Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120723FTO_332394
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-30-005-001-002/17635
(AGNIPUR) 		2430005000NRG24120720230446217 12/07/2023 RUPUDHAR MAJHI 2430005WL011050 RUPUDHAR MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965753660 RUPUDHAR MAJHI ()
2 NABARANGPUR OR-30-005-001-002/17923
(AGNIPUR) 		2430005000NRG24120720230446221 12/07/2023 KHIRAMANIBHAKTA 2430005WL011050 KHIRAMANIBHAKTA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4965753659 KHIRAMANIBHAKTA ()
SubTotal 3081 3081
3 NABARANGPUR OR-30-005-001-001/17623
(AGNIPUR) 		2430005000NRG24120720230446188 12/07/2023 PANKAJ HANTAL 2430005WL011050 PANKAJ HANTAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965753661 PANKAJ HANTAL ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-001-001/17627
(AGNIPUR) 		2430005000NRG24120720230446193 12/07/2023 SUSANTA HARIJAN 2430005WL011050 SUSANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965753664 MR SUSANTA HARIJAN ()
5 NABARANGPUR OR-30-005-001-002/17931
(AGNIPUR) 		2430005000NRG24120720230446226 12/07/2023 DECEMBER HARIJAN 2430005WL011050 DECEMBER HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965753663 MR DISEMBAR HARIJAN ()
6 NABARANGPUR OR-30-005-001-002/17933
(AGNIPUR) 		2430005000NRG24120720230446228 12/07/2023 CHITAS HARIJAN 2430005WL011050 CHITAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965753662 MR CHITAS HARIJAN ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-001-001/17628
(AGNIPUR) 		2430005000NRG24120720230446195 12/07/2023 DUMAR HARIJAN 2430005WL011050 DUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965753666 DUMAR HARIJAN ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-011-003/7712
(SANAMOSIGAM) 		2430005000NRG24110720230443743 12/07/2023 TRILOCHAN BHATRA 2430005WL010959 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965753665 TRILOCHAN BHATRA ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120723FTO_332394 Canara Bank CNRB0004428 NABARANGPUR 3081
2 NABARANGPUR OR2430005_120723FTO_332394 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005_120723FTO_332394 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005_120723FTO_332394 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005_120723FTO_332394 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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