Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_090623FTO_215570
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-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24080620230272891 09/06/2023 DAMU NAYAK 2430005WL006676 DAMU NAYAK 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543451966 DAMU NAYAK ()
2 NABARANGPUR OR-30-005-007-002/12447
(BODOMOSIGAM) 		2430005000NRG24080620230272926 09/06/2023 TELEI GANDA 2430005WL006676 TELEI GANDA 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543451965 TELEI GANDA ()
3 NABARANGPUR OR-30-005-007-002/17444
(BODOMOSIGAM) 		2430005000NRG24080620230272935 09/06/2023 NILAM HARIJAN 2430005WL006676 NILAM HARIJAN 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543451967 NILAM HARIJAN ()
SubTotal 2844 2844
4 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24080620230272909 09/06/2023 DALIMBA BHATRA 2430005WL006676 DALIMBA BHATRA 00048 BKID0005582 948 948 Processed 14/06/2023 2543451959 DALIMBA BHATRA ()
SubTotal 948 948
5 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005000NRG24080620230272863 09/06/2023 ABHI DANDIA 2430005WL006676 ABHI DANDIA 00354 PUNB0167020 1185 1185 Processed 14/06/2023 2543451964 ABHI DANDIA ()
SubTotal 1185 1185
6 NABARANGPUR OR-30-005-007-002/12525
(BODOMOSIGAM) 		2430005000NRG24080620230272933 09/06/2023 KUNATALA KUMARI NAYAK 2430005WL006676 KUNATALA KUMARI NAYAK 00415 SBIN0001320 948 948 Processed 14/06/2023 2543451963 MRS KUNATALA KUMARI NAYAK ()
SubTotal 948 948
7 NABARANGPUR OR-30-005-007-002/12183
(BODOMOSIGAM) 		2430005000NRG24080620230272903 09/06/2023 DALIMBA PUJARI 2430005WL006676 DALIMBA PUJARI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543451970 DALIMBA PUJARI ()
8 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24080620230272913 09/06/2023 DEBGHAN MAJHI 2430005WL006676 DEBGHAN MAJHI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543451962 DEBGHAN MAJHI ()
9 NABARANGPUR OR-30-005-007-002/12454
(BODOMOSIGAM) 		2430005000NRG24080620230272927 09/06/2023 SANJAY HARIJAN 2430005WL006676 SANJAY HARIJAN 00468 UBIN0562513 948 948 Processed 14/06/2023 2543451969 SANJAY HARIJAN ()
10 NABARANGPUR OR-30-005-007-002/17444
(BODOMOSIGAM) 		2430005000NRG24080620230272934 09/06/2023 BHAGABATI HARIJAN 2430005WL006676 BHAGABATI HARIJAN 00468 UBIN0562513 948 948 Processed 14/06/2023 2543451968 BHAGABATI HARIJAN ()
SubTotal 3792 3792
11 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005000NRG24080620230272894 09/06/2023 DHANMATI PUJARI 2430005WL006676 DHANMATI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543451960 DHANMATI PUJARI ()
12 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24080620230272910 09/06/2023 JEMA CHALANA 2430005WL006676 JEMA CHALANA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543451961 JEMA CHALANA ()
SubTotal 1896 1896
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_090623FTO_215570 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005007_090623FTO_215570 Bank of India BKID0005582 NABARANGAPUR 948
3 NABARANGPUR OR2430005007_090623FTO_215570 Punjab National Bank PUNB0167020 Nabarangpur 1185
4 NABARANGPUR OR2430005007_090623FTO_215570 State Bank of India SBIN0001320 NOWRANGPUR 948
5 NABARANGPUR OR2430005007_090623FTO_215570 Union Bank of India UBIN0562513 NABARANGPUR 3792
6 NABARANGPUR OR2430005007_090623FTO_215570 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1896

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