Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_060523FTO_84874
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) 		2430005000NRG24060520230100646 06/05/2023 HARI SAURA 2430005WL002362 HARI SAURA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494624021 HARI SAURA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/17536
(BHATRASIUNI) 		2430005000NRG24060520230100065 06/05/2023 SARASWATI MALI 2430005WL002346 SARASWATI MALI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494624023 SARASWATI MALI ()
3 NABARANGPUR OR-30-005-004-003/17596
(BHATRASIUNI) 		2430005000NRG24060520230100632 06/05/2023 RAMA MALI 2430005WL002362 RAMA MALI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494624030 RAMA MALI ()
4 NABARANGPUR OR-30-005-004-003/17596
(BHATRASIUNI) 		2430005000NRG24060520230100631 06/05/2023 SYAMA MALI 2430005WL002362 SYAMA MALI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494624031 SYAMA MALI ()
5 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24060520230100636 06/05/2023 RAMA MALI 2430005WL002362 RAMA MALI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494624029 RAMA MALI ()
6 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24060520230100662 06/05/2023 PRAHALAD DAS 2430005WL002362 PRAHALAD DAS 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494624032 PRAHALAD DAS ()
7 NABARANGPUR OR-30-005-004-003/3346
(BHATRASIUNI) 		2430005000NRG24060520230100682 06/05/2023 DEB MALI 2430005WL002362 DEB MALI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494624022 DEB MALI ()
SubTotal 9954 9954
8 NABARANGPUR OR-30-005-004-003/3346
(BHATRASIUNI) 		2430005000NRG24060520230100681 06/05/2023 DALIMBHA MALI 2430005WL002362 DALIMBHA MALI 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1494624024 DALIMBHA MALI ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24060520230100657 06/05/2023 KAMALOCHAN GANDA 2430005WL002362 KAMALOCHAN GANDA 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1494624028 KAMALOCHAN GANDA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24060520230100684 06/05/2023 CHANCHALA RANDHARI 2430005WL002362 CHANCHALA RANDHARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1494624025 MRS CHANCHALA RANDHARI ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24060520230100047 06/05/2023 EKANATH MALI 2430005WL002346 EKANATH MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494624026 EKANATH MALI ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-004-003/2972
(BHATRASIUNI) 		2430005000NRG24060520230100639 06/05/2023 TANKADHAR DAS 2430005WL002362 TANKADHAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494624027 TANKADHAR DAS ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_060523FTO_84874 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005_060523FTO_84874 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005_060523FTO_84874 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005_060523FTO_84874 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005_060523FTO_84874 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005_060523FTO_84874 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005_060523FTO_84874 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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