Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_120923FTO_518306
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-30-005-005-001/17534
(BIKRAMPUR) 		2430005005NRG24120920230634636 12/09/2023 RATANA BHATRA 2430005005WL030012 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272684829 RATANA BHATRA ()
2 NABARANGPUR OR-30-005-005-001/17534
(BIKRAMPUR) 		2430005005NRG24120920230634635 12/09/2023 RATANA BHATRA 2430005005WL030012 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272684828 RATANA BHATRA ()
3 NABARANGPUR OR-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24120920230633592 12/09/2023 BHUBANESWAR MALI 2430005005WL029713 BHUBANESWAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272684824 BHUBANESWAR MALI ()
4 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24120920230634639 12/09/2023 DUTIKA MALI 2430005005WL030012 DUTIKA MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272684826 DUTIKA MALI ()
5 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24120920230634640 12/09/2023 DUTIKA MALI 2430005005WL030012 DUTIKA MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272684827 DUTIKA MALI ()
6 NABARANGPUR OR-30-005-005-002/17918
(BIKRAMPUR) 		2430005005NRG24120920230633601 12/09/2023 SANAMATI BHATARA 2430005005WL029716 SANAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272684825 SANAMATI BHATARA ()
7 NABARANGPUR OR-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24120920230633586 12/09/2023 PURNI DISARI 2430005005WL029710 PURNI DISARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272684823 PURNI DISARI ()
SubTotal 11613 11613
8 NABARANGPUR OR-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24120920230633593 12/09/2023 PRATIMA MALI 2430005005WL029713 PRATIMA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272684830 PRATIMA MALI ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-005-001/17535
(BIKRAMPUR) 		2430005005NRG24120920230633599 12/09/2023 TULARAM BHATARA 2430005005WL029715 TULARAM BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272684831 TULARAM BHATARA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-005-001/17535
(BIKRAMPUR) 		2430005005NRG24120920230633600 12/09/2023 DALAMANI BHATARA 2430005005WL029715 DALAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272684834 MRS DALAMANI BHATARA ()
11 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24120920230633595 12/09/2023 LAXMI HARIJAN 2430005005WL029713 LAXMI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272684832 MISS LAXMI HARIJAN ()
12 NABARANGPUR OR-30-005-005-003/79
(BIKRAMPUR) 		2430005005NRG24120920230634644 12/09/2023 TULABATI GOUDA 2430005005WL030012 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272684833 MRS TULABATI GOUDA ()
SubTotal 4977 4977
13 NABARANGPUR OR-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24120920230633587 12/09/2023 LACHHMAN DISHARI 2430005005WL029710 LACHHMAN DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272684835 LACHHMAN DISHARI ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_120923FTO_518306 Bank of Baroda BARB0NABARA Nabarangapur 11613
2 NABARANGPUR OR2430005005_120923FTO_518306 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005005_120923FTO_518306 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_120923FTO_518306 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005005_120923FTO_518306 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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