Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_240423FTO_43877
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-30-005-011-003/174662
(SANAMOSIGAM) 		2430005000NRG24240420230036298 24/04/2023 KALABATI BHATRA 2430005WL000822 KALABATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398469010 KALABATI BHATRA ()
2 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24240420230036300 24/04/2023 BHANA BHATRA 2430005WL000822 BHANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398469008 BHANA BHATRA ()
3 NABARANGPUR OR-30-005-011-003/174665
(SANAMOSIGAM) 		2430005000NRG24240420230036302 24/04/2023 CHAMPA BHATARA 2430005WL000822 CHAMPA BHATARA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398469009 CHAMPA BHATARA ()
4 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24240420230036316 24/04/2023 ASAMANI BHATRA 2430005WL000822 ASAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398469007 ASAMANI BHATRA ()
5 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24240420230036315 24/04/2023 ASAMANI BHATRA 2430005WL000822 ASAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398469006 ASAMANI BHATRA ()
SubTotal 7584 7584
6 NABARANGPUR OR-30-005-011-003/174676
(SANAMOSIGAM) 		2430005000NRG24240420230036319 24/04/2023 DHANARDHAN NAYAK 2430005WL000822 DHANARDHAN NAYAK 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398469011 DHANARDHAN NAYAK ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24240420230036305 24/04/2023 CHANDRAREKHA MAJHI 2430005WL000822 CHANDRAREKHA MAJHI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398469023 CHANDRAREKHA MAJHI ()
8 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24240420230036304 24/04/2023 CHANDRAREKHA MAJHI 2430005WL000822 CHANDRAREKHA MAJHI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398469022 CHANDRAREKHA MAJHI ()
9 NABARANGPUR OR-30-005-011-003/174669
(SANAMOSIGAM) 		2430005000NRG24240420230036308 24/04/2023 YUDHISTI MALI 2430005WL000822 YUDHISTI MALI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398469025 YUDHISTI MALI ()
10 NABARANGPUR OR-30-005-011-003/174677
(SANAMOSIGAM) 		2430005000NRG24240420230036320 24/04/2023 JAMUNA NAYAK 2430005WL000822 JAMUNA NAYAK 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398469024 JAMUNA NAYAK ()
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24240420230036286 24/04/2023 RAMA MALI 2430005WL000822 RAMA MALI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398469028 MRS RAMA MALI ()
12 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24240420230036311 24/04/2023 GELAMANI BHATRA 2430005WL000822 GELAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398469027 MRS GELAMANI BHATRA ()
13 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24240420230036310 24/04/2023 GELAMANI BHATRA 2430005WL000822 GELAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398469026 MRS GELAMANI BHATRA ()
SubTotal 4977 4977
14 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24240420230036283 24/04/2023 RUPAE HARIJAN 2430005WL000822 RUPAE HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398469029 MRS RUPAE HARIJAN ()
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24240420230036295 24/04/2023 KASHPARI MALI 2430005WL000822 KASHPARI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398469034 KASHPARI MALI ()
16 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24240420230036294 24/04/2023 KASHPARI MALI 2430005WL000822 KASHPARI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398469033 KASHPARI MALI ()
17 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24240420230036297 24/04/2023 LAXMI HARIJAN 2430005WL000822 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398469031 LAXMI HARIJAN ()
18 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24240420230036296 24/04/2023 LAXMI HARIJAN 2430005WL000822 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398469030 LAXMI HARIJAN ()
19 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24240420230036299 24/04/2023 CHANDRADHWAJ BHATRA 2430005WL000822 CHANDRADHWAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398469032 CHANDRADHWAJ BHATRA ()
20 NABARANGPUR OR-30-005-011-003/174666
(SANAMOSIGAM) 		2430005000NRG24240420230036303 24/04/2023 NANDAE GOUDA 2430005WL000822 NANDAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398469035 NANDAE GOUDA ()
21 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24240420230036318 24/04/2023 DHANMATI NAYAK 2430005WL000822 DHANMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398469005 DHANMATI NAYAK ()
22 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24240420230036317 24/04/2023 DHANMATI NAYAK 2430005WL000822 DHANMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398469004 DHANMATI NAYAK ()
SubTotal 12087 12087
23 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24240420230036290 24/04/2023 MANABADHA BHATRA 2430005WL000822 MANABADHA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469020 MANABADHA BHATRA ()
24 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24240420230036293 24/04/2023 SUKAL BHATRA 2430005WL000822 SUKAL BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398469015 SUKAL BHATRA ()
25 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24240420230036292 24/04/2023 SUKAL BHATRA 2430005WL000822 SUKAL BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469014 SUKAL BHATRA ()
26 NABARANGPUR OR-30-005-011-003/174664
(SANAMOSIGAM) 		2430005000NRG24240420230036301 24/04/2023 MANGALSAE NAYAK 2430005WL000822 MANGALSAE NAYAK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398469021 MANGALSAE NAYAK ()
27 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24240420230036307 24/04/2023 TULARAM BHATRA 2430005WL000822 TULARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469019 TULARAM BHATRA ()
28 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24240420230036306 24/04/2023 TULARAM BHATRA 2430005WL000822 TULARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469018 TULARAM BHATRA ()
29 NABARANGPUR OR-30-005-011-003/174670
(SANAMOSIGAM) 		2430005000NRG24240420230036309 24/04/2023 DEBRAJ BHATRA 2430005WL000822 DEBRAJ BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469017 DEBRAJ BHATRA ()
30 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24240420230036313 24/04/2023 DEBA BHATRA 2430005WL000822 DEBA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469013 DEBA BHATRA ()
31 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24240420230036312 24/04/2023 DEBA BHATRA 2430005WL000822 DEBA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469012 DEBA BHATRA ()
32 NABARANGPUR OR-30-005-011-003/174673
(SANAMOSIGAM) 		2430005000NRG24240420230036314 24/04/2023 GOBARDHAN GAUDA 2430005WL000822 GOBARDHAN GAUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398469016 GOBARDHAN GAUDA ()
SubTotal 16116 16116
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_240423FTO_43877 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 NABARANGPUR OR2430005_240423FTO_43877 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_240423FTO_43877 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
4 NABARANGPUR OR2430005_240423FTO_43877 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005_240423FTO_43877 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005_240423FTO_43877 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 12087
7 NABARANGPUR OR2430005_240423FTO_43877 India Post Payments Bank IPOS0000001 NABARANGPUR 16116

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