Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_210923FTO_551102
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-30-005-010-002/17543
(PUJARIGUDA) 		2430005000NRG24210920230661719 21/09/2023 SASMITA CHAK 2430005WL036147 SASMITA CHAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276386854 SASMITA CHAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24210920230662538 21/09/2023 MAHESHWAR MAHURIA 2430005WL036278 MAHESHWAR MAHURIA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276386853 MAHESHWAR MAHURIA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-005/17712
(PUJARIGUDA) 		2430005000NRG24210920230662543 21/09/2023 SALMA SIKHA KORKORA 2430005WL036279 SALMA SIKHA KORKORA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276386855 SALMA SIKHA KORKORA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24210920230662539 21/09/2023 JOJANA MAHURIA 2430005WL036278 JOJANA MAHURIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276386856 MRS JOJANA HARIJAN ()
5 NABARANGPUR OR-30-005-010-005/8338
(PUJARIGUDA) 		2430005000NRG24200920230659850 21/09/2023 PADMA BHATRA 2430005WL035656 PADMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276386862 PADMA BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24210920230662541 21/09/2023 SABITRI BHATRA 2430005WL036278 SABITRI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276386857 MRS SABITRI BHATARA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24210920230661727 21/09/2023 MANESWARI BHATRA 2430005WL036149 MANESWARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276386860 MANESWARI BHATRA ()
8 NABARANGPUR OR-30-005-010-004/8895
(PUJARIGUDA) 		2430005000NRG24200920230659857 21/09/2023 SURENDRA BHATRA 2430005WL035659 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276386859 SURENDRA BHATRA ()
9 NABARANGPUR OR-30-005-010-005/17244
(PUJARIGUDA) 		2430005000NRG24210920230662542 21/09/2023 BINOTI KARKARA 2430005WL036279 BINOTI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276386858 BINOTI KARKARA ()
10 NABARANGPUR OR-30-005-010-005/8467
(PUJARIGUDA) 		2430005000NRG24200920230659852 21/09/2023 BHADAR BHATRA 2430005WL035656 BHADAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276386861 BHADAR BHATRA ()
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_210923FTO_551102 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005010_210923FTO_551102 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_210923FTO_551102 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005010_210923FTO_551102 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005010_210923FTO_551102 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_210923FTO_551102 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
7 NABARANGPUR OR2430005010_210923FTO_551102 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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