Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_070723FTO_317883
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-30-005-001-002/17635
(AGNIPUR) 		2430005000NRG24060720230422212 07/07/2023 RUPUDHAR MAJHI 2430005WL010404 RUPUDHAR MAJHI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962434405 RUPUDHAR MAJHI ()
2 NABARANGPUR OR-30-005-001-002/17923
(AGNIPUR) 		2430005000NRG24060720230422216 07/07/2023 KHIRAMANIBHAKTA 2430005WL010404 KHIRAMANIBHAKTA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962434406 KHIRAMANIBHAKTA ()
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-001-002/13524
(AGNIPUR) 		2430005000NRG24060720230422200 07/07/2023 KAMALALOCHAN JANI 2430005WL010404 KAMALALOCHAN JANI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962434407 KAMALALOCHAN JANI ()
4 NABARANGPUR OR-30-005-003-003/15930
(BASINI) 		2430005000NRG24070720230427540 07/07/2023 KESAB BHATRA 2430005WL010538 KESAB BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962434408 KESAB BHATRA ()
SubTotal 3081 3081
5 NABARANGPUR OR-30-005-001-001/17623
(AGNIPUR) 		2430005000NRG24060720230422173 07/07/2023 PANKAJ HANTAL 2430005WL010404 PANKAJ HANTAL 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4962434393 PANKAJ HANTAL ()
6 NABARANGPUR OR-30-005-003-003/15842
(BASINI) 		2430005000NRG24070720230427537 07/07/2023 DINABANDHU BHATRA 2430005WL010538 DINABANDHU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962434392 DINABANDHU BHATRA ()
7 NABARANGPUR OR-30-005-003-003/15931
(BASINI) 		2430005000NRG24070720230427541 07/07/2023 NARAHARI BHATRA 2430005WL010538 NARAHARI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962434400 NARAHARI BHATRA ()
8 NABARANGPUR OR-30-005-003-003/16068
(BASINI) 		2430005000NRG24070720230427550 07/07/2023 DAMARU BHATRA 2430005WL010538 DAMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962434412 DAMARU BHATRA ()
9 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24070720230427557 07/07/2023 LAKSHMU BHATRA 2430005WL010538 LAKSHMU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962434403 LAKSHMU BHATRA ()
10 NABARANGPUR OR-30-005-003-003/16198
(BASINI) 		2430005000NRG24070720230427574 07/07/2023 ASMAN CHALAN 2430005WL010538 ASMAN CHALAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4962434404 ASMAN CHALAN ()
11 NABARANGPUR OR-30-005-003-003/17367
(BASINI) 		2430005000NRG24070720230427613 07/07/2023 MOTIRAM BHATRA 2430005WL010538 MOTIRAM BHATRA 00354 PUNB0167020 474 474 Processed 30/08/2023 4962434402 MOTIRAM BHATRA ()
12 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24070720230427623 07/07/2023 NARAYAN BHATRA 2430005WL010538 NARAYAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962434401 NARAYAN BHATRA ()
13 NABARANGPUR OR-30-005-003-003/17689
(BASINI) 		2430005000NRG24070720230427624 07/07/2023 SUKANDI BHATRA 2430005WL010538 SUKANDI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962434391 SUKANDI BHATRA ()
SubTotal 13272 13272
14 NABARANGPUR OR-30-005-001-001/17627
(AGNIPUR) 		2430005000NRG24060720230422178 07/07/2023 SUSANTA HARIJAN 2430005WL010404 SUSANTA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962434394 MR SUSANTA HARIJAN ()
15 NABARANGPUR OR-30-005-001-002/17931
(AGNIPUR) 		2430005000NRG24060720230422221 07/07/2023 DECEMBER HARIJAN 2430005WL010404 DECEMBER HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962434410 MR DISEMBAR HARIJAN ()
16 NABARANGPUR OR-30-005-001-002/17933
(AGNIPUR) 		2430005000NRG24060720230422223 07/07/2023 CHITAS HARIJAN 2430005WL010404 CHITAS HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962434411 MR CHITAS HARIJAN ()
17 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24070720230427606 07/07/2023 LAXMI PUJARI 2430005WL010538 LAXMI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962434399 MRS LAKHMI PUJARI ()
SubTotal 5925 5925
18 NABARANGPUR OR-30-005-001-001/17628
(AGNIPUR) 		2430005000NRG24060720230422180 07/07/2023 DUMAR HARIJAN 2430005WL010404 DUMAR HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962434395 DUMAR HARIJAN ()
19 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24070720230427625 07/07/2023 CHAMPA BHATRA 2430005WL010538 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962434397 CHAMPA BHATRA ()
20 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24070720230427627 07/07/2023 DUMAR BHATRA 2430005WL010538 DUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962434396 DUMAR BHATRA ()
SubTotal 4740 4740
21 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24070720230427586 07/07/2023 DHANURY TANTI 2430005WL010538 DHANURY TANTI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4962434409 DHANURY TANTI ()
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-003-003/15835
(BASINI) 		2430005000NRG24070720230427530 07/07/2023 LALIT BHATRA 2430005WL010538 LALIT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962434398 LALIT BHATRA ()
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_070723FTO_317883 Canara Bank CNRB0004428 NABARANGPUR 2844
2 NABARANGPUR OR2430005_070723FTO_317883 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
3 NABARANGPUR OR2430005_070723FTO_317883 Punjab National Bank PUNB0167020 Nabarangpur 13272
4 NABARANGPUR OR2430005_070723FTO_317883 State Bank of India SBIN0001320 NOWRANGPUR 5925
5 NABARANGPUR OR2430005_070723FTO_317883 Union Bank of India UBIN0562513 NABARANGPUR 4740
6 NABARANGPUR OR2430005_070723FTO_317883 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 NABARANGPUR OR2430005_070723FTO_317883 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659

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