Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_170723FTO_346207
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) 		2430005000NRG24170720230463398 17/07/2023 DAMU NAYAK 2430005WL011534 DAMU NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965671308 DAMU NAYAK ()
2 NABARANGPUR OR-30-005-007-002/12447
(BODOMOSIGAM) 		2430005000NRG24170720230463425 17/07/2023 TELEI GANDA 2430005WL011534 TELEI GANDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965671309 TELEI GANDA ()
3 NABARANGPUR OR-30-005-007-002/17444
(BODOMOSIGAM) 		2430005000NRG24170720230463431 17/07/2023 NILAM HARIJAN 2430005WL011534 NILAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965671307 NILAM HARIJAN ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24170720230461426 17/07/2023 CHARLES ALFA HIAL 2430005WL011489 CHARLES ALFA HIAL 00048 BKID0005582 1185 1185 Processed 30/08/2023 4965671311 CHARLES ALFA HIAL ()
5 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24170720230463412 17/07/2023 DALIMBA BHATRA 2430005WL011534 DALIMBA BHATRA 00048 BKID0005582 948 948 Processed 30/08/2023 4965671310 DALIMBA BHATRA ()
SubTotal 2133 2133
6 NABARANGPUR OR-30-005-006-004/2309
(BODOKUMULI) 		2430005000NRG24170720230462624 17/07/2023 TULASA BHATARA 2430005WL011514 TULASA BHATARA 00089 CBIN0284330 237 237 Processed 30/08/2023 4965671315 TULASA BHATARA ()
7 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005000NRG24170720230462635 17/07/2023 DURYAN BHATRA 2430005WL011514 DURYAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965671319 DURYAN BHATRA ()
8 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005000NRG24170720230462634 17/07/2023 DURYAN BHATRA 2430005WL011514 DURYAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965671318 DURYAN BHATRA ()
9 NABARANGPUR OR-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24170720230462649 17/07/2023 SURU BHATRA 2430005WL011514 SURU BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965671312 SURU BHATRA ()
10 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24170720230462651 17/07/2023 RAINU BHAMARA 2430005WL011514 RAINU BHAMARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965671313 RAINU BHAMARA ()
11 NABARANGPUR OR-30-005-006-004/2451
(BODOKUMULI) 		2430005000NRG24170720230462654 17/07/2023 GANGADHAR BHATARA 2430005WL011514 GANGADHAR BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965671314 GANGADHAR BHATARA ()
12 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24170720230462667 17/07/2023 MATAE BHATRA 2430005WL011514 MATAE BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965671317 MATAE BHATRA ()
13 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24170720230462677 17/07/2023 MUKTA HARIJAN 2430005WL011514 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965671316 MUKTA HARIJAN ()
SubTotal 10191 10191
14 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005000NRG24170720230463385 17/07/2023 ABHI DANDIA 2430005WL011534 ABHI DANDIA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965671320 ABHI DANDIA ()
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24170720230461427 17/07/2023 ASWIN MILTON HIAL 2430005WL011489 ASWIN MILTON HIAL 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4965671324 MR ASWINI MILTON HIAL ()
16 NABARANGPUR OR-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24170720230461428 17/07/2023 RAFI HIAL 2430005WL011489 RAFI HIAL 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4965671323 MR RAFI HIAL ()
17 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24170720230462629 17/07/2023 TILOTTAMA BHATRA 2430005WL011514 TILOTTAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965671322 TILOTTAMA BHATARA ()
18 NABARANGPUR OR-30-005-007-002/12525
(BODOMOSIGAM) 		2430005000NRG24170720230463429 17/07/2023 KUNATALA KUMARI NAYAK 2430005WL011534 KUNATALA KUMARI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965671321 MRS KUNATALA KUMARI NAYAK ()
SubTotal 5451 5451
19 NABARANGPUR OR-30-005-007-002/12183
(BODOMOSIGAM) 		2430005000NRG24170720230463408 17/07/2023 DALIMBA PUJARI 2430005WL011534 DALIMBA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965671328 DALIMBA PUJARI ()
20 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24170720230463416 17/07/2023 DEBGHAN MAJHI 2430005WL011534 DEBGHAN MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965671327 DEBGHAN MAJHI ()
21 NABARANGPUR OR-30-005-007-002/12454
(BODOMOSIGAM) 		2430005000NRG24170720230463426 17/07/2023 SANJAY HARIJAN 2430005WL011534 SANJAY HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965671329 SANJAY HARIJAN ()
22 NABARANGPUR OR-30-005-007-002/17444
(BODOMOSIGAM) 		2430005000NRG24170720230463430 17/07/2023 BHAGABATI HARIJAN 2430005WL011534 BHAGABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965671330 BHAGABATI HARIJAN ()
SubTotal 6636 6636
23 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005000NRG24170720230463401 17/07/2023 DHANMATI PUJARI 2430005WL011534 DHANMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965671325 DHANMATI PUJARI ()
24 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24170720230463413 17/07/2023 JEMA CHALANA 2430005WL011534 JEMA CHALANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965671326 JEMA CHALANA ()
SubTotal 3081 3081
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_170723FTO_346207 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005_170723FTO_346207 Bank of India BKID0005582 NABARANGAPUR 2133
3 NABARANGPUR OR2430005_170723FTO_346207 Central Bank Of India CBIN0284330 NABARANGAPUR 10191
4 NABARANGPUR OR2430005_170723FTO_346207 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005_170723FTO_346207 State Bank of India SBIN0001320 NOWRANGPUR 5451
6 NABARANGPUR OR2430005_170723FTO_346207 Union Bank of India UBIN0562513 NABARANGPUR 6636
7 NABARANGPUR OR2430005_170723FTO_346207 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3081

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