Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_301223FTO_955610
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-30-005-007-002/17840
(BODOMOSIGAM) 		2430005007NRG24301220230978216 30/12/2023 RATI BHATRA 2430005007WL070803 RATI BHATRA 00032 UTIB0003487 1422 1422 Processed 09/03/2024 1550247354 RATI BHATRA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-007-002/17833
(BODOMOSIGAM) 		2430005007NRG24301220230978210 30/12/2023 BHUBAN BHATRA 2430005007WL070803 BHUBAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550247342 BHUBAN BHATRA ()
SubTotal 1422 1422
3 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24301220230978195 30/12/2023 RAGHUNATH PUJARI 2430005007WL070803 RAGHUNATH PUJARI 00089 CBIN0284330 237 237 Processed 09/03/2024 1550247343 RAGHUNATH PUJARI ()
SubTotal 237 237
4 NABARANGPUR OR-30-005-007-002/17839
(BODOMOSIGAM) 		2430005007NRG24301220230978214 30/12/2023 BUDURAM PUJARI 2430005007WL070803 BUDURAM PUJARI 00176 IDIB000N162 1422 1422 Processed 09/03/2024 1550247344 BUDURAM PUJARI ()
SubTotal 1422 1422
5 NABARANGPUR OR-30-005-007-002/17835
(BODOMOSIGAM) 		2430005007NRG24301220230978212 30/12/2023 GANESH RANDHARI 2430005007WL070803 GANESH RANDHARI 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1550247346 GANESH RANDHARI ()
6 NABARANGPUR OR-30-005-007-002/17840
(BODOMOSIGAM) 		2430005007NRG24301220230978217 30/12/2023 BHAGABATI BHATARA 2430005007WL070803 BHAGABATI BHATARA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1550247345 BHAGABATI BHATARA ()
SubTotal 2844 2844
7 NABARANGPUR OR-30-005-007-002/12034
(BODOMOSIGAM) 		2430005007NRG24301220230978185 30/12/2023 CHANDRA BHATARA 2430005007WL070803 CHANDRA BHATARA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550247347 MRS JEMA BHATARA ()
SubTotal 1422 1422
8 NABARANGPUR OR-30-005-007-002/17839
(BODOMOSIGAM) 		2430005007NRG24301220230978215 30/12/2023 SASMITA PUJARI 2430005007WL070803 SASMITA PUJARI 00415 SBIN0012099 1422 1422 Processed 09/03/2024 1550247348 MRS SASMITA PUJARI ()
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-007-001/11182
(BODOMOSIGAM) 		2430005007NRG24301220230978172 30/12/2023 TEMARU GANDA 2430005007WL070803 TEMARU GANDA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550247351 TEMARU GANDA ()
10 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24301220230978186 30/12/2023 SABASEN BHATARA 2430005007WL070803 SABASEN BHATARA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550247349 SABASEN BHATARA ()
11 NABARANGPUR OR-30-005-007-002/12281
(BODOMOSIGAM) 		2430005007NRG24301220230978193 30/12/2023 KALABATI PUJARI 2430005007WL070803 KALABATI PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550247352 KALABATI PUJARI ()
12 NABARANGPUR OR-30-005-007-002/17834
(BODOMOSIGAM) 		2430005007NRG24301220230978211 30/12/2023 DAMABARU GOUD 2430005007WL070803 DAMABARU GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550247350 DAMABARU GOUD ()
13 NABARANGPUR OR-30-005-007-002/17838
(BODOMOSIGAM) 		2430005007NRG24301220230978213 30/12/2023 BHUBANESH PUJARI 2430005007WL070803 BHUBANESH PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550247353 BHUBANESH PUJARI ()
SubTotal 7110 7110
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_301223FTO_955610 AXIS BANK UTIB0003487 BATASONA 1422
2 NABARANGPUR OR2430005007_301223FTO_955610 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 NABARANGPUR OR2430005007_301223FTO_955610 Central Bank Of India CBIN0284330 NABARANGAPUR 237
4 NABARANGPUR OR2430005007_301223FTO_955610 Indian Bank IDIB000N162 NABARANGPUR 1422
5 NABARANGPUR OR2430005007_301223FTO_955610 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 NABARANGPUR OR2430005007_301223FTO_955610 State Bank of India SBIN0001320 NOWRANGPUR 1422
7 NABARANGPUR OR2430005007_301223FTO_955610 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
8 NABARANGPUR OR2430005007_301223FTO_955610 Union Bank of India UBIN0562513 NABARANGPUR 7110

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