Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_090823FTO_430295
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-30-005-010-005/8444
(PUJARIGUDA) 		2430005000NRG24080820230534923 09/08/2023 PHULAMA BHATRA 2430005WL013908 PHULAMA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968394032 PHULAMA BHATRA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24080820230534904 09/08/2023 SUBHAKTI BAGH 2430005WL013908 SUBHAKTI BAGH 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4968394027 SUBHAKTI BAGH ()
3 NABARANGPUR OR-30-005-010-005/8546
(PUJARIGUDA) 		2430005000NRG24080820230534943 09/08/2023 SANAPATI BHATRA 2430005WL013908 SANAPATI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4968394028 MR SANAPATI BHATRA ()
SubTotal 2844 2844
4 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24080820230534890 09/08/2023 JEMA BHATRA 2430005WL013908 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968394026 JEMA BHATRA ()
5 NABARANGPUR OR-30-005-010-005/8404
(PUJARIGUDA) 		2430005000NRG24080820230534914 09/08/2023 NILAKANTHABHATRA 2430005WL013908 NILAKANTHABHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968394029 NILAKANTHABHATRA ()
6 NABARANGPUR OR-30-005-010-005/8453
(PUJARIGUDA) 		2430005000NRG24080820230534926 09/08/2023 GOMATI BHATRA 2430005WL013908 GOMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968394031 GOMATI BHATRA ()
7 NABARANGPUR OR-30-005-010-005/8496
(PUJARIGUDA) 		2430005000NRG24080820230534930 09/08/2023 TILOTTAMA BHATRA 2430005WL013908 TILOTTAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968394025 TILOTTAMA BHATRA ()
8 NABARANGPUR OR-30-005-010-005/8529
(PUJARIGUDA) 		2430005000NRG24080820230534937 09/08/2023 LALIT BHATARA 2430005WL013908 LALIT BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968394030 LALIT BHATARA ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_090823FTO_430295 Bank of India BKID0005582 NABARANGAPUR 1422
2 NABARANGPUR OR2430005_090823FTO_430295 State Bank of India SBIN0001320 NOWRANGPUR 2844
3 NABARANGPUR OR2430005_090823FTO_430295 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 5688
4 NABARANGPUR OR2430005_090823FTO_430295 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

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