Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_020923FTO_490244
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-30-005-002-001/14114
(BAGHSIUNI) 		2430005000NRG24010920230602416 02/09/2023 DAMU AMANATYA 2430005WL021668 DAMU AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256341235 DAMU AMANATYA ()
2 NABARANGPUR OR-30-005-002-001/14149
(BAGHSIUNI) 		2430005000NRG24010920230602418 02/09/2023 PARSU AMANATYA 2430005WL021668 PARSU AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256341236 PARSU AMANATYA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-002-001/13980
(BAGHSIUNI) 		2430005000NRG24010920230602405 02/09/2023 RAILU AMANATYA 2430005WL021668 RAILU AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256341237 RAILU AMANATYA ()
4 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24010920230602439 02/09/2023 PADMA AMANATYA 2430005WL021668 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256341238 PADMA AMANATYA ()
5 NABARANGPUR OR-30-005-002-001/14284
(BAGHSIUNI) 		2430005000NRG24010920230602442 02/09/2023 SOBHA CHALAN 2430005WL021668 SOBHA CHALAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256341240 SOBHA CHALAN ()
6 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24010920230602617 02/09/2023 TULUSA BHATRA 2430005WL021681 TULUSA BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7256341239 TULUSA BHATRA ()
SubTotal 6399 6399
7 NABARANGPUR OR-30-005-002-001/14164
(BAGHSIUNI) 		2430005000NRG24010920230602422 02/09/2023 SAMBARU AMANATYA 2430005WL021668 SAMBARU AMANATYA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256341241 SAMBARU AMANATYA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-003-002/17359
(BASINI) 		2430005000NRG24010920230602628 02/09/2023 DULARSING BHATRA 2430005WL021681 DULARSING BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7256341242 DULARSING BHATRA ()
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24010920230602614 02/09/2023 HEMDHAR BHATARA 2430005WL021681 HEMDHAR BHATARA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7256341243 HEMDHAR BHATARA ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_020923FTO_490244 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_020923FTO_490244 Central Bank Of India CBIN0284330 NABARANGAPUR 6399
3 NABARANGPUR OR2430005_020923FTO_490244 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005_020923FTO_490244 Punjab National Bank PUNB0167020 Nabarangpur 1422
5 NABARANGPUR OR2430005_020923FTO_490244 Union Bank of India UBIN0562513 NABARANGPUR 1422

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