Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_260423FTO_50427
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-30-005-007-002/17581
(BODOMOSIGAM) 		2430005007NRG24250420230041220 26/04/2023 DAMBARUDHAR BHATRA 2430005007WL000951 DAMBARUDHAR BHATRA 00032 UTIB0001163 948 948 Processed 10/05/2023 1402013521 DAMBARUDHAR BHATRA ()
SubTotal 948 948
2 NABARANGPUR OR-30-005-007-002/11881
(BODOMOSIGAM) 		2430005007NRG24250420230041201 26/04/2023 KAMDEV RANDHARI 2430005007WL000951 KAMDEV RANDHARI 00045 BARB0NABARA 948 948 Processed 10/05/2023 1402013513 KAMDEV RANDHARI ()
SubTotal 948 948
3 NABARANGPUR OR-30-005-007-002/12290
(BODOMOSIGAM) 		2430005007NRG24250420230041211 26/04/2023 SIB SOURA 2430005007WL000951 SIB SOURA 00048 BKID0005582 948 948 Processed 10/05/2023 1402013514 SIB SOURA ()
SubTotal 948 948
4 NABARANGPUR OR-30-005-007-002/11877
(BODOMOSIGAM) 		2430005007NRG24250420230041199 26/04/2023 PARSHU BHATARA 2430005007WL000951 PARSHU BHATARA 00089 CBIN0284330 948 948 Processed 10/05/2023 1402013515 PARSHU BHATARA ()
SubTotal 948 948
5 NABARANGPUR OR-30-005-007-002/12350
(BODOMOSIGAM) 		2430005007NRG24250420230041214 26/04/2023 MAHADEB SOURA 2430005007WL000951 MAHADEB SOURA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402013516 MAHADEB SOURA ()
6 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005007NRG24250420230041221 26/04/2023 LUCKY CHANDRA SOURA 2430005007WL000951 LUCKY CHANDRA SOURA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402013518 LUCKY CHANDRA SOURA ()
7 NABARANGPUR OR-30-005-007-002/17601
(BODOMOSIGAM) 		2430005007NRG24250420230041223 26/04/2023 DAMBARU BHATRA 2430005007WL000951 DAMBARU BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402013519 DAMBARU BHATRA ()
8 NABARANGPUR OR-30-005-007-002/17613
(BODOMOSIGAM) 		2430005007NRG24250420230041229 26/04/2023 TULSI SAURA 2430005007WL000951 TULSI SAURA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402013522 TULSI SAURA ()
9 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005007NRG24250420230041231 26/04/2023 SUBASH BHATRA 2430005007WL000951 SUBASH BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402013520 SUBASH BHATRA ()
10 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24250420230041233 26/04/2023 BHUBAN BHATARA 2430005007WL000951 BHUBAN BHATARA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402013517 BHUBAN BHATARA ()
11 NABARANGPUR OR-30-005-007-002/17624
(BODOMOSIGAM) 		2430005007NRG24250420230041235 26/04/2023 DHANAPATI BHATARA 2430005007WL000951 DHANAPATI BHATARA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402013523 DHANAPATI BHATARA ()
SubTotal 6636 6636
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_260423FTO_50427 AXIS BANK UTIB0001163 NABARANGPUR 948
2 NABARANGPUR OR2430005007_260423FTO_50427 Bank of Baroda BARB0NABARA Nabarangapur 948
3 NABARANGPUR OR2430005007_260423FTO_50427 Bank of India BKID0005582 NABARANGAPUR 948
4 NABARANGPUR OR2430005007_260423FTO_50427 Central Bank Of India CBIN0284330 NABARANGAPUR 948
5 NABARANGPUR OR2430005007_260423FTO_50427 Union Bank of India UBIN0562513 NABARANGPUR 6636

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