Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_170523FTO_123097
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-30-005-010-005/8292
(PUJARIGUDA) 		2430005000NRG24160520230157184 17/05/2023 BALI NAYAK 2430005WL003743 BALI NAYAK 00048 BKID0005582 948 948 Processed 24/05/2023 1819432839 BALI NAYAK ()
2 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24160520230157247 17/05/2023 AGUDHU NAYAK 2430005WL003744 AGUDHU NAYAK 00048 BKID0005582 948 948 Processed 24/05/2023 1819432836 AGUDHU NAYAK ()
SubTotal 1896 1896
3 NABARANGPUR OR-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24160520230157194 17/05/2023 SANAPATI BHATARA 2430005WL003743 SANAPATI BHATARA 00089 CBIN0284330 948 948 Processed 24/05/2023 1819432835 SANAPATI BHATARA ()
4 NABARANGPUR OR-30-005-010-005/8567
(PUJARIGUDA) 		2430005000NRG24160520230157219 17/05/2023 BHAGABATI BHATRA 2430005WL003743 BHAGABATI BHATRA 00089 CBIN0284330 948 948 Processed 24/05/2023 1819432838 BHAGABATI BHATRA ()
SubTotal 1896 1896
5 NABARANGPUR OR-30-005-010-005/17302
(PUJARIGUDA) 		2430005000NRG24160520230157175 17/05/2023 SABI BHATRA 2430005WL003743 SABI BHATRA 00354 PUNB0167020 948 948 Processed 24/05/2023 1819432840 SABI BHATRA ()
SubTotal 948 948
6 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24160520230155200 17/05/2023 CHANDRAREKHA MAJHI 2430005WL003686 CHANDRAREKHA MAJHI 00354 PUNB0677400 1422 1422 Processed 24/05/2023 1819432830 CHANDRAREKHA MAJHI ()
7 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24160520230155199 17/05/2023 CHANDRAREKHA MAJHI 2430005WL003686 CHANDRAREKHA MAJHI 00354 PUNB0677400 1422 1422 Processed 24/05/2023 1819432831 CHANDRAREKHA MAJHI ()
8 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24160520230156418 17/05/2023 BRAJARAJ BHATRA 2430005WL003719 BRAJARAJ BHATRA 00354 PUNB0677400 1185 1185 Processed 24/05/2023 1819432819 BRAJARAJ BHATRA ()
9 NABARANGPUR OR-30-005-013-004/6548
(TARAGAM) 		2430005000NRG24160520230156483 17/05/2023 BANDAKU GOUDA 2430005WL003719 BANDAKU GOUDA 00354 PUNB0677400 1185 1185 Processed 24/05/2023 1819432829 BANDAKU GOUDA ()
SubTotal 5214 5214
10 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24160520230157242 17/05/2023 SUKRU BAIRAGI 2430005WL003744 SUKRU BAIRAGI 00415 SBIN0001320 948 948 Processed 24/05/2023 1819432821 MR SUKRU BAIRAGI ()
11 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24160520230155165 17/05/2023 RAMA MALI 2430005WL003686 RAMA MALI 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1819432820 MRS RAMA MALI ()
12 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24160520230155206 17/05/2023 GELAMANI BHATRA 2430005WL003686 GELAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1819432828 MRS GELAMANI BHATRA ()
SubTotal 3792 3792
13 NABARANGPUR OR-30-005-010-005/8343
(PUJARIGUDA) 		2430005000NRG24160520230157187 17/05/2023 PADAMA BHATRA 2430005WL003743 PADAMA BHATRA 00415 SBIN0012099 948 948 Processed 24/05/2023 1819432823 MR PADMA BHATRA ()
14 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24160520230157249 17/05/2023 TULARAM NAYAK 2430005WL003744 TULARAM NAYAK 00415 SBIN0012099 948 948 Processed 24/05/2023 1819432824 MR TULARAM NAYAK ()
15 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24160520230155162 17/05/2023 RUPAE HARIJAN 2430005WL003686 RUPAE HARIJAN 00415 SBIN0012099 1422 1422 Processed 24/05/2023 1819432822 MRS RUPAE HARIJAN ()
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-011-003/174625
(SANAMOSIGAM) 		2430005000NRG24160520230155183 17/05/2023 BASANTI MALI 2430005WL003686 BASANTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819432826 BASANTI MALI ()
17 NABARANGPUR OR-30-005-011-003/174666
(SANAMOSIGAM) 		2430005000NRG24160520230155198 17/05/2023 NANDAE GOUDA 2430005WL003686 NANDAE GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819432825 NANDAE GOUDA ()
18 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24160520230155212 17/05/2023 DHANMATI NAYAK 2430005WL003686 DHANMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819432827 DHANMATI NAYAK ()
19 NABARANGPUR OR-30-005-011-003/7622
(SANAMOSIGAM) 		2430005000NRG24160520230155235 17/05/2023 LAYABAN PUJARI 2430005WL003686 LAYABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819432837 LAYABAN PUJARI ()
SubTotal 5688 5688
20 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24160520230155184 17/05/2023 MANABADHA BHATRA 2430005WL003686 MANABADHA BHATRA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819432832 MANABADHA BHATRA ()
21 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24160520230155187 17/05/2023 SUKAL BHATRA 2430005WL003686 SUKAL BHATRA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819432834 SUKAL BHATRA ()
22 NABARANGPUR OR-30-005-011-003/174673
(SANAMOSIGAM) 		2430005000NRG24160520230155209 17/05/2023 GOBARDHAN GAUDA 2430005WL003686 GOBARDHAN GAUDA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819432833 GOBARDHAN GAUDA ()
SubTotal 4266 4266
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_170523FTO_123097 Bank of India BKID0005582 NABARANGAPUR 1896
2 NABARANGPUR OR2430005_170523FTO_123097 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
3 NABARANGPUR OR2430005_170523FTO_123097 Punjab National Bank PUNB0167020 Nabarangpur 948
4 NABARANGPUR OR2430005_170523FTO_123097 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4029
5 NABARANGPUR OR2430005_170523FTO_123097 Punjab National Bank PUNB0677400 PNB Nabarangpur 1185
6 NABARANGPUR OR2430005_170523FTO_123097 State Bank of India SBIN0001320 NOWRANGPUR 3792
7 NABARANGPUR OR2430005_170523FTO_123097 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005_170523FTO_123097 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5688
9 NABARANGPUR OR2430005_170523FTO_123097 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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