Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_050923FTO_495944
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-30-005-003-002/17441
(BASINI) 		2430005003NRG24050920230610975 05/09/2023 RAGHUNATH NAYAK 2430005003WL023398 RAGHUNATH NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325743903 RAGHUNATH NAYAK ()
2 NABARANGPUR OR-30-005-003-003/18617
(BASINI) 		2430005003NRG24050920230610982 05/09/2023 DAMWARU CHANDAL 2430005003WL023402 DAMWARU CHANDAL 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325743902 DAMWARU CHANDAL ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-003-002/17185
(BASINI) 		2430005003NRG24050920230610977 05/09/2023 HARIHAR BHATRA 2430005003WL023399 HARIHAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325743904 HARIHAR BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-003-002/16702
(BASINI) 		2430005003NRG24050920230610980 05/09/2023 DULAMA BHATRA 2430005003WL023401 DULAMA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325743905 DULAMA BHATRA ()
5 NABARANGPUR OR-30-005-003-003/18617
(BASINI) 		2430005003NRG24050920230610984 05/09/2023 NABINA TANTI 2430005003WL023402 NABINA TANTI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325743906 NABINA TANTI ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-003-003/16581
(BASINI) 		2430005003NRG24050920230610986 05/09/2023 DURYADHAN MALI 2430005003WL023403 DURYADHAN MALI 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7325743907 DURYADHAN MALI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-003-003/18617
(BASINI) 		2430005003NRG24050920230610983 05/09/2023 BHAGABATI TANTI 2430005003WL023402 BHAGABATI TANTI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325743908 MRS BHAGABATI TANTI ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-003-002/16702
(BASINI) 		2430005003NRG24050920230610981 05/09/2023 RUPADHAR BHATRA 2430005003WL023401 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325743909 RUPADHAR BHATRA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_050923FTO_495944 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005003_050923FTO_495944 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005003_050923FTO_495944 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005003_050923FTO_495944 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005003_050923FTO_495944 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005003_050923FTO_495944 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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