Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100523FTO_99169
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-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24100520230120994 10/05/2023 LALIT SOURA 2430005WL002839 LALIT SOURA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638134988 LALIT SOURA ()
2 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24100520230120993 10/05/2023 LALITA SOURA 2430005WL002839 LALITA SOURA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638134989 LALITA SOURA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24100520230120984 10/05/2023 BANSHI BHATRA 2430005WL002839 BANSHI BHATRA 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1638134979 BANSHI BHATRA ()
4 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24100520230121016 10/05/2023 DHANAPATI PUJARI 2430005WL002839 DHANAPATI PUJARI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638134978 DHANAPATI PUJARI ()
5 NABARANGPUR OR-30-005-013-004/6559
(TARAGAM) 		2430005000NRG24100520230121030 10/05/2023 SUMANI CHALAN 2430005WL002839 SUMANI CHALAN 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638134977 SUMANI CHALAN ()
SubTotal 4740 4740
6 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24100520230121008 10/05/2023 LAYA SOURA 2430005WL002839 LAYA SOURA 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638134980 LAYA SOURA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24100520230121060 10/05/2023 BRAJARAJ BHATRA 2430005WL002840 BRAJARAJ BHATRA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638134987 BRAJARAJ BHATRA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24100520230120969 10/05/2023 RAJ KUMARI HARIJAN 2430005WL002839 RAJ KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638134981 MRS RAJ KUMARI HARIJAN ()
9 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24100520230120999 10/05/2023 CHANCHALA BHATRA 2430005WL002839 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638134986 MRS CHANCHALA BHATRA ()
10 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24100520230121023 10/05/2023 SOURAV BISSOYI 2430005WL002839 SOURAV BISSOYI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638134983 MR SOURAV BISSOYI ()
11 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24100520230121025 10/05/2023 DAMBARU SOURA 2430005WL002839 DAMBARU SOURA 00415 SBIN0001320 237 237 Processed 17/05/2023 1638134982 MR DAMBARU SAURA ()
SubTotal 5214 5214
12 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24100520230121040 10/05/2023 kishor kumar bissoyi 2430005WL002839 kishor kumar bissoyi 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638134984 MR KISHOR KUMAR BISSOYI ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24100520230120990 10/05/2023 TILATAMA BHATRA 2430005WL002839 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638134985 TILATAMA BHATRA ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100523FTO_99169 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_100523FTO_99169 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
3 NABARANGPUR OR2430005_100523FTO_99169 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005_100523FTO_99169 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005_100523FTO_99169 State Bank of India SBIN0001320 NOWRANGPUR 5214
6 NABARANGPUR OR2430005_100523FTO_99169 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005_100523FTO_99169 Union Bank of India UBIN0562513 NABARANGPUR 1659

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