Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_190623FTO_252637
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-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24190620230327837 19/06/2023 ABHI BHATRA 2430005WL008103 ABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806249016 ABHI BHATRA ()
2 NABARANGPUR OR-30-005-006-001/17789
(BODOKUMULI) 		2430005000NRG24190620230327841 19/06/2023 KANCHIRAM AMANATYA 2430005WL008103 KANCHIRAM AMANATYA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806249015 KANCHIRAM AMANATYA ()
3 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24190620230327843 19/06/2023 chandra bhatra 2430005WL008103 chandra bhatra 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806249018 chandra bhatra ()
4 NABARANGPUR OR-30-005-006-001/18019
(BODOKUMULI) 		2430005000NRG24190620230327848 19/06/2023 kamala bhatra 2430005WL008103 kamala bhatra 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2806249014 kamala bhatra ()
5 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24190620230327854 19/06/2023 PADMANI BHATRA 2430005WL008103 PADMANI BHATRA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2806249019 PADMANI BHATRA ()
6 NABARANGPUR OR-30-005-006-001/2026
(BODOKUMULI) 		2430005000NRG24190620230327872 19/06/2023 DHANURJAY AMANATYA 2430005WL008103 DHANURJAY AMANATYA 00089 CBIN0284330 1185 1185 Processed 27/06/2023 2806249001 DHANURJAY AMANATYA ()
7 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24190620230327771 19/06/2023 SADA BHATRA 2430005WL008102 SADA BHATRA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2806249017 SADA BHATRA ()
8 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24190620230327790 19/06/2023 CHINTAMANI HARIJAN 2430005WL008102 CHINTAMANI HARIJAN 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2806249020 CHINTAMANI HARIJAN ()
9 NABARANGPUR OR-30-005-006-002/18127
(BODOKUMULI) 		2430005000NRG24190620230327824 19/06/2023 LAKHMI GANDA 2430005WL008102 LAKHMI GANDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2806249000 LAKHMI GANDA ()
SubTotal 12798 12798
10 NABARANGPUR OR-30-005-006-001/17318
(BODOKUMULI) 		2430005000NRG24190620230327828 19/06/2023 PURNI AMANATYA 2430005WL008103 PURNI AMANATYA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806249002 MRS PURNI AMANATYA ()
11 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24190620230327832 19/06/2023 SUMITRA BEHERA 2430005WL008103 SUMITRA BEHERA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806249003 MRS SUMITRA BEHERA ()
12 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24190620230327847 19/06/2023 kumari bhatra 2430005WL008103 kumari bhatra 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2806249013 MRS KUMARI BHATRA ()
SubTotal 3792 3792
13 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24190620230327849 19/06/2023 AMBIKA PUJARI 2430005WL008103 AMBIKA PUJARI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806249005 AMBIKA PUJARI ()
14 NABARANGPUR OR-30-005-006-001/18025
(BODOKUMULI) 		2430005000NRG24190620230327852 19/06/2023 DAMUNATH PUJARI 2430005WL008103 DAMUNATH PUJARI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806249011 DAMUNATH PUJARI ()
15 NABARANGPUR OR-30-005-006-001/18028
(BODOKUMULI) 		2430005000NRG24190620230327859 19/06/2023 BHAGBAN SOURA 2430005WL008103 BHAGBAN SOURA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806249004 BHAGBAN SOURA ()
16 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24190620230327770 19/06/2023 NANDA BHATRA 2430005WL008102 NANDA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806249012 NANDA BHATRA ()
17 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005000NRG24190620230327806 19/06/2023 KRUSNA HARIJAN 2430005WL008102 KRUSNA HARIJAN 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806249010 KRUSNA HARIJAN ()
SubTotal 6873 6873
18 NABARANGPUR OR-30-005-006-001/2025
(BODOKUMULI) 		2430005000NRG24190620230327870 19/06/2023 BHAGABAN BHATRA 2430005WL008103 BHAGABAN BHATRA 00468 UBIN0810606 237 237 Processed 27/06/2023 2806249007 BHAGABAN BHATRA ()
19 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24190620230327879 19/06/2023 ASAMAN AMANATYA 2430005WL008103 ASAMAN AMANATYA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2806249008 ASAMAN AMANATYA ()
20 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24190620230327774 19/06/2023 PURAN GOUDA 2430005WL008102 PURAN GOUDA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2806249009 PURAN GOUDA ()
21 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24190620230327780 19/06/2023 MANA BHATRA 2430005WL008102 MANA BHATRA 00468 UBIN0810606 1185 1185 Processed 27/06/2023 2806249006 MANA BHATRA ()
SubTotal 4266 4266
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_190623FTO_252637 Central Bank Of India CBIN0284330 NABARANGAPUR 12798
2 NABARANGPUR OR2430005006_190623FTO_252637 State Bank of India SBIN0001320 NOWRANGPUR 3792
3 NABARANGPUR OR2430005006_190623FTO_252637 Union Bank of India UBIN0562513 NABARANGPUR 6873
4 NABARANGPUR OR2430005006_190623FTO_252637 Union Bank of India UBIN0810606 NABARANGPUR 4266

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