Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_141223FTO_889987
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-30-005-007-002/12036
(BODOMOSIGAM) 		2430005000NRG24141220230902014 14/12/2023 SUBARNA SAURA 2430005WL066415 SUBARNA SAURA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1153884834 SUBARNA SAURA ()
2 NABARANGPUR OR-30-005-007-003/17359
(BODOMOSIGAM) 		2430005000NRG24141220230902076 14/12/2023 DHANURJAY BHATRA 2430005WL066415 DHANURJAY BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1153884835 DHANURJAY BHATRA ()
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-003-002/17350
(BASINI) 		2430005000NRG24141220230901253 14/12/2023 DEBDAS CHALLAN 2430005WL066348 DEBDAS CHALLAN 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153884837 DEBDAS CHALLAN ()
4 NABARANGPUR OR-30-005-003-002/17717
(BASINI) 		2430005000NRG24141220230901257 14/12/2023 SANTOSH RANDHARI 2430005WL066348 SANTOSH RANDHARI 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153884838 SANTOSH RANDHARI ()
5 NABARANGPUR OR-30-005-007-002/12038
(BODOMOSIGAM) 		2430005000NRG24141220230902017 14/12/2023 HARACHIT SOURA 2430005WL066415 HARACHIT SOURA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1153884836 HARACHIT SOURA ()
SubTotal 4740 4740
6 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24141220230901234 14/12/2023 TULUSA BHATRA 2430005WL066348 TULUSA BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1153884839 TULUSA BHATRA ()
7 NABARANGPUR OR-30-005-003-002/17086
(BASINI) 		2430005000NRG24141220230901248 14/12/2023 PURNACHANDRA BHATRA 2430005WL066348 PURNACHANDRA BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1153884840 PURNACHANDRA BHATRA ()
8 NABARANGPUR OR-30-005-007-002/12036
(BODOMOSIGAM) 		2430005000NRG24141220230902013 14/12/2023 NARAHARI SOURA 2430005WL066415 NARAHARI SOURA 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1153884841 NARAHARI SOURA ()
SubTotal 4740 4740
9 NABARANGPUR OR-30-005-003-002/16973
(BASINI) 		2430005000NRG24141220230901240 14/12/2023 NARAYAN BHATRA 2430005WL066348 NARAYAN BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1153884842 NARAYAN BHATRA ()
10 NABARANGPUR OR-30-005-003-002/17079
(BASINI) 		2430005000NRG24141220230901247 14/12/2023 HALADHAR CHALAN 2430005WL066348 HALADHAR CHALAN 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1153884843 HALADHAR CHALAN ()
11 NABARANGPUR OR-30-005-003-002/17359
(BASINI) 		2430005000NRG24141220230901256 14/12/2023 DULARSING BHATRA 2430005WL066348 DULARSING BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1153884844 DULARSING BHATRA ()
12 NABARANGPUR OR-30-005-003-003/16375
(BASINI) 		2430005000NRG24141220230901446 14/12/2023 RANU BHATRA 2430005WL066363 RANU BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1153884845 RANU BHATRA ()
SubTotal 6636 6636
13 NABARANGPUR OR-30-005-003-001/15524
(BASINI) 		2430005000NRG24141220230901424 14/12/2023 PABITRA BHATRA 2430005WL066363 PABITRA BHATRA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1153884848 PABITRA BHATRA ()
14 NABARANGPUR OR-30-005-007-002/11827
(BODOMOSIGAM) 		2430005000NRG24141220230901994 14/12/2023 PARSHURAM GAUD 2430005WL066415 PARSHURAM GAUD 00354 PUNB0677400 1422 1422 Processed 01/03/2024 1153884847 PARSHURAM GAUD ()
15 NABARANGPUR OR-30-005-007-002/12285
(BODOMOSIGAM) 		2430005000NRG24141220230902040 14/12/2023 PITABAS SOURA 2430005WL066415 PITABAS SOURA 00354 PUNB0677400 1422 1422 Processed 01/03/2024 1153884846 PITABAS SOURA ()
SubTotal 4503 4503
16 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24141220230901228 14/12/2023 HEMDHAR BHATARA 2430005WL066348 HEMDHAR BHATARA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1153884850 HEMDHAR BHATARA ()
17 NABARANGPUR OR-30-005-003-002/16866
(BASINI) 		2430005000NRG24141220230901237 14/12/2023 TEMARAJ BHATRA 2430005WL066348 TEMARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1153884851 TEMARAJ BHATRA ()
18 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005000NRG24141220230902059 14/12/2023 LUCKY CHANDRA SOURA 2430005WL066415 LUCKY CHANDRA SOURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153884855 LUCKY CHANDRA SOURA ()
19 NABARANGPUR OR-30-005-007-002/17613
(BODOMOSIGAM) 		2430005000NRG24141220230902061 14/12/2023 TULSI SAURA 2430005WL066415 TULSI SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153884856 TULSI SAURA ()
20 NABARANGPUR OR-30-005-007-002/17645
(BODOMOSIGAM) 		2430005000NRG24141220230902068 14/12/2023 PARBATI BHATRA 2430005WL066415 PARBATI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153884852 PARBATI BHATRA ()
21 NABARANGPUR OR-30-005-007-002/17818
(BODOMOSIGAM) 		2430005000NRG24141220230902070 14/12/2023 BALABHADRA MAJHI 2430005WL066415 BALABHADRA MAJHI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153884854 BALABHADRA MAJHI ()
22 NABARANGPUR OR-30-005-007-002/17832
(BODOMOSIGAM) 		2430005000NRG24141220230902071 14/12/2023 UDAY SAURA 2430005WL066415 UDAY SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153884853 UDAY SAURA ()
SubTotal 10428 10428
23 NABARANGPUR OR-30-005-007-002/12438
(BODOMOSIGAM) 		2430005000NRG24141220230902052 14/12/2023 DHANAR BHATRA 2430005WL066415 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153884849 DHANAR BHATRA ()
SubTotal 1422 1422
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_141223FTO_889987 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005_141223FTO_889987 Bank of India BKID0005582 NABARANGAPUR 4740
3 NABARANGPUR OR2430005_141223FTO_889987 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
4 NABARANGPUR OR2430005_141223FTO_889987 Punjab National Bank PUNB0167020 Nabarangpur 6636
5 NABARANGPUR OR2430005_141223FTO_889987 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4503
6 NABARANGPUR OR2430005_141223FTO_889987 Union Bank of India UBIN0562513 NABARANGPUR 10428
7 NABARANGPUR OR2430005_141223FTO_889987 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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