Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_010823FTO_399570
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-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24010820230511780 01/08/2023 HARI SAURA 2430005WL012962 HARI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973555171 HARI SAURA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24010820230511771 01/08/2023 KESABA PUJARI 2430005WL012962 KESABA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973555176 KESABA PUJARI ()
3 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24010820230511773 01/08/2023 ANADI BHATRA 2430005WL012962 ANADI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973555174 ANADI BHATRA ()
4 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24010820230511796 01/08/2023 NILAM MAJHI 2430005WL012962 NILAM MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973555175 NILAM MAJHI ()
5 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24010820230511815 01/08/2023 PRAHALAD DAS 2430005WL012962 PRAHALAD DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973555173 PRAHALAD DAS ()
6 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24010820230511850 01/08/2023 NARASINHA MALI 2430005WL012962 NARASINHA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973555172 NARASINHA MALI ()
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24010820230511739 01/08/2023 KAMALESH NAYAK 2430005WL012962 KAMALESH NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973555177 KAMALESH NAYAK ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24010820230511742 01/08/2023 CHITRA MAJHI 2430005WL012962 CHITRA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973555178 CHITRA MAJHI ()
9 NABARANGPUR OR-30-005-004-003/3371
(BHATRASIUNI) 		2430005000NRG24010820230511866 01/08/2023 LAXMI MAJHI 2430005WL012962 LAXMI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973555179 LAXMI MAJHI ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-004-002/27681
(BHATRASIUNI) 		2430005000NRG24010820230511735 01/08/2023 SATYANARAYAN NAYAK 2430005WL012962 SATYANARAYAN NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973555180 SATYANARAYAN NAYAK ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-004-003/17670
(BHATRASIUNI) 		2430005000NRG24010820230511762 01/08/2023 SABITA RANDHARI 2430005WL012962 SABITA RANDHARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973555183 SABITA RANDHARI ()
12 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24010820230511870 01/08/2023 MAN MAJHI 2430005WL012962 MAN MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973555182 MAN MAJHI ()
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24010820230511811 01/08/2023 MONA DAS 2430005WL012962 MONA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973555181 MONA DAS ()
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 OR2430005_010823FTO_399570 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005_010823FTO_399570 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005_010823FTO_399570 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_010823FTO_399570 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005_010823FTO_399570 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005_010823FTO_399570 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005_010823FTO_399570 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659

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