Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_301023FTO_703075
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-30-005-001-006/71687
(AGNIPUR) 		2430005001NRG24271020230743679 30/10/2023 LITA HARIJAN 2430005001WL050829 LITA HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388292805 LITA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-007/71692
(AGNIPUR) 		2430005001NRG24261020230742861 30/10/2023 BAIDYANATH GHATALI 2430005001WL050575 BAIDYANATH GHATALI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7388292806 BAIDYANATH GHATALI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-003/71810
(AGNIPUR) 		2430005001NRG24261020230742841 30/10/2023 ISAMAILI KACHIM 2430005001WL050574 ISAMAILI KACHIM 00415 SBIN0001320 1185 1185 Processed 11/11/2023 7388292808 MR ISAMAILI KACHIM ()
4 NABARANGPUR OR-30-005-001-005/71830
(AGNIPUR) 		2430005001NRG24261020230742846 30/10/2023 RAMA BHATRA 2430005001WL050574 RAMA BHATRA 00415 SBIN0001320 1185 1185 Processed 11/11/2023 7388292807 MR RAMA BHATARA ()
SubTotal 2370 2370
5 NABARANGPUR OR-30-005-001-005/71852
(AGNIPUR) 		2430005001NRG24261020230742866 30/10/2023 RAMESH PAIK 2430005001WL050576 RAMESH PAIK 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388292811 RAMESH PAIK ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-001-003/71811
(AGNIPUR) 		2430005001NRG24261020230742843 30/10/2023 BHAGYABATI KACHIM 2430005001WL050574 BHAGYABATI KACHIM 00468 UBIN0810606 1185 1185 Processed 11/11/2023 7388292813 BHAGYABATI KACHIM ()
7 NABARANGPUR OR-30-005-001-003/71811
(AGNIPUR) 		2430005001NRG24261020230742842 30/10/2023 ESWAR KACHIM 2430005001WL050574 ESWAR KACHIM 00468 UBIN0810606 1185 1185 Processed 11/11/2023 7388292812 ESWAR KACHIM ()
SubTotal 2370 2370
8 NABARANGPUR OR-30-005-001-005/71901
(AGNIPUR) 		2430005001NRG24261020230742872 30/10/2023 LACHHAMAN DAS 2430005001WL050577 LACHHAMAN DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388292810 LACHHAMAN DAS ()
9 NABARANGPUR OR-30-005-001-007/71692
(AGNIPUR) 		2430005001NRG24261020230742862 30/10/2023 HEMA GHATALI 2430005001WL050575 HEMA GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388292809 HEMA GHATALI ()
SubTotal 3318 3318
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_301023FTO_703075 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005001_301023FTO_703075 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005001_301023FTO_703075 State Bank of India SBIN0001320 NOWRANGPUR 2370
4 NABARANGPUR OR2430005001_301023FTO_703075 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005001_301023FTO_703075 Union Bank of India UBIN0810606 NABARANGPUR 2370
6 NABARANGPUR OR2430005001_301023FTO_703075 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318

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