Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110523FTO_101408
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-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24110520230126477 11/05/2023 MADANA BHATRA 2430005WL002992 MADANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639711030 MADANA BHATRA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-005-003/120
(BIKRAMPUR) 		2430005000NRG24110520230126426 11/05/2023 DAMBURU BHATRA 2430005WL002991 DAMBURU BHATRA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1639711031 DAMBURU BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-005-002/17315
(BIKRAMPUR) 		2430005000NRG24110520230126458 11/05/2023 MADHAB CHANDRA BHATRA 2430005WL002992 MADHAB CHANDRA BHATRA 00078 CNRB0004428 1422 1422 Processed 17/05/2023 1639711032 MADHAB CHANDRA BHATRA ()
SubTotal 1422 1422
4 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24110520230126475 11/05/2023 MALATI GOUDA 2430005WL002992 MALATI GOUDA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1639711033 MRS MALATI GOUDA ()
SubTotal 1422 1422
5 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24110520230126474 11/05/2023 BHANUMATI DISHARI 2430005WL002992 BHANUMATI DISHARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1639711035 BHANUMATI DISHARI ()
6 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24110520230126486 11/05/2023 LOMBADHAR PARIDA 2430005WL002992 LOMBADHAR PARIDA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1639711034 LOMBADHAR PARIDA ()
SubTotal 2844 2844
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_110523FTO_101408 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 NABARANGPUR OR2430005_110523FTO_101408 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_110523FTO_101408 Canara Bank CNRB0004428 NABARANGPUR 1422
4 NABARANGPUR OR2430005_110523FTO_101408 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 NABARANGPUR OR2430005_110523FTO_101408 Union Bank of India UBIN0562513 NABARANGPUR 2844

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