Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_210823FTO_473458
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-30-005-010-002/17595
(PUJARIGUDA) 		2430005000NRG24210820230567824 21/08/2023 GOPAL JANI 2430005WL016642 GOPAL JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971651509 GOPAL JANI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-002/9260
(PUJARIGUDA) 		2430005000NRG24210820230567816 21/08/2023 RABI SHANKAR RANDHARI 2430005WL016638 RABI SHANKAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971651507 RABI SHANKAR RANDHARI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-002/17500
(PUJARIGUDA) 		2430005000NRG24210820230567822 21/08/2023 MADANA BHATARA 2430005WL016641 MADANA BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971651506 MADANA BHATARA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-002/17697
(PUJARIGUDA) 		2430005000NRG24210820230567817 21/08/2023 DHANURJAYA MALI 2430005WL016639 DHANURJAYA MALI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971651503 MR DHANURJAY MALI ()
5 NABARANGPUR OR-30-005-010-002/17697
(PUJARIGUDA) 		2430005000NRG24210820230567818 21/08/2023 LAXMI MALI 2430005WL016639 LAXMI MALI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971651504 MRS LAXMI MALI ()
6 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24210820230567826 21/08/2023 GOURIMANI NAYAK 2430005WL016643 GOURIMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971651505 MS GOURIMANI NAYAK ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-010-002/17597
(PUJARIGUDA) 		2430005000NRG24210820230567820 21/08/2023 GUNA CHACKO 2430005WL016640 GUNA CHACKO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971651502 GUNA CHACKO ()
8 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24210820230567825 21/08/2023 MADAN NAYAK 2430005WL016643 MADAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971651508 MADAN NAYAK ()
9 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005000NRG24210820230567829 21/08/2023 KAMAL LOCHAN MAJHI 2430005WL016645 KAMAL LOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971651501 KAMAL LOCHAN MAJHI ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_210823FTO_473458 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_210823FTO_473458 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_210823FTO_473458 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_210823FTO_473458 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005010_210823FTO_473458 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977

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