Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_220623FTO_265399
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-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24220620230345497 22/06/2023 KUNU BHATRA 2430005WL008544 KUNU BHATRA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2809125639 KUNU BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24220620230345482 22/06/2023 Usha Rana 2430005WL008544 Usha Rana 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809125642 Usha Rana ()
3 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24220620230345492 22/06/2023 CHANDRAMA BHATRA 2430005WL008544 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809125636 CHANDRAMA BHATRA ()
4 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24220620230345579 22/06/2023 MADANA BHATRA 2430005WL008546 MADANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809125641 MADANA BHATRA ()
5 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24220620230345502 22/06/2023 MAHADEB DASH 2430005WL008544 MAHADEB DASH 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809125638 MAHADEB DASH ()
6 NABARANGPUR OR-30-005-005-003/153
(BIKRAMPUR) 		2430005000NRG24220620230345523 22/06/2023 KETAKI BHATRA 2430005WL008545 KETAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809125637 KETAKI BHATRA ()
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24220620230345538 22/06/2023 RAM CHANDRA KHATI 2430005WL008545 RAM CHANDRA KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809125640 RAM CHANDRA KHATI ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-005-002/17315
(BIKRAMPUR) 		2430005000NRG24220620230345561 22/06/2023 MADHAB CHANDRA BHATRA 2430005WL008546 MADHAB CHANDRA BHATRA 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2809125620 MADHAB CHANDRA BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-008-001/4588
(CHOTAHANDI) 		2430005000NRG24200620230337187 22/06/2023 BIDYADHAR GOUD 2430005WL008339 BIDYADHAR GOUD 00152 HDFC0002953 1185 1185 Processed 27/06/2023 2809125635 BIDYADHAR GOUD ()
SubTotal 1185 1185
10 NABARANGPUR OR-30-005-005-003/17479
(BIKRAMPUR) 		2430005000NRG24220620230345530 22/06/2023 PARAMANANDA KHATI 2430005WL008545 PARAMANANDA KHATI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2809125634 PARAMANANDA KHATI ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-005-003/7
(BIKRAMPUR) 		2430005000NRG24220620230345555 22/06/2023 GOBIND BHATRA 2430005WL008545 GOBIND BHATRA 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2809125633 GOBIND BHATRA ()
12 NABARANGPUR OR-30-005-008-001/177942
(CHOTAHANDI) 		2430005000NRG24200620230337167 22/06/2023 ULASHI GOUDA 2430005WL008339 ULASHI GOUDA 00354 PUNB0167020 1185 1185 Processed 28/06/2023 2809125623 ULASHI GOUDA ()
13 NABARANGPUR OR-30-005-008-001/3806
(CHOTAHANDI) 		2430005000NRG24200620230337177 22/06/2023 KALA SUNDAR GOUDA 2430005WL008339 KALA SUNDAR GOUDA 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2809125624 KALA SUNDAR GOUDA ()
14 NABARANGPUR OR-30-005-008-001/4091
(CHOTAHANDI) 		2430005000NRG24200620230337179 22/06/2023 GUNJAMATI GOUD 2430005WL008339 GUNJAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2809125632 GUNJAMATI GOUD ()
15 NABARANGPUR OR-30-005-008-001/5315
(CHOTAHANDI) 		2430005000NRG24200620230337199 22/06/2023 PADMINI GOUD 2430005WL008339 PADMINI GOUD 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2809125622 PADMINI GOUD ()
SubTotal 7821 7821
16 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24220620230345577 22/06/2023 MALATI GOUDA 2430005WL008546 MALATI GOUDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809125630 MRS MALATI GOUDA ()
17 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005000NRG24220620230345533 22/06/2023 GOPINATH MALI 2430005WL008545 GOPINATH MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809125631 MR GOPINATH MALI ()
SubTotal 3318 3318
18 NABARANGPUR OR-30-005-008-001/177941
(CHOTAHANDI) 		2430005000NRG24200620230337165 22/06/2023 CHANCHALA GOUDA 2430005WL008339 CHANCHALA GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809125627 MRS CHANCHALA GOUDA ()
19 NABARANGPUR OR-30-005-008-001/177945
(CHOTAHANDI) 		2430005000NRG24200620230337170 22/06/2023 MAINA BHATRA 2430005WL008339 MAINA BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809125625 MRS MAINA BHATARA ()
20 NABARANGPUR OR-30-005-008-001/5262
(CHOTAHANDI) 		2430005000NRG24200620230337195 22/06/2023 HIRA GOUDA 2430005WL008339 HIRA GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809125628 MRS HIRA GOUDA ()
21 NABARANGPUR OR-30-005-008-001/5314
(CHOTAHANDI) 		2430005000NRG24200620230337198 22/06/2023 SULAI GOUDA 2430005WL008339 SULAI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809125626 MRS SULAI GOUDA ()
SubTotal 5688 5688
22 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24220620230345585 22/06/2023 LOMBADHAR PARIDA 2430005WL008546 LOMBADHAR PARIDA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2809125629 LOMBADHAR PARIDA ()
SubTotal 1422 1422
23 NABARANGPUR OR-30-005-008-001/177942
(CHOTAHANDI) 		2430005000NRG24200620230337166 22/06/2023 BANSIDHAR GOUDA 2430005WL008339 BANSIDHAR GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2809125621 BANSIDHAR GOUDA ()
SubTotal 1185 1185
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_220623FTO_265399 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005_220623FTO_265399 Bank of Baroda BARB0NABARA Nabarangapur 8295
3 NABARANGPUR OR2430005_220623FTO_265399 Bank of India BKID0005582 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_220623FTO_265399 Canara Bank CNRB0004428 NABARANGPUR 1659
5 NABARANGPUR OR2430005_220623FTO_265399 HDFC Bank HDFC0002953 NABARANGAPUR 1185
6 NABARANGPUR OR2430005_220623FTO_265399 IDBI Bank IBKL0001832 NABARANGPUR 1659
7 NABARANGPUR OR2430005_220623FTO_265399 Punjab National Bank PUNB0167020 Nabarangpur 7821
8 NABARANGPUR OR2430005_220623FTO_265399 State Bank of India SBIN0001320 NOWRANGPUR 3318
9 NABARANGPUR OR2430005_220623FTO_265399 State Bank of India SBIN0006972 MOKEYA SAB 5688
10 NABARANGPUR OR2430005_220623FTO_265399 Union Bank of India UBIN0562513 NABARANGPUR 1422
11 NABARANGPUR OR2430005_220623FTO_265399 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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