Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100723FTO_325351
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-30-005-004-002/3468
(BHATRASIUNI) 		2430005000NRG24100720230437568 10/07/2023 NEPAL BHATRA 2430005WL010796 NEPAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965662890 NEPAL BHATRA ()
2 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24080720230433750 10/07/2023 HARI SAURA 2430005WL010704 HARI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965662906 HARI SAURA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24080720230433739 10/07/2023 KESABA PUJARI 2430005WL010704 KESABA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965662895 KESABA PUJARI ()
4 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24080720230433741 10/07/2023 ANADI BHATRA 2430005WL010704 ANADI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965662893 ANADI BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24080720230433767 10/07/2023 NILAM MAJHI 2430005WL010704 NILAM MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965662894 NILAM MAJHI ()
6 NABARANGPUR OR-30-005-004-003/3152
(BHATRASIUNI) 		2430005000NRG24100720230437611 10/07/2023 DHANUJAY BHATRA 2430005WL010796 DHANUJAY BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965662904 DHANUJAY BHATRA ()
7 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24080720230433790 10/07/2023 PRAHALAD DAS 2430005WL010704 PRAHALAD DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965662891 PRAHALAD DAS ()
8 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24080720230433833 10/07/2023 NARASINHA MALI 2430005WL010704 NARASINHA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965662905 NARASINHA MALI ()
9 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24100720230437625 10/07/2023 BALARAM HARIJAN 2430005WL010796 BALARAM HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965662892 BALARAM HARIJAN ()
SubTotal 11613 11613
10 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24080720230433705 10/07/2023 KAMALESH NAYAK 2430005WL010704 KAMALESH NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965662896 KAMALESH NAYAK ()
11 NABARANGPUR OR-30-005-004-003/3245
(BHATRASIUNI) 		2430005000NRG24100720230437618 10/07/2023 TARAN MALI 2430005WL010796 TARAN MALI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965662903 TARAN MALI ()
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24080720230433708 10/07/2023 CHITRA MAJHI 2430005WL010704 CHITRA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965662897 CHITRA MAJHI ()
13 NABARANGPUR OR-30-005-004-003/3371
(BHATRASIUNI) 		2430005000NRG24080720230433852 10/07/2023 LAXMI MAJHI 2430005WL010704 LAXMI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965662898 LAXMI MAJHI ()
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-004-002/27681
(BHATRASIUNI) 		2430005000NRG24080720230433701 10/07/2023 SATYANARAYAN NAYAK 2430005WL010704 SATYANARAYAN NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965662899 SATYANARAYAN NAYAK ()
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-004-003/3409
(BHATRASIUNI) 		2430005000NRG24100720230437630 10/07/2023 GOPAL DASH 2430005WL010796 GOPAL DASH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965662900 MR GOPAL DASH ()
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24080720230433856 10/07/2023 MAN MAJHI 2430005WL010704 MAN MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965662907 MAN MAJHI ()
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24080720230433784 10/07/2023 MONA DAS 2430005WL010704 MONA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965662902 MONA DAS ()
18 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24080720230433863 10/07/2023 RUPDHAR DISARI 2430005WL010704 RUPDHAR DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965662901 RUPDHAR DISARI ()
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100723FTO_325351 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005_100723FTO_325351 Bank of India BKID0005582 NABARANGAPUR 11613
3 NABARANGPUR OR2430005_100723FTO_325351 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005_100723FTO_325351 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005_100723FTO_325351 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005_100723FTO_325351 State Bank of India SBIN0001320 NOWRANGPUR 1659
7 NABARANGPUR OR2430005_100723FTO_325351 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NABARANGPUR OR2430005_100723FTO_325351 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318

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