Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_040523FTO_77343
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-30-005-010-005/8292
(PUJARIGUDA) 		2430005000NRG24040520230087886 04/05/2023 BALI NAYAK 2430005WL002072 BALI NAYAK 00048 BKID0005582 1422 1422 Processed 12/05/2023 1489849011 BALI NAYAK ()
2 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24040520230087871 04/05/2023 AGUDHU NAYAK 2430005WL002071 AGUDHU NAYAK 00048 BKID0005582 1185 1185 Processed 12/05/2023 1489849006 AGUDHU NAYAK ()
SubTotal 2607 2607
3 NABARANGPUR OR-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24040520230087896 04/05/2023 SANAPATI BHATARA 2430005WL002072 SANAPATI BHATARA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1489849012 SANAPATI BHATARA ()
4 NABARANGPUR OR-30-005-010-005/8567
(PUJARIGUDA) 		2430005000NRG24040520230087921 04/05/2023 BHAGABATI BHATRA 2430005WL002072 BHAGABATI BHATRA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1489849007 BHAGABATI BHATRA ()
SubTotal 2844 2844
5 NABARANGPUR OR-30-005-010-005/17302
(PUJARIGUDA) 		2430005000NRG24040520230087877 04/05/2023 SABI BHATRA 2430005WL002072 SABI BHATRA 00354 PUNB0167020 1422 1422 Processed 13/05/2023 1489849010 SABI BHATRA ()
SubTotal 1422 1422
6 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24040520230087866 04/05/2023 SUKRU BAIRAGI 2430005WL002071 SUKRU BAIRAGI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1489849009 MR SUKRU BAIRAGI ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-010-005/8343
(PUJARIGUDA) 		2430005000NRG24040520230087889 04/05/2023 PADAMA BHATRA 2430005WL002072 PADAMA BHATRA 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1489849008 MR PADMA BHATRA ()
8 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24040520230087873 04/05/2023 TULARAM NAYAK 2430005WL002071 TULARAM NAYAK 00415 SBIN0012099 1185 1185 Processed 12/05/2023 1489849013 MR TULARAM NAYAK ()
SubTotal 2607 2607
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_040523FTO_77343 Bank of India BKID0005582 NABARANGAPUR 2607
2 NABARANGPUR OR2430005_040523FTO_77343 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
3 NABARANGPUR OR2430005_040523FTO_77343 Punjab National Bank PUNB0167020 Nabarangpur 1422
4 NABARANGPUR OR2430005_040523FTO_77343 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 NABARANGPUR OR2430005_040523FTO_77343 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2607

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