Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_090523FTO_93341
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-30-005-007-002/12273
(BODOMOSIGAM) 		2430005000NRG24090520230114857 09/05/2023 MANA MATI TANTI 2430005WL002706 MANA MATI TANTI 00048 BKID0005582 1422 1422 Processed 13/05/2023 1540627777 MANA MATI TANTI ()
2 NABARANGPUR OR-30-005-007-002/12293
(BODOMOSIGAM) 		2430005000NRG24090520230114858 09/05/2023 JEMA BHATRA 2430005WL002706 JEMA BHATRA 00048 BKID0005582 1422 1422 Processed 13/05/2023 1540627778 JEMA BHATRA ()
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24090520230114764 09/05/2023 SIMANCHAL MALI 2430005WL002704 SIMANCHAL MALI 00354 PUNB0677400 1185 1185 Processed 13/05/2023 1540627779 SIMANCHAL MALI ()
SubTotal 1185 1185
4 NABARANGPUR OR-30-005-007-002/12339
(BODOMOSIGAM) 		2430005000NRG24090520230114860 09/05/2023 KUMARI TANTI 2430005WL002706 KUMARI TANTI 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1540627780 MRS KUMARI TANTI ()
SubTotal 1422 1422
5 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24090520230114784 09/05/2023 DAMU BHATRA 2430005WL002704 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1540627782 DAMU BHATRA ()
6 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24090520230114818 09/05/2023 DURJAN MALI 2430005WL002704 DURJAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1540627781 DURJAN MALI ()
SubTotal 2370 2370
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_090523FTO_93341 Bank of India BKID0005582 NABARANGAPUR 2844
2 NABARANGPUR OR2430005_090523FTO_93341 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
3 NABARANGPUR OR2430005_090523FTO_93341 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 NABARANGPUR OR2430005_090523FTO_93341 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2370

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