Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_220523FTO_141191
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-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24200520230182310 22/05/2023 SINDHURATH MALI 2430005WL004418 SINDHURATH MALI 00048 BKID0005582 1422 1422 Processed 25/05/2023 1856110624 SINDHURATH MALI ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24220520230187129 22/05/2023 SIMANCHAL MALI 2430005WL004538 SIMANCHAL MALI 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856110623 SIMANCHAL MALI ()
3 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24200520230182295 22/05/2023 GURUBANDHU AMANATYA 2430005WL004418 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856110615 GURUBANDHU AMANATYA ()
4 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24200520230182313 22/05/2023 SUBHASMITA MAJHI 2430005WL004418 SUBHASMITA MAJHI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856110616 SUBHASMITA MAJHI ()
SubTotal 4029 4029
5 NABARANGPUR OR-30-005-012-001/9990
(SINDHIGAM) 		2430005000NRG24200520230182330 22/05/2023 PARAMANANDA MALI 2430005WL004418 PARAMANANDA MALI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856110617 MR PARAMANANDA MALI ()
SubTotal 1422 1422
6 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24200520230182315 22/05/2023 PANKAGANI MALI 2430005WL004418 PANKAGANI MALI 00415 SBIN0012099 1422 1422 Processed 25/05/2023 1856110618 MRS PANKAJANI MALI ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-012-001/17485
(SINDHIGAM) 		2430005000NRG24200520230182304 22/05/2023 BHAGABAN AMANATYA 2430005WL004418 BHAGABAN AMANATYA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856110620 BHAGABAN AMANATYA ()
SubTotal 1422 1422
8 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24220520230187149 22/05/2023 DAMU BHATRA 2430005WL004538 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856110621 DAMU BHATRA ()
9 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24220520230187183 22/05/2023 DURJAN MALI 2430005WL004538 DURJAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856110622 DURJAN MALI ()
10 NABARANGPUR OR-30-005-012-001/10103
(SINDHIGAM) 		2430005000NRG24200520230182291 22/05/2023 POTI MALI 2430005WL004418 POTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856110619 POTI MALI ()
SubTotal 3792 3792
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_220523FTO_141191 Bank of India BKID0005582 NABARANGAPUR 1422
2 NABARANGPUR OR2430005_220523FTO_141191 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4029
3 NABARANGPUR OR2430005_220523FTO_141191 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 NABARANGPUR OR2430005_220523FTO_141191 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 NABARANGPUR OR2430005_220523FTO_141191 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 NABARANGPUR OR2430005_220523FTO_141191 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3792

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