Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_140923FTO_526863
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-30-005-001-005/71835
(AGNIPUR) 		2430005000NRG24140920230643861 14/09/2023 KUSHA HARIJAN 2430005WL032241 KUSHA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263118858 KUSHA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24140920230643835 14/09/2023 SAMBARU BHATRA 2430005WL032239 SAMBARU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263118865 SAMBARU BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-007/71692
(AGNIPUR) 		2430005000NRG24140920230643843 14/09/2023 BAIDYANATH GHATALI 2430005WL032239 BAIDYANATH GHATALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263118859 BAIDYANATH GHATALI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-001-005/71824
(AGNIPUR) 		2430005000NRG24140920230643868 14/09/2023 DINABANDHU BHATARA 2430005WL032242 DINABANDHU BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263118863 MR DINABANDHU BHATARA ()
5 NABARANGPUR OR-30-005-001-005/71826
(AGNIPUR) 		2430005000NRG24140920230643871 14/09/2023 SUKAMATI BHATRA 2430005WL032242 SUKAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263118864 MRS SUKAMATI BHATRA ()
6 NABARANGPUR OR-30-005-001-005/71830
(AGNIPUR) 		2430005000NRG24140920230643857 14/09/2023 RAMA BHATRA 2430005WL032241 RAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263118860 MR RAMA BHATARA ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-001-007/71687
(AGNIPUR) 		2430005000NRG24140920230643842 14/09/2023 BENU BHATRA 2430005WL032239 BENU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263118862 BENU BHATRA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-001-007/71692
(AGNIPUR) 		2430005000NRG24140920230643844 14/09/2023 HEMA GHATALI 2430005WL032239 HEMA GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263118861 HEMA GHATALI ()
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 OR2430005001_140923FTO_526863 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005001_140923FTO_526863 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005001_140923FTO_526863 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005001_140923FTO_526863 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005001_140923FTO_526863 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NABARANGPUR OR2430005001_140923FTO_526863 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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