Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_170823APB_FTO_462421
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-30-005-012-002/9415
(SINDHIGAM) 		2430005012NRG24170820230558887 17/08/2023 MAINA GHASI 2430005012WL015923 MAINA GHASI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976502194 PITAMBAR GHASI BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-012-002/9582
(SINDHIGAM) 		2430005012NRG24160820230558585 17/08/2023 BANABIHARI MALI 2430005012WL015849 BANABIHARI MALI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976502190 BANABIHARI MALI S/O-BHAGABAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-012-002/9468
(SINDHIGAM) 		2430005012NRG24160820230558588 17/08/2023 PITAMBER BHATRA 2430005012WL015851 PITAMBER BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976502192 MRS CHANDRA BHATARA STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-012-002/9468
(SINDHIGAM) 		2430005012NRG24160820230558589 17/08/2023 PITAMBER BHATRA 2430005012WL015851 PITAMBER BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976502193 MR PITAMBER BHATRA STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-012-002/9582
(SINDHIGAM) 		2430005012NRG24160820230558586 17/08/2023 TULSA MALI 2430005012WL015849 TULSA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976502191 MRS TULASA MALI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-012-002/17479
(SINDHIGAM) 		2430005012NRG24160820230558594 17/08/2023 TOBA MALI 2430005012WL015854 TOBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502195 Mrs. TOBA MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
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 OR2430005012_170823APB_FTO_462421 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005012_170823APB_FTO_462421 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005012_170823APB_FTO_462421 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005012_170823APB_FTO_462421 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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