051608 GOURI GAUD 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906177 GOURI GAUD ()
16 NABARANGPUR OR-30-005-006-003/19030
(BODOKUMULI) 		2430005000NRG24301020230748219 30/10/2023 MASTE DILIP NAYAK 2430005WL051620 MASTE DILIP NAYAK 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906186 MASTE DILIP NAYAK ()
17 NABARANGPUR OR-30-005-006-003/19030
(BODOKUMULI) 		2430005000NRG24301020230748218 30/10/2023 MASTE DILIP NAYAK 2430005WL051620 MASTE DILIP NAYAK 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906185 MASTE DILIP NAYAK ()
18 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24301020230748193 30/10/2023 ANIL HARIJAN 2430005WL051615 ANIL HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906184 ANIL HARIJAN ()
19 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24301020230748195 30/10/2023 ANIL HARIJAN 2430005WL051615 ANIL HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906183 ANIL HARIJAN ()
20 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24301020230748194 30/10/2023 LILI HARIJAN 2430005WL051615 LILI HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906181 LILI HARIJAN ()
21 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24301020230748196 30/10/2023 LILI HARIJAN 2430005WL051615 LILI HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390906182 LILI HARIJAN ()
SubTotal 19197 19197
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_301023FTO_700145 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NABARANGPUR OR2430005006_301023FTO_700145 State Bank of India SBIN0001320 NOWRANGPUR 9717
3 NABARANGPUR OR2430005006_301023FTO_700145 Union Bank of India UBIN0810606 NABARANGPUR 19197

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