Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_080923FTO_503779
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-30-005-005-002/17909
(BIKRAMPUR) 		2430005005NRG24080920230620502 08/09/2023 MATAI PARIDA 2430005005WL025760 MATAI PARIDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259772048 MATAI PARIDA ()
2 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24080920230620506 08/09/2023 KAMALA BHATARA 2430005005WL025760 KAMALA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259772047 KAMALA BHATARA ()
3 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24080920230620228 08/09/2023 NILAKANTHA DAS 2430005005WL025717 NILAKANTHA DAS 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7259772045 NILAKANTHA DAS ()
4 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24080920230620234 08/09/2023 RATANI NAYAK 2430005005WL025717 RATANI NAYAK 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7259772046 RATANI NAYAK ()
SubTotal 7110 7110
5 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24080920230620233 08/09/2023 BUDAI BHATRA 2430005005WL025717 BUDAI BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7259772049 BUDAI BHATRA ()
6 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24080920230620232 08/09/2023 KHAGAPATI BHATRA 2430005005WL025717 KHAGAPATI BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7259772051 KHAGAPATI BHATRA ()
7 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24080920230620212 08/09/2023 DALIMBA BHATRA 2430005005WL025714 DALIMBA BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7259772050 DALIMBA BHATRA ()
SubTotal 5688 5688
8 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24080920230620230 08/09/2023 CHANDRADHWAJA MALI 2430005005WL025717 CHANDRADHWAJA MALI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7259772054 CHANDRADHWAJA MALI ()
9 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24080920230620511 08/09/2023 HIRADEI GOUDA 2430005005WL025760 HIRADEI GOUDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259772056 HIRADEI GOUDA ()
10 NABARANGPUR OR-30-005-005-004/17617
(BIKRAMPUR) 		2430005005NRG24080920230620252 08/09/2023 JEMA JANI 2430005005WL025724 JEMA JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259772055 JEMA JANI ()
SubTotal 5214 5214
11 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24080920230620503 08/09/2023 DULLABHA HARIJAN 2430005005WL025760 DULLABHA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259772052 DULLABHA HARIJAN ()
12 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24080920230620508 08/09/2023 MAMATA DAS 2430005005WL025760 MAMATA DAS 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259772053 MAMATA DAS ()
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-005-003/17620
(BIKRAMPUR) 		2430005005NRG24080920230620189 08/09/2023 BELA MALI 2430005005WL025709 BELA MALI 00165 IBKL0001832 1896 1896 Processed 09/11/2023 7259772057 BELA MALI ()
SubTotal 1896 1896
14 NABARANGPUR OR-30-005-005-003/17620
(BIKRAMPUR) 		2430005005NRG24080920230620188 08/09/2023 DULAB MALI 2430005005WL025709 DULAB MALI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7259772058 DULAB MALI ()
SubTotal 1896 1896
15 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24080920230620229 08/09/2023 DALIMBA DAS 2430005005WL025717 DALIMBA DAS 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7259772059 MRS DALIMBA DAS ()
16 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24080920230620231 08/09/2023 NANDANA MALI 2430005005WL025717 NANDANA MALI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7259772061 MRS NANDANA MALI ()
17 NABARANGPUR OR-30-005-005-003/17633
(BIKRAMPUR) 		2430005005NRG24080920230620509 08/09/2023 BALARAM DAS 2430005005WL025760 BALARAM DAS 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259772062 SHRI BALARAM DAS ()
18 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24080920230620510 08/09/2023 DEBARAJ GOUDA 2430005005WL025760 DEBARAJ GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259772060 MR DEBARAJ GOUDA ()
SubTotal 7110 7110
19 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24080920230620504 08/09/2023 PINKI HARIJAN 2430005005WL025760 PINKI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259772063 MRS PINKI HARIJAN ()
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-005-002/17909
(BIKRAMPUR) 		2430005005NRG24080920230620501 08/09/2023 UDAYA PARIDA 2430005005WL025760 UDAYA PARIDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259772068 UDAYA PARIDA ()
21 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24080920230620505 08/09/2023 NARENDRA BHATARA 2430005005WL025760 NARENDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259772066 NARENDRA BHATARA ()
22 NABARANGPUR OR-30-005-005-004/17617
(BIKRAMPUR) 		2430005005NRG24080920230620251 08/09/2023 SANU JANI 2430005005WL025724 SANU JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259772067 SANU JANI ()
23 NABARANGPUR OR-30-005-005-004/17618
(BIKRAMPUR) 		2430005005NRG24080920230620254 08/09/2023 CHANDRA JANI 2430005005WL025724 CHANDRA JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259772064 CHANDRA JANI ()
24 NABARANGPUR OR-30-005-005-004/17618
(BIKRAMPUR) 		2430005005NRG24080920230620253 08/09/2023 SHAMAGHAN JANI 2430005005WL025724 SHAMAGHAN JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259772065 SHAMAGHAN JANI ()
SubTotal 8295 8295
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_080923FTO_503779 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005005_080923FTO_503779 Bank of India BKID0005582 NABARANGAPUR 5688
3 NABARANGPUR OR2430005005_080923FTO_503779 Canara Bank CNRB0004428 NABARANGPUR 5214
4 NABARANGPUR OR2430005005_080923FTO_503779 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_080923FTO_503779 IDBI Bank IBKL0001832 NABARANGPUR 1896
6 NABARANGPUR OR2430005005_080923FTO_503779 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
7 NABARANGPUR OR2430005005_080923FTO_503779 State Bank of India SBIN0001320 NOWRANGPUR 7110
8 NABARANGPUR OR2430005005_080923FTO_503779 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005005_080923FTO_503779 Union Bank of India UBIN0562513 NABARANGPUR 8295

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