Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160823FTO_456850
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-30-005-005-002/370
(BIKRAMPUR) 		2430005000NRG24160820230556625 16/08/2023 ARJUN BHATRA 2430005WL015670 ARJUN BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4970055660 ARJUN BHATRA ()
2 NABARANGPUR OR-30-005-005-002/376
(BIKRAMPUR) 		2430005000NRG24160820230556627 16/08/2023 SURU GOUDO 2430005WL015670 SURU GOUDO 00048 BKID0005582 1185 1185 Processed 30/08/2023 4970055661 SURU GOUDO ()
3 NABARANGPUR OR-30-005-005-002/478
(BIKRAMPUR) 		2430005000NRG24160820230556633 16/08/2023 HARI DISARI 2430005WL015670 HARI DISARI 00048 BKID0005582 1185 1185 Processed 30/08/2023 4970055659 HARI DISARI ()
4 NABARANGPUR OR-30-005-010-005/8444
(PUJARIGUDA) 		2430005000NRG24160820230556290 16/08/2023 PHULAMA BHATRA 2430005WL015644 PHULAMA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4970055658 PHULAMA BHATRA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-005-002/17894
(BIKRAMPUR) 		2430005000NRG24160820230556622 16/08/2023 BHAGABAN BHATRA 2430005WL015670 BHAGABAN BHATRA 00078 CNRB0004428 1185 1185 Processed 30/08/2023 4970055662 BHAGABAN BHATRA ()
SubTotal 1185 1185
6 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24160820230556271 16/08/2023 SUBHAKTI BAGH 2430005WL015644 SUBHAKTI BAGH 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4970055664 SUBHAKTI BAGH ()
7 NABARANGPUR OR-30-005-010-005/8546
(PUJARIGUDA) 		2430005000NRG24160820230556310 16/08/2023 SANAPATI BHATRA 2430005WL015644 SANAPATI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4970055663 MR SANAPATI BHATRA ()
SubTotal 2844 2844
8 NABARANGPUR OR-30-005-005-002/17893
(BIKRAMPUR) 		2430005000NRG24160820230556621 16/08/2023 SAMBHU SOURA 2430005WL015670 SAMBHU SOURA 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4970055665 MR SAMBHU SOURA ()
SubTotal 1185 1185
9 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005000NRG24160820230556620 16/08/2023 RASMI RANA 2430005WL015670 RASMI RANA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4970055672 RASMI RANA ()
SubTotal 1185 1185
10 NABARANGPUR OR-30-005-005-002/651
(BIKRAMPUR) 		2430005000NRG24160820230556644 16/08/2023 HEMANT DAS 2430005WL015670 HEMANT DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970055667 HEMANT DAS ()
11 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24160820230556257 16/08/2023 JEMA BHATRA 2430005WL015644 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970055666 JEMA BHATRA ()
12 NABARANGPUR OR-30-005-010-005/8404
(PUJARIGUDA) 		2430005000NRG24160820230556281 16/08/2023 NILAKANTHABHATRA 2430005WL015644 NILAKANTHABHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970055671 NILAKANTHABHATRA ()
13 NABARANGPUR OR-30-005-010-005/8453
(PUJARIGUDA) 		2430005000NRG24160820230556293 16/08/2023 GOMATI BHATRA 2430005WL015644 GOMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970055669 GOMATI BHATRA ()
14 NABARANGPUR OR-30-005-010-005/8496
(PUJARIGUDA) 		2430005000NRG24160820230556297 16/08/2023 TILOTTAMA BHATRA 2430005WL015644 TILOTTAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970055668 TILOTTAMA BHATRA ()
15 NABARANGPUR OR-30-005-010-005/8529
(PUJARIGUDA) 		2430005000NRG24160820230556304 16/08/2023 LALIT BHATARA 2430005WL015644 LALIT BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970055670 LALIT BHATARA ()
SubTotal 8295 8295
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160823FTO_456850 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 2370
2 NABARANGPUR OR2430005_160823FTO_456850 Bank of India BKID0005582 NABARANGAPUR 2607
3 NABARANGPUR OR2430005_160823FTO_456850 Canara Bank CNRB0004428 NABARANGPUR 1185
4 NABARANGPUR OR2430005_160823FTO_456850 State Bank of India SBIN0001320 NOWRANGPUR 2844
5 NABARANGPUR OR2430005_160823FTO_456850 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
6 NABARANGPUR OR2430005_160823FTO_456850 Union Bank of India UBIN0562513 NABARANGPUR 1185
7 NABARANGPUR OR2430005_160823FTO_456850 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 6873
8 NABARANGPUR OR2430005_160823FTO_456850 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

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