Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:27:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160523FTO_120431
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-30-005-003-003/15995
(BASINI) 		2430005000NRG24140520230142550 16/05/2023 LACHHIMDHARA SAMARATHA 2430005WL003369 LACHHIMDHARA SAMARATHA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1749605128 LACHHIMDHARA SAMARATHA ()
2 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24160520230154739 16/05/2023 LALIT SOURA 2430005WL003674 LALIT SOURA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1749605126 LALIT SOURA ()
3 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24160520230154738 16/05/2023 LALITA SOURA 2430005WL003674 LALITA SOURA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1749605127 LALITA SOURA ()
SubTotal 4029 4029
4 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24160520230154726 16/05/2023 BANSHI BHATRA 2430005WL003674 BANSHI BHATRA 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1749605112 BANSHI BHATRA ()
5 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24160520230154761 16/05/2023 DHANAPATI PUJARI 2430005WL003674 DHANAPATI PUJARI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1749605124 DHANAPATI PUJARI ()
6 NABARANGPUR OR-30-005-013-004/6559
(TARAGAM) 		2430005000NRG24160520230154773 16/05/2023 SUMANI CHALAN 2430005WL003674 SUMANI CHALAN 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1749605125 SUMANI CHALAN ()
SubTotal 3555 3555
7 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24160520230154753 16/05/2023 LAYA SOURA 2430005WL003674 LAYA SOURA 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1749605113 LAYA SOURA ()
SubTotal 1185 1185
8 NABARANGPUR OR-30-005-013-004/6353
(TARAGAM) 		2430005000NRG24160520230154724 16/05/2023 JADABA PUJARI 2430005WL003674 JADABA PUJARI 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1749605114 JADABA PUJARI ()
SubTotal 1185 1185
9 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24160520230151233 16/05/2023 LAXMI PUJARI 2430005WL003587 LAXMI PUJARI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1749605115 MRS LAKHMI PUJARI ()
10 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24160520230154712 16/05/2023 RAJ KUMARI HARIJAN 2430005WL003674 RAJ KUMARI HARIJAN 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1749605123 MRS RAJ KUMARI HARIJAN ()
11 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24160520230154744 16/05/2023 CHANCHALA BHATRA 2430005WL003674 CHANCHALA BHATRA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1749605122 MRS CHANCHALA BHATRA ()
12 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24160520230154768 16/05/2023 SOURAV BISSOYI 2430005WL003674 SOURAV BISSOYI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1749605116 MR SOURAV BISSOYI ()
SubTotal 4740 4740
13 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24160520230154783 16/05/2023 kishor kumar bissoyi 2430005WL003674 kishor kumar bissoyi 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1749605121 MR KISHOR KUMAR BISSOYI ()
SubTotal 1185 1185
14 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24160520230151237 16/05/2023 DUMAR BHATRA 2430005WL003587 DUMAR BHATRA 00468 UBIN0562513 1185 1185 Processed 20/05/2023 1749605118 DUMAR BHATRA ()
15 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24160520230154733 16/05/2023 TILATAMA BHATRA 2430005WL003674 TILATAMA BHATRA 00468 UBIN0562513 1185 1185 Processed 20/05/2023 1749605119 TILATAMA BHATRA ()
SubTotal 2370 2370
16 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24140520230142552 16/05/2023 Tobha 2430005WL003369 Tobha 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749605120 Tobha ()
17 NABARANGPUR OR-30-005-013-004/6409
(TARAGAM) 		2430005000NRG24160520230154736 16/05/2023 PRAMILA MAJHI 2430005WL003674 PRAMILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749605117 PRAMILA MAJHI ()
SubTotal 2844 2844
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160523FTO_120431 Bank of India BKID0005582 NABARANGAPUR 4029
2 NABARANGPUR OR2430005_160523FTO_120431 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
3 NABARANGPUR OR2430005_160523FTO_120431 Indian Bank IDIB000N162 NABARANGPUR 1185
4 NABARANGPUR OR2430005_160523FTO_120431 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
5 NABARANGPUR OR2430005_160523FTO_120431 State Bank of India SBIN0001320 NOWRANGPUR 4740
6 NABARANGPUR OR2430005_160523FTO_120431 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
7 NABARANGPUR OR2430005_160523FTO_120431 Union Bank of India UBIN0562513 NABARANGPUR 2370
8 NABARANGPUR OR2430005_160523FTO_120431 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
9 NABARANGPUR OR2430005_160523FTO_120431 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185

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