Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_220823FTO_475114
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-30-005-007-001/17786
(BODOMOSIGAM) 		2430005007NRG24220820230571454 22/08/2023 BHANAMATI BHATRA 2430005007WL017012 BHANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976196284 BHANAMATI BHATRA ()
2 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24220820230571492 22/08/2023 KAMALA BHATRA 2430005007WL017018 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976196285 KAMALA BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-003/17647
(BODOMOSIGAM) 		2430005007NRG24220820230571494 22/08/2023 GAYATRI BHATRA 2430005007WL017020 GAYATRI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976196288 GAYATRI BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24220820230571491 22/08/2023 PADALAM BHATRA 2430005007WL017017 PADALAM BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976196286 PADALAM BHATRA ()
5 NABARANGPUR OR-30-005-007-001/17785
(BODOMOSIGAM) 		2430005007NRG24220820230571452 22/08/2023 SUKRI BHATRA 2430005007WL017010 SUKRI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976196287 SUKRI BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24220820230571456 22/08/2023 DOMNI MALI 2430005007WL017013 DOMNI MALI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196289 MRS DOMNI MALI ()
7 NABARANGPUR OR-30-005-007-003/17645
(BODOMOSIGAM) 		2430005007NRG24220820230571496 22/08/2023 SANAI PUJARI 2430005007WL017021 SANAI PUJARI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196290 MRS SANAI PUJARI ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24220820230571457 22/08/2023 SAM MALI 2430005007WL017013 SAM MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976196294 SAM MALI ()
9 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24220820230571493 22/08/2023 TULABATI HARIJAN 2430005007WL017019 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976196293 TULABATI HARIJAN ()
10 NABARANGPUR OR-30-005-007-003/17645
(BODOMOSIGAM) 		2430005007NRG24220820230571495 22/08/2023 RATNAKAR PUJARI 2430005007WL017021 RATNAKAR PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976196295 RATNAKAR PUJARI ()
SubTotal 4977 4977
11 NABARANGPUR OR-30-005-007-001/17608
(BODOMOSIGAM) 		2430005007NRG24220820230571498 22/08/2023 PARSURAM BHATRA 2430005007WL017022 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196292 PARSURAM BHATRA ()
12 NABARANGPUR OR-30-005-007-001/17786
(BODOMOSIGAM) 		2430005007NRG24220820230571455 22/08/2023 TANKADHAR BHATRA 2430005007WL017012 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196291 TANKADHAR BHATRA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_220823FTO_475114 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005007_220823FTO_475114 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005007_220823FTO_475114 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005007_220823FTO_475114 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005007_220823FTO_475114 Union Bank of India UBIN0562513 NABARANGPUR 4977
6 NABARANGPUR OR2430005007_220823FTO_475114 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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