Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_120923FTO_518357
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-30-005-003-002/17082
(BASINI) 		2430005003NRG24120920230632920 12/09/2023 KAMALACHAN BHATRA 2430005003WL029516 KAMALACHAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7272977273 KAMALACHAN BHATRA ()
2 NABARANGPUR OR-30-005-003-002/17180
(BASINI) 		2430005003NRG24120920230632929 12/09/2023 DHANASIN GOUD 2430005003WL029519 DHANASIN GOUD 00045 BARB0NABARA 237 237 Processed 09/11/2023 7272977272 DHANASIN GOUD ()
3 NABARANGPUR OR-30-005-003-002/18628
(BASINI) 		2430005003NRG24120920230632856 12/09/2023 PADMA BHATRA 2430005003WL029494 PADMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7272977274 PADMA BHATRA ()
SubTotal 2607 2607
4 NABARANGPUR OR-30-005-003-001/15548
(BASINI) 		2430005003NRG24120920230632918 12/09/2023 GIRIJA BHATRA 2430005003WL029515 GIRIJA BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272977277 GIRIJA BHATRA ()
5 NABARANGPUR OR-30-005-003-002/16904
(BASINI) 		2430005003NRG24120920230632869 12/09/2023 SWATI GOUD 2430005003WL029499 SWATI GOUD 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272977275 SWATI GOUD ()
6 NABARANGPUR OR-30-005-003-002/17030
(BASINI) 		2430005003NRG24120920230632899 12/09/2023 DHANAR BHATRA 2430005003WL029509 DHANAR BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272977276 DHANAR BHATRA ()
7 NABARANGPUR OR-30-005-003-002/17089
(BASINI) 		2430005003NRG24120920230632859 12/09/2023 LAXMAN PAIKA 2430005003WL029495 LAXMAN PAIKA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272977278 LAXMAN PAIKA ()
SubTotal 4740 4740
8 NABARANGPUR OR-30-005-003-002/16904
(BASINI) 		2430005003NRG24120920230632868 12/09/2023 DASARATH GOUDA 2430005003WL029499 DASARATH GOUDA 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7272977279 DASARATH GOUDA ()
SubTotal 1185 1185
9 NABARANGPUR OR-30-005-003-002/18629
(BASINI) 		2430005003NRG24120920230632932 12/09/2023 TANKADHAR GOUDA 2430005003WL029519 TANKADHAR GOUDA 00354 PUNB0167020 237 237 Processed 10/11/2023 7272977283 TANKADHAR GOUDA ()
SubTotal 237 237
10 NABARANGPUR OR-30-005-003-002/16633
(BASINI) 		2430005003NRG24120920230632854 12/09/2023 SUNGAR GOUD 2430005003WL029493 SUNGAR GOUD 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272977285 MRS SUNGAR GAUD ()
11 NABARANGPUR OR-30-005-003-002/17002
(BASINI) 		2430005003NRG24120920230632911 12/09/2023 HEMABATI RANDHARI 2430005003WL029512 HEMABATI RANDHARI 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272977286 MRS HEMABATI RANDHARI ()
12 NABARANGPUR OR-30-005-003-002/17718
(BASINI) 		2430005003NRG24120920230632861 12/09/2023 SUBHADRA BHATRA 2430005003WL029496 SUBHADRA BHATRA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272977284 MRS SUBHADRA BHATRA ()
SubTotal 3555 3555
13 NABARANGPUR OR-30-005-003-002/16903
(BASINI) 		2430005003NRG24120920230632867 12/09/2023 CHITAI GOUD 2430005003WL029499 CHITAI GOUD 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272977280 CHITAI GOUD ()
14 NABARANGPUR OR-30-005-003-002/18628
(BASINI) 		2430005003NRG24120920230632855 12/09/2023 HIRADHAR BHATRA 2430005003WL029494 HIRADHAR BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272977282 HIRADHAR BHATRA ()
15 NABARANGPUR OR-30-005-003-002/18629
(BASINI) 		2430005003NRG24120920230632933 12/09/2023 SUBARNA GOUDA 2430005003WL029519 SUBARNA GOUDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272977281 SUBARNA GOUDA ()
SubTotal 2607 2607
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_120923FTO_518357 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 NABARANGPUR OR2430005003_120923FTO_518357 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
3 NABARANGPUR OR2430005003_120923FTO_518357 Indian Bank IDIB000N162 NABARANGPUR 1185
4 NABARANGPUR OR2430005003_120923FTO_518357 Punjab National Bank PUNB0167020 Nabarangpur 237
5 NABARANGPUR OR2430005003_120923FTO_518357 State Bank of India SBIN0001320 NOWRANGPUR 3555
6 NABARANGPUR OR2430005003_120923FTO_518357 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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