Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_290523FTO_168427
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-30-005-007-002/12273
(BODOMOSIGAM) 		2430005000NRG24290520230220810 29/05/2023 MANA MATI TANTI 2430005WL005342 MANA MATI TANTI 00048 BKID0005582 948 948 Processed 01/06/2023 1996976344 MANA MATI TANTI ()
2 NABARANGPUR OR-30-005-007-002/12293
(BODOMOSIGAM) 		2430005000NRG24290520230220811 29/05/2023 JEMA BHATRA 2430005WL005342 JEMA BHATRA 00048 BKID0005582 948 948 Processed 01/06/2023 1996976345 JEMA BHATRA ()
3 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24280520230218834 29/05/2023 SINDHURATH MALI 2430005WL005275 SINDHURATH MALI 00048 BKID0005582 1422 1422 Processed 01/06/2023 1996976346 SINDHURATH MALI ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24280520230218819 29/05/2023 GURUBANDHU AMANATYA 2430005WL005275 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 1996976353 GURUBANDHU AMANATYA ()
5 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24280520230218837 29/05/2023 SUBHASMITA MAJHI 2430005WL005275 SUBHASMITA MAJHI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 1996976347 SUBHASMITA MAJHI ()
SubTotal 2844 2844
6 NABARANGPUR OR-30-005-007-002/12339
(BODOMOSIGAM) 		2430005000NRG24290520230220813 29/05/2023 KUMARI TANTI 2430005WL005342 KUMARI TANTI 00415 SBIN0001320 948 948 Processed 01/06/2023 1996976348 MRS KUMARI TANTI ()
7 NABARANGPUR OR-30-005-012-001/9990
(SINDHIGAM) 		2430005000NRG24280520230218854 29/05/2023 PARAMANANDA MALI 2430005WL005275 PARAMANANDA MALI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 1996976352 MR PARAMANANDA MALI ()
SubTotal 2370 2370
8 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24280520230218839 29/05/2023 PANKAGANI MALI 2430005WL005275 PANKAGANI MALI 00415 SBIN0012099 1422 1422 Processed 01/06/2023 1996976351 MRS PANKAJANI MALI ()
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-012-001/17485
(SINDHIGAM) 		2430005000NRG24280520230218828 29/05/2023 BHAGABAN AMANATYA 2430005WL005275 BHAGABAN AMANATYA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 1996976349 BHAGABAN AMANATYA ()
SubTotal 1422 1422
10 NABARANGPUR OR-30-005-012-001/10103
(SINDHIGAM) 		2430005000NRG24280520230218815 29/05/2023 POTI MALI 2430005WL005275 POTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1996976350 POTI MALI ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_290523FTO_168427 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_290523FTO_168427 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 NABARANGPUR OR2430005_290523FTO_168427 State Bank of India SBIN0001320 NOWRANGPUR 2370
4 NABARANGPUR OR2430005_290523FTO_168427 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 NABARANGPUR OR2430005_290523FTO_168427 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 NABARANGPUR OR2430005_290523FTO_168427 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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