Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_020923FTO_490217
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-30-005-007-001/17786
(BODOMOSIGAM) 		2430005007NRG24020920230603369 02/09/2023 BHANAMATI BHATRA 2430005007WL021887 BHANAMATI BHATRA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256338189 BHANAMATI BHATRA ()
2 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24020920230603347 02/09/2023 BALARAM HARIJAN 2430005007WL021871 BALARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256338188 BALARAM HARIJAN ()
3 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005007NRG24020920230603335 02/09/2023 Narasuba Kumbhar 2430005007WL021864 Narasuba Kumbhar 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256338190 Narasuba Kumbhar ()
SubTotal 3792 3792
4 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24020920230603363 02/09/2023 KAMALA PUJARI 2430005007WL021882 KAMALA PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256338191 KAMALA PUJARI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-007-003/17645
(BODOMOSIGAM) 		2430005007NRG24020920230603370 02/09/2023 SANAI PUJARI 2430005007WL021888 SANAI PUJARI 00415 SBIN0001320 474 474 Processed 09/11/2023 7256338192 MRS SANAI PUJARI ()
SubTotal 474 474
6 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24020920230603356 02/09/2023 MITA BHATRA 2430005007WL021877 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256338195 MITA BHATRA ()
7 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24020920230603354 02/09/2023 LALU PRASAD HARIJAN 2430005007WL021876 LALU PRASAD HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256338193 LALU PRASAD HARIJAN ()
8 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24020920230603343 02/09/2023 BHAGAT HARIJAN 2430005007WL021869 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256338194 BHAGAT HARIJAN ()
SubTotal 4977 4977
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_020923FTO_490217 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NABARANGPUR OR2430005007_020923FTO_490217 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005007_020923FTO_490217 State Bank of India SBIN0001320 NOWRANGPUR 474
4 NABARANGPUR OR2430005007_020923FTO_490217 Union Bank of India UBIN0562513 NABARANGPUR 4977

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