Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_131023FTO_636332
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-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24131020230713038 13/10/2023 PRAKASH MALI 2430005WL045754 PRAKASH MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326006767 PRAKASH MALI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/17789
(BODOKUMULI) 		2430005000NRG24131020230713000 13/10/2023 KANCHIRAM AMANATYA 2430005WL045752 KANCHIRAM AMANATYA 00089 CBIN0284330 948 948 Processed 10/11/2023 7326006752 KANCHIRAM AMANATYA ()
3 NABARANGPUR OR-30-005-006-001/17789
(BODOKUMULI) 		2430005000NRG24131020230712999 13/10/2023 KANCHIRAM AMANATYA 2430005WL045752 KANCHIRAM AMANATYA 00089 CBIN0284330 948 948 Processed 10/11/2023 7326006764 KANCHIRAM AMANATYA ()
4 NABARANGPUR OR-30-005-006-001/18019
(BODOKUMULI) 		2430005000NRG24131020230713006 13/10/2023 kamala bhatra 2430005WL045752 kamala bhatra 00089 CBIN0284330 948 948 Processed 10/11/2023 7326006763 kamala bhatra ()
5 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24131020230713010 13/10/2023 PADMANI BHATRA 2430005WL045752 PADMANI BHATRA 00089 CBIN0284330 948 948 Processed 10/11/2023 7326006765 PADMANI BHATRA ()
6 NABARANGPUR OR-30-005-006-001/1983
(BODOKUMULI) 		2430005000NRG24131020230713022 13/10/2023 JEMA SOURA 2430005WL045752 JEMA SOURA 00089 CBIN0284330 948 948 Processed 10/11/2023 7326006750 JEMA SOURA ()
7 NABARANGPUR OR-30-005-006-001/1993
(BODOKUMULI) 		2430005000NRG24131020230713028 13/10/2023 KAMALOCHAN AMANATYA 2430005WL045752 KAMALOCHAN AMANATYA 00089 CBIN0284330 948 948 Processed 10/11/2023 7326006751 KAMALOCHAN AMANATYA ()
8 NABARANGPUR OR-30-005-006-001/2014
(BODOKUMULI) 		2430005000NRG24131020230713032 13/10/2023 NARASINGH AMANATYA 2430005WL045752 NARASINGH AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7326006749 NARASINGH AMANATYA ()
9 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24131020230713089 13/10/2023 RAINU BHAMARA 2430005WL045758 RAINU BHAMARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326006766 RAINU BHAMARA ()
10 NABARANGPUR OR-30-005-006-004/2451
(BODOKUMULI) 		2430005000NRG24131020230713091 13/10/2023 GANGADHAR BHATARA 2430005WL045758 GANGADHAR BHATARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326006748 GANGADHAR BHATARA ()
11 NABARANGPUR OR-30-005-006-004/2473
(BODOKUMULI) 		2430005000NRG24131020230713102 13/10/2023 HARI BHATRA 2430005WL045758 HARI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326006747 HARI BHATRA ()
SubTotal 10902 10902
12 NABARANGPUR OR-30-005-005-002/769
(BIKRAMPUR) 		2430005000NRG24131020230713037 13/10/2023 HARISHANKAR DAS 2430005WL045753 HARISHANKAR DAS 00168 ICIC0001496 1659 1659 Processed 10/11/2023 7326006753 HARISHANKAR DAS ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24131020230712992 13/10/2023 SUMITRA BEHERA 2430005WL045752 SUMITRA BEHERA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326006761 MRS SUMITRA BEHERA ()
14 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24131020230713005 13/10/2023 kumari bhatra 2430005WL045752 kumari bhatra 00415 SBIN0001320 948 948 Processed 10/11/2023 7326006754 MRS KUMARI BHATRA ()
15 NABARANGPUR OR-30-005-006-001/1983
(BODOKUMULI) 		2430005000NRG24131020230713023 13/10/2023 KRUSHNA SAURA 2430005WL045752 KRUSHNA SAURA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326006755 MR KRUSHNA SAURA ()
16 NABARANGPUR OR-30-005-006-001/2008
(BODOKUMULI) 		2430005000NRG24131020230713030 13/10/2023 DASHARATHI BEHERA 2430005WL045752 DASHARATHI BEHERA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326006762 MR DASHARATHI BEHERA ()
17 NABARANGPUR OR-30-005-006-004/2473
(BODOKUMULI) 		2430005000NRG24131020230713103 13/10/2023 TILATTAMA BHATRA 2430005WL045758 TILATTAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326006756 MRS TILATTAMA BHATRA ()
SubTotal 5451 5451
18 NABARANGPUR OR-30-005-005-002/17893
(BIKRAMPUR) 		2430005000NRG24131020230713036 13/10/2023 SAMBHU SOURA 2430005WL045753 SAMBHU SOURA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7326006760 MR SAMBHU SOURA ()
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24131020230713044 13/10/2023 LOMBADHAR PARIDA 2430005WL045754 LOMBADHAR PARIDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326006757 LOMBADHAR PARIDA ()
20 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24131020230713008 13/10/2023 AMBIKA PUJARI 2430005WL045752 AMBIKA PUJARI 00468 UBIN0562513 948 948 Processed 10/11/2023 7326006759 AMBIKA PUJARI ()
SubTotal 2607 2607
21 NABARANGPUR OR-30-005-006-001/1989
(BODOKUMULI) 		2430005000NRG24131020230713026 13/10/2023 BHAGABATI BHATRA 2430005WL045752 BHAGABATI BHATRA 00468 UBIN0810606 948 948 Processed 10/11/2023 7326006758 BHAGABATI BHATRA ()
SubTotal 948 948
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_131023FTO_636332 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_131023FTO_636332 Central Bank Of India CBIN0284330 NABARANGAPUR 10902
3 NABARANGPUR OR2430005_131023FTO_636332 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
4 NABARANGPUR OR2430005_131023FTO_636332 State Bank of India SBIN0001320 NOWRANGPUR 5451
5 NABARANGPUR OR2430005_131023FTO_636332 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005_131023FTO_636332 Union Bank of India UBIN0562513 NABARANGPUR 2607
7 NABARANGPUR OR2430005_131023FTO_636332 Union Bank of India UBIN0810606 NABARANGPUR 948

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