Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_050923FTO_495930
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-30-005-011-002/8089
(SANAMOSIGAM) 		2430005000NRG24040920230609580 05/09/2023 DAMUNI GAUDA 2430005WL023087 DAMUNI GAUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325909721 DAMUNI GAUDA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-003/7674
(SANAMOSIGAM) 		2430005000NRG24040920230609574 05/09/2023 DASAE BHATRA 2430005WL023085 DASAE BHATRA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325909722 DASAE BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-011-002/8089
(SANAMOSIGAM) 		2430005000NRG24040920230609581 05/09/2023 SADA GAUD 2430005WL023087 SADA GAUD 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325909725 SADA GAUD ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-011-003/7378
(SANAMOSIGAM) 		2430005000NRG24040920230609491 05/09/2023 JHUNAKI HARIJAN 2430005WL023077 JHUNAKI HARIJAN 00415 SBIN0001320 474 474 Processed 10/11/2023 7325909728 MRS JHUNAKI HARIJAN ()
5 NABARANGPUR OR-30-005-011-003/7378
(SANAMOSIGAM) 		2430005000NRG24040920230609492 05/09/2023 JHUNAKI HARIJAN 2430005WL023077 JHUNAKI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909727 MRS JHUNAKI HARIJAN ()
6 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24040920230610216 05/09/2023 GOBINDA NAYAK 2430005WL023172 GOBINDA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909726 GOBINDA NAYAK ()
SubTotal 3792 3792
7 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24040920230609484 05/09/2023 RUPAE HARIJAN 2430005WL023077 RUPAE HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325909729 MRS RUPAE HARIJAN ()
8 NABARANGPUR OR-30-005-011-003/7412
(SANAMOSIGAM) 		2430005000NRG24040920230609559 05/09/2023 MAHADEBA SOURA 2430005WL023081 MAHADEBA SOURA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325909734 MR MAHADEBA SOURA ()
9 NABARANGPUR OR-30-005-011-003/7412
(SANAMOSIGAM) 		2430005000NRG24040920230609560 05/09/2023 MAHADEBA SOURA 2430005WL023081 MAHADEBA SOURA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325909735 MR MAHADEBA SOURA ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-011-002/7895
(SANAMOSIGAM) 		2430005000NRG24040920230609578 05/09/2023 UPASI RANDHARI 2430005WL023087 UPASI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909731 UPASI RANDHARI ()
11 NABARANGPUR OR-30-005-011-003/174691
(SANAMOSIGAM) 		2430005000NRG24040920230610214 05/09/2023 GOMATI MAJHI 2430005WL023171 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909737 GOMATI MAJHI ()
12 NABARANGPUR OR-30-005-011-003/174695
(SANAMOSIGAM) 		2430005000NRG24050920230610753 05/09/2023 GOMATI BHATRA 2430005WL023338 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909738 GOMATI BHATRA ()
13 NABARANGPUR OR-30-005-011-003/174708
(SANAMOSIGAM) 		2430005000NRG24040920230609590 05/09/2023 DHARAMDAS HARIJAN 2430005WL023090 DHARAMDAS HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909739 DHARAMDAS HARIJAN ()
14 NABARANGPUR OR-30-005-011-003/7327
(SANAMOSIGAM) 		2430005000NRG24040920230609487 05/09/2023 PURUSOTTAM HARIJAN 2430005WL023077 PURUSOTTAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909732 PURUSOTTAM HARIJAN ()
15 NABARANGPUR OR-30-005-011-003/7327
(SANAMOSIGAM) 		2430005000NRG24040920230609488 05/09/2023 PURUSOTTAM HARIJAN 2430005WL023077 PURUSOTTAM HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325909733 PURUSOTTAM HARIJAN ()
16 NABARANGPUR OR-30-005-011-003/7582
(SANAMOSIGAM) 		2430005000NRG24040920230609563 05/09/2023 JUDHISTIR GOUDA 2430005WL023081 JUDHISTIR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909736 JUDHISTIR GOUDA ()
17 NABARANGPUR OR-30-005-011-003/7785
(SANAMOSIGAM) 		2430005000NRG24040920230609501 05/09/2023 BUDURAM GHASI 2430005WL023078 BUDURAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909730 BUDURAM GHASI ()
SubTotal 12087 12087
18 NABARANGPUR OR-30-005-011-003/174707
(SANAMOSIGAM) 		2430005000NRG24050920230610761 05/09/2023 HARABATI MAJHI 2430005WL023343 HARABATI MAJHI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325909723 HARABATI MAJHI ()
19 NABARANGPUR OR-30-005-011-003/174707
(SANAMOSIGAM) 		2430005000NRG24050920230610762 05/09/2023 HARABATI MAJHI 2430005WL023343 HARABATI MAJHI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325909724 HARABATI MAJHI ()
SubTotal 3318 3318
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_050923FTO_495930 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005011_050923FTO_495930 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005011_050923FTO_495930 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005011_050923FTO_495930 State Bank of India SBIN0001320 NOWRANGPUR 3792
5 NABARANGPUR OR2430005011_050923FTO_495930 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
6 NABARANGPUR OR2430005011_050923FTO_495930 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 12087
7 NABARANGPUR OR2430005011_050923FTO_495930 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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