Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_250723FTO_376059
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) 		2430005000NRG24240720230488600 25/07/2023 NEPAL BHATRA 2430005WL012251 NEPAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978071062 NEPAL BHATRA ()
2 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24240720230488424 25/07/2023 HARI SAURA 2430005WL012248 HARI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978071058 HARI SAURA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24240720230488415 25/07/2023 KESABA PUJARI 2430005WL012248 KESABA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978071069 KESABA PUJARI ()
4 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24240720230488417 25/07/2023 ANADI BHATRA 2430005WL012248 ANADI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978071071 ANADI BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24240720230488443 25/07/2023 NILAM MAJHI 2430005WL012248 NILAM MAJHI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4978071070 NILAM MAJHI ()
6 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24240720230488465 25/07/2023 PRAHALAD DAS 2430005WL012248 PRAHALAD DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978071059 PRAHALAD DAS ()
7 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24240720230488504 25/07/2023 NARASINHA MALI 2430005WL012248 NARASINHA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978071061 NARASINHA MALI ()
SubTotal 8058 8058
8 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24240720230488382 25/07/2023 KAMALESH NAYAK 2430005WL012248 KAMALESH NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978071068 KAMALESH NAYAK ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24240720230488385 25/07/2023 CHITRA MAJHI 2430005WL012248 CHITRA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978071067 CHITRA MAJHI ()
10 NABARANGPUR OR-30-005-004-003/3371
(BHATRASIUNI) 		2430005000NRG24240720230488521 25/07/2023 LAXMI MAJHI 2430005WL012248 LAXMI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978071066 LAXMI MAJHI ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-004-002/27681
(BHATRASIUNI) 		2430005000NRG24240720230488378 25/07/2023 SATYANARAYAN NAYAK 2430005WL012248 SATYANARAYAN NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978071065 SATYANARAYAN NAYAK ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-004-003/17670
(BHATRASIUNI) 		2430005000NRG24240720230488406 25/07/2023 SABITA RANDHARI 2430005WL012248 SABITA RANDHARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978071063 SABITA RANDHARI ()
13 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24240720230488525 25/07/2023 MAN MAJHI 2430005WL012248 MAN MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978071064 MAN MAJHI ()
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24240720230488460 25/07/2023 MONA DAS 2430005WL012248 MONA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978071060 MONA DAS ()
SubTotal 1659 1659
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_250723FTO_376059 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005_250723FTO_376059 Bank of India BKID0005582 NABARANGAPUR 8058
3 NABARANGPUR OR2430005_250723FTO_376059 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_250723FTO_376059 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005_250723FTO_376059 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005_250723FTO_376059 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005_250723FTO_376059 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659

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