Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_300623FTO_297404
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-30-005-004-002/3749
(BHATRASIUNI) 		2430005000NRG24300620230392626 30/06/2023 SUBA HARIJAN 2430005WL009647 SUBA HARIJAN 00048 BKID0005582 1659 1659 Processed 11/07/2023 3325486237 SUBA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24300620230393013 30/06/2023 JAGABANDHU MAJHI 2430005WL009658 JAGABANDHU MAJHI 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3325486226 JAGABANDHU MAJHI ()
3 NABARANGPUR OR-30-005-002-001/14124
(BAGHSIUNI) 		2430005000NRG24300620230393016 30/06/2023 NABINA AMANATYA 2430005WL009658 NABINA AMANATYA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3325486225 NABINA AMANATYA ()
4 NABARANGPUR OR-30-005-002-004/15425
(BAGHSIUNI) 		2430005000NRG24300620230393057 30/06/2023 ISWARDAN RUBEN SITARAM 2430005WL009658 ISWARDAN RUBEN SITARAM 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3325486224 ISWARDAN RUBEN SITARAM ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24300620230389417 30/06/2023 GURUBANDHU AMANATYA 2430005WL009580 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 12/07/2023 3325486235 GURUBANDHU AMANATYA ()
6 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24300620230389435 30/06/2023 SUBHASMITA MAJHI 2430005WL009580 SUBHASMITA MAJHI 00354 PUNB0677400 1422 1422 Processed 12/07/2023 3325486229 SUBHASMITA MAJHI ()
SubTotal 2844 2844
7 NABARANGPUR OR-30-005-004-003/17604
(BHATRASIUNI) 		2430005000NRG24300620230392637 30/06/2023 CHANDRAMA MALI 2430005WL009647 CHANDRAMA MALI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3325486231 MRS CHANDRAMA MALI ()
8 NABARANGPUR OR-30-005-012-001/9990
(SINDHIGAM) 		2430005000NRG24300620230389452 30/06/2023 PARAMANANDA MALI 2430005WL009580 PARAMANANDA MALI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3325486230 MR PARAMANANDA MALI ()
SubTotal 3081 3081
9 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24300620230389437 30/06/2023 PANKAGANI MALI 2430005WL009580 PANKAGANI MALI 00415 SBIN0012099 1422 1422 Processed 11/07/2023 3325486232 MRS PANKAJANI MALI ()
SubTotal 1422 1422
10 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24300620230392630 30/06/2023 EKANATH MALI 2430005WL009647 EKANATH MALI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325486236 EKANATH MALI ()
11 NABARANGPUR OR-30-005-012-001/17485
(SINDHIGAM) 		2430005000NRG24300620230389426 30/06/2023 BHAGABAN AMANATYA 2430005WL009580 BHAGABAN AMANATYA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3325486233 BHAGABAN AMANATYA ()
SubTotal 3081 3081
12 NABARANGPUR OR-30-005-012-001/10103
(SINDHIGAM) 		2430005000NRG24300620230389413 30/06/2023 POTI MALI 2430005WL009580 POTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325486234 POTI MALI ()
SubTotal 1422 1422
13 NABARANGPUR OR-30-005-002-003/17358
(BAGHSIUNI) 		2430005000NRG24300620230393038 30/06/2023 GOBINDO BHATRA 2430005WL009658 GOBINDO BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325486227 GOBINDO BHATRA ()
14 NABARANGPUR OR-30-005-002-003/17358
(BAGHSIUNI) 		2430005000NRG24300620230393039 30/06/2023 GOMATI BHATRA 2430005WL009658 GOMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325486228 GOMATI BHATRA ()
SubTotal 3318 3318
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_300623FTO_297404 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_300623FTO_297404 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005_300623FTO_297404 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
4 NABARANGPUR OR2430005_300623FTO_297404 State Bank of India SBIN0001320 NOWRANGPUR 3081
5 NABARANGPUR OR2430005_300623FTO_297404 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
6 NABARANGPUR OR2430005_300623FTO_297404 Union Bank of India UBIN0562513 NABARANGPUR 3081
7 NABARANGPUR OR2430005_300623FTO_297404 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422
8 NABARANGPUR OR2430005_300623FTO_297404 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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