Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_160823APB_FTO_456750
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-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24160820230556369 16/08/2023 PRATIMA GAUDA 2430005WL015649 PRATIMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 30/08/2023 4970234671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-002/8046
(SANAMOSIGAM) 		2430005000NRG24150820230552761 16/08/2023 SIBARAM BHATRA 2430005WL015368 SIBARAM BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970234670 SHIBARAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24160820230556370 16/08/2023 DUMAR GOUDA 2430005WL015649 DUMAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970234669 Mr. DUMAR GOUDA UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-011-003/7648
(SANAMOSIGAM) 		2430005000NRG24160820230556311 16/08/2023 KUMARI TANTI 2430005WL015645 KUMARI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970234672 Mrs. KUMARI TANTI UTKAL GRAMEEN BANK(607234)
5 NABARANGPUR OR-30-005-011-003/7817
(SANAMOSIGAM) 		2430005000NRG24160820230556312 16/08/2023 BHAGABATI TANTI 2430005WL015645 BHAGABATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970234673 BHAGABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-011-003/7817
(SANAMOSIGAM) 		2430005000NRG24160820230556313 16/08/2023 BHAGABATI TANTI 2430005WL015645 BHAGABATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970234674 MR BHAGABAN TANTI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_160823APB_FTO_456750 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005011_160823APB_FTO_456750 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005011_160823APB_FTO_456750 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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