Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:17:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_240723FTO_371510
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-30-005-010-005/8444
(PUJARIGUDA) 		2430005000NRG24210720230480745 24/07/2023 PHULAMA BHATRA 2430005WL012021 PHULAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971683655 PHULAMA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24210720230480726 24/07/2023 SUBHAKTI BAGH 2430005WL012021 SUBHAKTI BAGH 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971683657 SUBHAKTI BAGH ()
3 NABARANGPUR OR-30-005-010-005/8546
(PUJARIGUDA) 		2430005000NRG24210720230480767 24/07/2023 SANAPATI BHATRA 2430005WL012021 SANAPATI BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971683656 MR SANAPATI BHATRA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24210720230480712 24/07/2023 JEMA BHATRA 2430005WL012021 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971683658 JEMA BHATRA ()
5 NABARANGPUR OR-30-005-010-005/8404
(PUJARIGUDA) 		2430005000NRG24210720230480736 24/07/2023 NILAKANTHABHATRA 2430005WL012021 NILAKANTHABHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971683662 NILAKANTHABHATRA ()
6 NABARANGPUR OR-30-005-010-005/8453
(PUJARIGUDA) 		2430005000NRG24210720230480748 24/07/2023 GOMATI BHATRA 2430005WL012021 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971683660 GOMATI BHATRA ()
7 NABARANGPUR OR-30-005-010-005/8496
(PUJARIGUDA) 		2430005000NRG24210720230480752 24/07/2023 TILOTTAMA BHATRA 2430005WL012021 TILOTTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971683659 TILOTTAMA BHATRA ()
8 NABARANGPUR OR-30-005-010-005/8529
(PUJARIGUDA) 		2430005000NRG24210720230480760 24/07/2023 LALIT BHATARA 2430005WL012021 LALIT BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971683661 LALIT BHATARA ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_240723FTO_371510 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_240723FTO_371510 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005_240723FTO_371510 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 6636
4 NABARANGPUR OR2430005_240723FTO_371510 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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