Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_311023FTO_705573
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-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24311020230750941 31/10/2023 SANTOSH KUMAR PUJARI 2430005WL051942 SANTOSH KUMAR PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390904933 SANTOSH KUMAR PUJARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24311020230750945 31/10/2023 BHAGABAN BHATRA 2430005WL051944 BHAGABAN BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390904934 BHAGABAN BHATRA ()
3 NABARANGPUR OR-30-005-006-004/2358
(BODOKUMULI) 		2430005000NRG24311020230750948 31/10/2023 RAMA CHANDRA HARIJAN 2430005WL051946 RAMA CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390904935 RAMA CHANDRA HARIJAN ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24311020230750942 31/10/2023 RASHMITAPRABHA PUJARI 2430005WL051942 RASHMITAPRABHA PUJARI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390904932 MRS RASHMITAPRABHA PUJARI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-006-002/18136
(BODOKUMULI) 		2430005000NRG24311020230750956 31/10/2023 CHANDRAMANI DAS 2430005WL051947 CHANDRAMANI DAS 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390904929 CHANDRAMANI DAS ()
6 NABARANGPUR OR-30-005-006-002/18136
(BODOKUMULI) 		2430005000NRG24311020230750955 31/10/2023 CHANDRAMANI DAS 2430005WL051947 CHANDRAMANI DAS 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390904928 CHANDRAMANI DAS ()
7 NABARANGPUR OR-30-005-006-002/18136
(BODOKUMULI) 		2430005000NRG24311020230750954 31/10/2023 CHANDRAMANI DAS 2430005WL051947 CHANDRAMANI DAS 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390904927 CHANDRAMANI DAS ()
8 NABARANGPUR OR-30-005-006-002/18136
(BODOKUMULI) 		2430005000NRG24311020230750953 31/10/2023 CHANDRAMANI DAS 2430005WL051947 CHANDRAMANI DAS 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7390904926 CHANDRAMANI DAS ()
9 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24311020230750944 31/10/2023 JHUNU HADAPA 2430005WL051943 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 11/11/2023 7390904930 No Such Account
10 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24311020230750943 31/10/2023 JHUNU HADAPA 2430005WL051943 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 11/11/2023 7390904931 No Such Account
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_311023FTO_705573 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_311023FTO_705573 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005006_311023FTO_705573 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005006_311023FTO_705573 Union Bank of India UBIN0810606 NABARANGPUR 9954

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