Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_070823APB_FTO_424112
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-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24070820230530105 07/08/2023 KAMALU SAHANI 2430005WL013670 KAMALU SAHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970211380 KAMALU SAHANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-004/12837
(AGNIPUR) 		2430005000NRG24070820230530110 07/08/2023 KUSA SAURA 2430005WL013670 KUSA SAURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970211377 KUSA SAURA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-001-004/12883
(AGNIPUR) 		2430005000NRG24070820230530112 07/08/2023 DHANURJAY BHATRA 2430005WL013670 DHANURJAY BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970211378 DHANURJAY BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-001-004/12812
(AGNIPUR) 		2430005000NRG24070820230530109 07/08/2023 BIMALA BHATRA 2430005WL013670 BIMALA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970211381 Mr. MAHADEB BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24070820230530107 07/08/2023 BENU BHATARA 2430005WL013670 BENU BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970211373 BENU BHATARA S/O-BRAJA BHATARA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-001-004/12870
(AGNIPUR) 		2430005000NRG24070820230530111 07/08/2023 SANKAR BHATRA 2430005WL013670 SANKAR BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970211372 SANKAR BHATRA S/O-KRUSNA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24070820230530104 07/08/2023 RAMAI SAUNI 2430005WL013670 RAMAI SAUNI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970211376 RAMAI SAUNI STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24070820230530106 07/08/2023 PADMANI BHATRA 2430005WL013670 PADMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970211374 MRS PADMANI BHATARA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-001-004/12774
(AGNIPUR) 		2430005000NRG24070820230530108 07/08/2023 DHANAE BHATRA 2430005WL013670 DHANAE BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970211375 MRS DHANAE BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24070820230530113 07/08/2023 KESANDRI UTARA 2430005WL013670 KESANDRI UTARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970211379 KESANDRI UTARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2430005_070823APB_FTO_424112 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005_070823APB_FTO_424112 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005_070823APB_FTO_424112 Bank of India BKID0005582 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_070823APB_FTO_424112 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005_070823APB_FTO_424112 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 NABARANGPUR OR2430005_070823APB_FTO_424112 State Bank of India SBIN0001320 NOWRANGPUR 6636

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