Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_011223FTO_835362
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-30-005-006-003/1776
(BODOKUMULI) 		2430005000NRG24011220230842489 01/12/2023 RATAN BHATRA 2430005WL061814 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1074656367 RATAN BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/18208
(BODOKUMULI) 		2430005000NRG24011220230842528 01/12/2023 BHABANI BHATRA 2430005WL061848 BHABANI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1074656366 MRS BHABANI BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24011220230842498 01/12/2023 KRUTIKA GOUDA 2430005WL061819 KRUTIKA GOUDA 00415 SBIN0010933 1659 1659 Processed 29/02/2024 1074656365 MRS KRUTIKA GOUDA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005000NRG24011220230842482 01/12/2023 NILABATI AMANATYA 2430005WL061810 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074656364 NILABATI AMANATYA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24011220230842497 01/12/2023 ANANDA GOUDA 2430005WL061819 ANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1074656363 ANANDA GOUDA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_011223FTO_835362 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_011223FTO_835362 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005006_011223FTO_835362 State Bank of India SBIN0010933 DABUGAON 1659
4 NABARANGPUR OR2430005006_011223FTO_835362 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005006_011223FTO_835362 Union Bank of India UBIN0810606 NABARANGPUR 1659

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