Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_051023APB_FTO_602437
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-30-005-005-002/352
(BIKRAMPUR) 		2430005005NRG24051020230696137 05/10/2023 Usha Rana 2430005005WL042044 Usha Rana 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263620893 USHA RANA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24051020230696141 05/10/2023 SANJAY PARIDA 2430005005WL042044 SANJAY PARIDA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7263620890 SANJAYA PARIDA BANK OF BARODA(606985)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-005-002/426
(BIKRAMPUR) 		2430005005NRG24051020230696148 05/10/2023 SUMITRA KHUNTIA 2430005005WL042045 SUMITRA KHUNTIA 00078 CNRB0004428 474 474 Processed 09/11/2023 7263620894 SUMITRA KHUNTIA CANARA BANK(508532)
4 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24051020230696151 05/10/2023 MAHADEV HARIJAN 2430005005WL042046 MAHADEV HARIJAN 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7263620897 MAHADEV HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
5 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24051020230696149 05/10/2023 BHAGABAN MALI 2430005005WL042045 BHAGABAN MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263620892 BHAGABAN MALI SO MOTIRAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005005NRG24051020230696133 05/10/2023 NILACHAL PRADHAN 2430005005WL042044 NILACHAL PRADHAN 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7263620895 SHRI NILANCHAL PRADHAN STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24051020230696152 05/10/2023 RATNA HARIJAN 2430005005WL042046 RATNA HARIJAN 00415 SBIN0001320 948 948 Processed 10/11/2023 7263620896 MRS RATNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24051020230696140 05/10/2023 KAMALA BHATRA 2430005005WL042044 KAMALA BHATRA 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7263620891 KAMALA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_051023APB_FTO_602437 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005005_051023APB_FTO_602437 Canara Bank CNRB0004428 NABARANGPUR 2370
3 NABARANGPUR OR2430005005_051023APB_FTO_602437 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005005_051023APB_FTO_602437 State Bank of India SBIN0001320 NOWRANGPUR 2844
5 NABARANGPUR OR2430005005_051023APB_FTO_602437 Union Bank of India UBIN0562513 NABARANGPUR 1896

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