Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_151123FTO_764394
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-30-005-008-001/177997
(CHOTAHANDI) 		2430005000NRG24141120230779224 15/11/2023 JAMUNA BHATRA 2430005WL056027 JAMUNA BHATRA 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8991075643 JAMUNA BHATRA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-008-001/17778309
(CHOTAHANDI) 		2430005000NRG24141120230779220 15/11/2023 PREM BHATRA 2430005WL056027 PREM BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8991075638 PREM BHATRA ()
3 NABARANGPUR OR-30-005-008-001/1778052
(CHOTAHANDI) 		2430005000NRG24141120230779249 15/11/2023 JASABANTI BHATRA 2430005WL056028 JASABANTI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8991075639 JASABANTI BHATRA ()
4 NABARANGPUR OR-30-005-008-001/4091
(CHOTAHANDI) 		2430005000NRG24141120230779257 15/11/2023 GUNJAMATI GOUD 2430005WL056028 GUNJAMATI GOUD 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8991075641 GUNJAMATI GOUD ()
5 NABARANGPUR OR-30-005-008-001/4210
(CHOTAHANDI) 		2430005000NRG24141120230779259 15/11/2023 DAMAI GOUDA 2430005WL056028 DAMAI GOUDA 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8991075642 DAMAI GOUDA ()
6 NABARANGPUR OR-30-005-008-001/4657
(CHOTAHANDI) 		2430005000NRG24141120230779238 15/11/2023 PHULAMADA BHATRA 2430005WL056027 PHULAMADA BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8991075640 PHULAMADA BHATRA ()
7 NABARANGPUR OR-30-005-008-001/5315
(CHOTAHANDI) 		2430005000NRG24141120230779271 15/11/2023 PADMINI GOUD 2430005WL056028 PADMINI GOUD 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8991075637 PADMINI GOUD ()
SubTotal 7821 7821
8 NABARANGPUR OR-30-005-008-001/177941
(CHOTAHANDI) 		2430005000NRG24141120230779250 15/11/2023 CHANCHALA GOUDA 2430005WL056028 CHANCHALA GOUDA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8991075648 MRS CHANCHALA GOUDA ()
9 NABARANGPUR OR-30-005-008-001/5262
(CHOTAHANDI) 		2430005000NRG24141120230779268 15/11/2023 HIRA GOUDA 2430005WL056028 HIRA GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991075647 MRS HIRA GOUDA ()
SubTotal 2607 2607
10 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005000NRG24141120230779225 15/11/2023 BHAGABAN HARIJAN 2430005WL056027 BHAGABAN HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8991075646 BHAGABAN HARIJAN ()
11 NABARANGPUR OR-30-005-008-001/4157
(CHOTAHANDI) 		2430005000NRG24141120230779230 15/11/2023 BADU SORA 2430005WL056027 BADU SORA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8991075645 BADU SORA ()
SubTotal 2844 2844
12 NABARANGPUR OR-30-005-008-001/177272
(CHOTAHANDI) 		2430005000NRG24141120230779219 15/11/2023 KAMALU BHATRA 2430005WL056027 KAMALU BHATRA 00468 UBIN0810606 1422 1422 Processed 01/01/2024 8991075644 KAMALU BHATRA ()
SubTotal 1422 1422
13 NABARANGPUR OR-30-005-008-001/177942
(CHOTAHANDI) 		2430005000NRG24141120230779251 15/11/2023 BANSIDHAR GOUDA 2430005WL056028 BANSIDHAR GOUDA 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8991075636 BANSIDHAR GOUDA ()
SubTotal 1185 1185
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_151123FTO_764394 Canara Bank CNRB0004428 NABARANGPUR 1422
2 NABARANGPUR OR2430005_151123FTO_764394 Punjab National Bank PUNB0167020 Nabarangpur 7821
3 NABARANGPUR OR2430005_151123FTO_764394 State Bank of India SBIN0006972 MOKEYA SAB 2607
4 NABARANGPUR OR2430005_151123FTO_764394 Union Bank of India UBIN0562513 NABARANGPUR 2844
5 NABARANGPUR OR2430005_151123FTO_764394 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 NABARANGPUR OR2430005_151123FTO_764394 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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