Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_111223FTO_877122
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-30-005-001-005/13891
(AGNIPUR) 		2430005000NRG24111220230889023 11/12/2023 NILA JANI 2430005WL065574 NILA JANI 00045 BARB0NABARA 711 711 Processed 01/03/2024 1104033094 NILA JANI ()
2 NABARANGPUR OR-30-005-001-005/13931
(AGNIPUR) 		2430005000NRG24111220230889026 11/12/2023 HEMA JANI 2430005WL065574 HEMA JANI 00045 BARB0NABARA 711 711 Processed 01/03/2024 1104033093 HEMA JANI ()
3 NABARANGPUR OR-30-005-001-005/71912
(AGNIPUR) 		2430005000NRG24111220230889033 11/12/2023 NEHA BISSOI 2430005WL065574 NEHA BISSOI 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1104033096 NEHA BISSOI ()
4 NABARANGPUR OR-30-005-001-005/71914
(AGNIPUR) 		2430005000NRG24111220230889034 11/12/2023 LILI JANI 2430005WL065574 LILI JANI 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1104033095 LILI JANI ()
SubTotal 3792 3792
5 NABARANGPUR OR-30-005-001-005/71928
(AGNIPUR) 		2430005000NRG24111220230889039 11/12/2023 SOMDAS BHATRA 2430005WL065574 SOMDAS BHATRA 00165 IBKL0001832 1185 1185 Processed 29/02/2024 1104033097 SOMDAS BHATRA ()
SubTotal 1185 1185
6 NABARANGPUR OR-30-005-001-005/71908
(AGNIPUR) 		2430005000NRG24111220230889032 11/12/2023 SANTOSH JANI 2430005WL065574 SANTOSH JANI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104033104 MR SANTOSH JANI ()
7 NABARANGPUR OR-30-005-001-005/71937
(AGNIPUR) 		2430005000NRG24111220230889042 11/12/2023 SANAMATI MUDULI 2430005WL065574 SANAMATI MUDULI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104033100 SANAMATI MUDULI ()
8 NABARANGPUR OR-30-005-001-005/71939
(AGNIPUR) 		2430005000NRG24111220230889043 11/12/2023 PURUSATTAM PATRA 2430005WL065574 PURUSATTAM PATRA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104033102 MR PURUSATTAM PATRA ()
9 NABARANGPUR OR-30-005-001-005/71941
(AGNIPUR) 		2430005000NRG24111220230889044 11/12/2023 RAMA PUJARI 2430005WL065574 RAMA PUJARI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104033099 MRS RAMA PUJARI ()
10 NABARANGPUR OR-30-005-001-005/71943
(AGNIPUR) 		2430005000NRG24111220230889045 11/12/2023 RAMESH PUJARI 2430005WL065574 RAMESH PUJARI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104033103 MR RAMESH PUJARI ()
11 NABARANGPUR OR-30-005-001-005/71953
(AGNIPUR) 		2430005000NRG24111220230889047 11/12/2023 BASANTI JANI 2430005WL065574 BASANTI JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104033101 MRS BASANTI JANI ()
12 NABARANGPUR OR-30-005-001-005/71964
(AGNIPUR) 		2430005000NRG24111220230889048 11/12/2023 DAIMATI JANI 2430005WL065574 DAIMATI JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104033098 MRS DAIMATI JANI ()
SubTotal 9717 9717
13 NABARANGPUR OR-30-005-001-005/71703
(AGNIPUR) 		2430005000NRG24111220230889028 11/12/2023 DAMODAR JENA 2430005WL065574 DAMODAR JENA 00468 UBIN0562513 711 711 Processed 29/02/2024 1104033115 DAMODAR JENA ()
14 NABARANGPUR OR-30-005-001-005/71703
(AGNIPUR) 		2430005000NRG24111220230889027 11/12/2023 INDUMANIJENA 2430005WL065574 INDUMANIJENA 00468 UBIN0562513 711 711 Processed 29/02/2024 1104033116 INDUMANIJENA ()
15 NABARANGPUR OR-30-005-001-005/71889
(AGNIPUR) 		2430005000NRG24111220230889031 11/12/2023 JUMUNA PAIKA 2430005WL065574 JUMUNA PAIKA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104033114 JUMUNA PAIKA ()
16 NABARANGPUR OR-30-005-001-005/71918
(AGNIPUR) 		2430005000NRG24111220230889035 11/12/2023 GITA JANI 2430005WL065574 GITA JANI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104033110 GITA JANI ()
17 NABARANGPUR OR-30-005-001-005/71919
(AGNIPUR) 		2430005000NRG24111220230889036 11/12/2023 BHIMO JANI 2430005WL065574 BHIMO JANI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104033113 BHIMO JANI ()
18 NABARANGPUR OR-30-005-001-005/71922
(AGNIPUR) 		2430005000NRG24111220230889037 11/12/2023 DEBENDRA JANI 2430005WL065574 DEBENDRA JANI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104033111 DEBENDRA JANI ()
19 NABARANGPUR OR-30-005-001-005/71923
(AGNIPUR) 		2430005000NRG24111220230889038 11/12/2023 NANDA JANI 2430005WL065574 NANDA JANI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104033112 NANDA JANI ()
20 NABARANGPUR OR-30-005-001-005/71934
(AGNIPUR) 		2430005000NRG24111220230889040 11/12/2023 SAGAR PATRA 2430005WL065574 SAGAR PATRA 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1104033108 SAGAR PATRA ()
21 NABARANGPUR OR-30-005-001-005/71935
(AGNIPUR) 		2430005000NRG24111220230889041 11/12/2023 BHUBAN JANI 2430005WL065574 BHUBAN JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1104033109 BHUBAN JANI ()
SubTotal 10191 10191
22 NABARANGPUR OR-30-005-001-005/71947
(AGNIPUR) 		2430005000NRG24111220230889046 11/12/2023 URMILA PATRA 2430005WL065574 URMILA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104033106 URMILA PATRA ()
23 NABARANGPUR OR-30-005-001-007/71690
(AGNIPUR) 		2430005000NRG24111220230889067 11/12/2023 LIMBABATI BHATRA 2430005WL065574 LIMBABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104033107 LIMBABATI BHATRA ()
SubTotal 2844 2844
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_111223FTO_877122 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NABARANGPUR OR2430005_111223FTO_877122 IDBI Bank IBKL0001832 NABARANGPUR 1185
3 NABARANGPUR OR2430005_111223FTO_877122 State Bank of India SBIN0001320 NOWRANGPUR 9717
4 NABARANGPUR OR2430005_111223FTO_877122 Union Bank of India UBIN0562513 NABARANGPUR 10191
5 NABARANGPUR OR2430005_111223FTO_877122 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844

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