Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:40:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_051023FTO_602819
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-30-005-006-003/1804
(BODOKUMULI) 		2430005000NRG24051020230696426 05/10/2023 BUDURAM PUJARI 2430005WL042056 BUDURAM PUJARI 00048 BKID0005582 1185 1185 Processed 09/11/2023 7256483470 BUDURAM PUJARI ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-006-004/2498
(BODOKUMULI) 		2430005000NRG24051020230696452 05/10/2023 PADMACHARANA BHAKTA 2430005WL042056 PADMACHARANA BHAKTA 00078 CNRB0004428 1185 1185 Processed 09/11/2023 7256483475 PADMACHARANA BHAKTA ()
SubTotal 1185 1185
3 NABARANGPUR OR-30-005-006-003/1716
(BODOKUMULI) 		2430005000NRG24051020230696412 05/10/2023 PHULAMATI PUJARI 2430005WL042056 PHULAMATI PUJARI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256483474 PHULAMATI PUJARI ()
4 NABARANGPUR OR-30-005-006-003/17812
(BODOKUMULI) 		2430005000NRG24051020230696419 05/10/2023 BHAGABATI AMANATYA 2430005WL042056 BHAGABATI AMANATYA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256483473 BHAGABATI AMANATYA ()
5 NABARANGPUR OR-30-005-006-003/1819
(BODOKUMULI) 		2430005000NRG24051020230696431 05/10/2023 DHANMATI BINDHANI 2430005WL042056 DHANMATI BINDHANI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256483471 DHANMATI BINDHANI ()
6 NABARANGPUR OR-30-005-006-003/18207
(BODOKUMULI) 		2430005000NRG24051020230696433 05/10/2023 KASULA NAYAK 2430005WL042056 KASULA NAYAK 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256483472 KASULA NAYAK ()
SubTotal 4740 4740
7 NABARANGPUR OR-30-005-006-003/18202
(BODOKUMULI) 		2430005000NRG24051020230696432 05/10/2023 PARSHURAM BHATRA 2430005WL042056 PARSHURAM BHATRA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7256483476 MR PARSHURAM BHATRA ()
SubTotal 1185 1185
8 NABARANGPUR OR-30-005-006-004/2510
(BODOKUMULI) 		2430005000NRG24051020230696454 05/10/2023 BAIDI HARIJAN 2430005WL042056 BAIDI HARIJAN 00415 SBIN0012099 1185 1185 Processed 09/11/2023 7256483477 MRS BAIDI HARIJAN ()
SubTotal 1185 1185
9 NABARANGPUR OR-30-005-006-003/1777
(BODOKUMULI) 		2430005000NRG24051020230696417 05/10/2023 BHUBAN AMANATYA 2430005WL042056 BHUBAN AMANATYA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256483478 BHUBAN AMANATYA ()
SubTotal 1185 1185
10 NABARANGPUR OR-30-005-006-003/1807
(BODOKUMULI) 		2430005000NRG24051020230696427 05/10/2023 PURBA BHATRA 2430005WL042056 PURBA BHATRA 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7256483479 PURBA BHATRA ()
SubTotal 1185 1185
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_051023FTO_602819 Bank of India BKID0005582 NABARANGAPUR 1185
2 NABARANGPUR OR2430005_051023FTO_602819 Canara Bank CNRB0004428 NABARANGPUR 1185
3 NABARANGPUR OR2430005_051023FTO_602819 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
4 NABARANGPUR OR2430005_051023FTO_602819 State Bank of India SBIN0001320 NOWRANGPUR 1185
5 NABARANGPUR OR2430005_051023FTO_602819 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
6 NABARANGPUR OR2430005_051023FTO_602819 Union Bank of India UBIN0562513 NABARANGPUR 1185
7 NABARANGPUR OR2430005_051023FTO_602819 Union Bank of India UBIN0810606 NABARANGPUR 1185

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