Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_211023FTO_675799
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-30-005-011-003/17419
(SANAMOSIGAM) 		2430005000NRG24201020230735242 21/10/2023 BHAGABATI HARIJAN 2430005WL049200 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265071598 BHAGABATI HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-003/17385
(SANAMOSIGAM) 		2430005000NRG24201020230735214 21/10/2023 SHYAM SUNDAR PUJARI 2430005WL049199 SHYAM SUNDAR PUJARI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265071593 SHYAM SUNDAR PUJARI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24201020230735218 21/10/2023 SIMANCHAL MALI 2430005WL049199 SIMANCHAL MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265071597 SIMANCHAL MALI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-011-003/7781
(SANAMOSIGAM) 		2430005000NRG24201020230735254 21/10/2023 TULABATI TANTI 2430005WL049200 TULABATI TANTI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265071595 TULABATI TANTI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-011-003/174649
(SANAMOSIGAM) 		2430005000NRG24201020230735298 21/10/2023 BHUBAN GOUD 2430005WL049202 BHUBAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265071594 BHUBAN GOUD ()
6 NABARANGPUR OR-30-005-011-003/7461
(SANAMOSIGAM) 		2430005000NRG24201020230735250 21/10/2023 PITAMBAR BHATRA 2430005WL049200 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265071599 PITAMBAR BHATRA ()
7 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24201020230735239 21/10/2023 DURJAN MALI 2430005WL049199 DURJAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265071596 DURJAN MALI ()
SubTotal 4503 4503
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_211023FTO_675799 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_211023FTO_675799 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NABARANGPUR OR2430005_211023FTO_675799 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005_211023FTO_675799 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005_211023FTO_675799 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4503

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