Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_031023FTO_594194
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-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24031020230691975 03/10/2023 MANADHAR GOUDA 2430005005WL041358 MANADHAR GOUDA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7281226618 MANADHAR GOUDA ()
2 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24031020230691976 03/10/2023 SANTI GOUDA 2430005005WL041358 SANTI GOUDA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7281226617 SANTI GOUDA ()
3 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24031020230691986 03/10/2023 NIRABATI GOUDA 2430005005WL041359 NIRABATI GOUDA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7281226619 NIRABATI GOUDA ()
SubTotal 5688 5688
4 NABARANGPUR OR-30-005-005-002/17897
(BIKRAMPUR) 		2430005005NRG24031020230691962 03/10/2023 JASHYA KUMAR DAS 2430005005WL041357 JASHYA KUMAR DAS 00048 BKID0005582 1896 1896 Processed 09/11/2023 7281226616 JASHYA KUMAR DAS ()
5 NABARANGPUR OR-30-005-005-002/17903
(BIKRAMPUR) 		2430005005NRG24031020230691963 03/10/2023 AJAY KUMAR KHUNTIA 2430005005WL041357 AJAY KUMAR KHUNTIA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7281226631 AJAY KUMAR KHUNTIA ()
SubTotal 3792 3792
6 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24031020230691995 03/10/2023 BHAGABATI MAHARIA 2430005005WL041360 BHAGABATI MAHARIA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7281226624 MRS BHAGABATI MAHARIA ()
7 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24031020230691994 03/10/2023 CHAKRA MAHARIA 2430005005WL041360 CHAKRA MAHARIA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7281226622 MR CHAKRA MAHURIA ()
8 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24031020230691984 03/10/2023 GHASI MALI 2430005005WL041359 GHASI MALI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7281226623 MR GHASI MALI ()
9 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24031020230691985 03/10/2023 URMILA MALI 2430005005WL041359 URMILA MALI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7281226625 MRS URMILA MALI ()
10 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24031020230691974 03/10/2023 BAIDI GOUDA 2430005005WL041358 BAIDI GOUDA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7281226621 MRS BAIDI GOUDA ()
11 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24031020230691973 03/10/2023 BAIDI GOUDA 2430005005WL041358 BAIDI GOUDA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7281226620 MRS BAIDI GOUDA ()
12 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24031020230691997 03/10/2023 GOPINATH MALI 2430005005WL041360 GOPINATH MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281226630 MR GOPINATH MALI ()
13 NABARANGPUR OR-30-005-005-004/928
(BIKRAMPUR) 		2430005005NRG24031020230691981 03/10/2023 RUPAI PUJARI 2430005005WL041358 RUPAI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281226629 MRS RUPAYA PUJARI ()
SubTotal 14694 14694
14 NABARANGPUR OR-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24031020230691966 03/10/2023 LINGARAJ KHUNTIA 2430005005WL041357 LINGARAJ KHUNTIA 00415 SBIN0012099 1896 1896 Processed 09/11/2023 7281226626 MR LINGRAJ KHUNTIA ()
SubTotal 1896 1896
15 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24031020230691993 03/10/2023 DAHANA SARABU 2430005005WL041360 DAHANA SARABU 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7281226627 DAHANA SARABU ()
16 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24031020230691992 03/10/2023 DHANURJAYA SARABU 2430005005WL041360 DHANURJAYA SARABU 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7281226628 DHANURJAYA SARABU ()
SubTotal 3792 3792
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_031023FTO_594194 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 NABARANGPUR OR2430005005_031023FTO_594194 Bank of India BKID0005582 NABARANGAPUR 3792
3 NABARANGPUR OR2430005005_031023FTO_594194 State Bank of India SBIN0001320 NOWRANGPUR 14694
4 NABARANGPUR OR2430005005_031023FTO_594194 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
5 NABARANGPUR OR2430005005_031023FTO_594194 Union Bank of India UBIN0562513 NABARANGPUR 3792

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