Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_140823FTO_447284
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-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24140820230548664 14/08/2023 KAMALI GOUDA 2430005WL015031 KAMALI GOUDA 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972270278 KAMALI GOUDA ()
SubTotal 948 948
2 NABARANGPUR OR-30-005-002-001/14114
(BAGHSIUNI) 		2430005000NRG24120820230546843 14/08/2023 DAMU AMANATYA 2430005WL014758 DAMU AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972270279 DAMU AMANATYA ()
3 NABARANGPUR OR-30-005-011-003/7544
(SANAMOSIGAM) 		2430005000NRG24140820230548653 14/08/2023 DULLABH BHATRA 2430005WL015031 DULLABH BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972270280 DULLABH BHATRA ()
4 NABARANGPUR OR-30-005-011-003/7544
(SANAMOSIGAM) 		2430005000NRG24140820230548655 14/08/2023 DULLABH BHATRA 2430005WL015031 DULLABH BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972270277 DULLABH BHATRA ()
SubTotal 4029 4029
5 NABARANGPUR OR-30-005-002-001/13980
(BAGHSIUNI) 		2430005000NRG24120820230546831 14/08/2023 RAILU AMANATYA 2430005WL014758 RAILU AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972270281 RAILU AMANATYA ()
6 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24120820230546861 14/08/2023 PADMA AMANATYA 2430005WL014758 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972270282 PADMA AMANATYA ()
7 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005000NRG24120820230546867 14/08/2023 DALIMBA BISHOYI 2430005WL014758 DALIMBA BISHOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972270283 DALIMBA BISHOYI ()
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-002-001/14164
(BAGHSIUNI) 		2430005000NRG24120820230546848 14/08/2023 SAMBARU AMANATYA 2430005WL014758 SAMBARU AMANATYA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4972270292 SAMBARU AMANATYA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-002-001/14045
(BAGHSIUNI) 		2430005000NRG24120820230546837 14/08/2023 SUNADHAR AMANATYA 2430005WL014758 SUNADHAR AMANATYA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4972270285 SUNADHAR AMANATYA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-011-003/7447
(SANAMOSIGAM) 		2430005000NRG24140820230548649 14/08/2023 MANGALDEI GAUDA 2430005WL015031 MANGALDEI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270288 MANGALDEI GAUDA ()
11 NABARANGPUR OR-30-005-011-003/7447
(SANAMOSIGAM) 		2430005000NRG24140820230548650 14/08/2023 SOMAATH GOUDA 2430005WL015031 SOMAATH GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270293 SOMAATH GOUDA ()
12 NABARANGPUR OR-30-005-011-003/7487
(SANAMOSIGAM) 		2430005000NRG24140820230548651 14/08/2023 DALIMBA PUJARI 2430005WL015031 DALIMBA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270291 DALIMBA PUJARI ()
13 NABARANGPUR OR-30-005-011-003/7544
(SANAMOSIGAM) 		2430005000NRG24140820230548656 14/08/2023 BHASKAR BHATRA 2430005WL015031 BHASKAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270290 BHASKAR BHATRA ()
14 NABARANGPUR OR-30-005-011-003/7565
(SANAMOSIGAM) 		2430005000NRG24140820230548657 14/08/2023 MANGARI BHATRA 2430005WL015031 MANGARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270289 MANGARI BHATRA ()
15 NABARANGPUR OR-30-005-011-003/7570
(SANAMOSIGAM) 		2430005000NRG24140820230548659 14/08/2023 BIDYA BHATRA 2430005WL015031 BIDYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270286 BIDYA BHATRA ()
16 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24140820230548661 14/08/2023 DAMU BHATRA 2430005WL015031 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270287 DAMU BHATRA ()
17 NABARANGPUR OR-30-005-011-003/7687
(SANAMOSIGAM) 		2430005000NRG24140820230548665 14/08/2023 BISHAM BHATRA 2430005WL015031 BISHAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270284 BISHAM BHATRA ()
SubTotal 9480 9480
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_140823FTO_447284 Bank of Baroda BARB0NABARA Nabarangapur 948
2 NABARANGPUR OR2430005_140823FTO_447284 Bank of India BKID0005582 NABARANGAPUR 4029
3 NABARANGPUR OR2430005_140823FTO_447284 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NABARANGPUR OR2430005_140823FTO_447284 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005_140823FTO_447284 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 NABARANGPUR OR2430005_140823FTO_447284 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9480

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