Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_270923FTO_574713
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-30-005-012-003/17585
(SINDHIGAM) 		2430005012NRG24270920230678812 27/09/2023 MANO PUJARI 2430005012WL039214 MANO PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263650396 MANO PUJARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-012-003/10280
(SINDHIGAM) 		2430005012NRG24270920230678825 27/09/2023 DHANAMATI MAJHI 2430005012WL039222 DHANAMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650395 MRS DHANMATI MAJHI ()
3 NABARANGPUR OR-30-005-012-003/10280
(SINDHIGAM) 		2430005012NRG24270920230678826 27/09/2023 DHANMATI MAJHI 2430005012WL039222 DHANMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650394 MRS DHANMATI MAJHI ()
4 NABARANGPUR OR-30-005-012-003/17585
(SINDHIGAM) 		2430005012NRG24270920230678813 27/09/2023 BHAGABATI PUJARI 2430005012WL039214 BHAGABATI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650390 MRS BHAGABATI PUJARI ()
5 NABARANGPUR OR-30-005-012-003/17597
(SINDHIGAM) 		2430005012NRG24270920230678820 27/09/2023 LAMBU GHATALI 2430005012WL039219 LAMBU GHATALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650391 MR LAMBU GHATALI ()
6 NABARANGPUR OR-30-005-012-003/17597
(SINDHIGAM) 		2430005012NRG24270920230678821 27/09/2023 NARBADA GHATALI 2430005012WL039219 NARBADA GHATALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650389 MRS NARBADA GHATALI ()
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-012-003/17596
(SINDHIGAM) 		2430005012NRG24270920230678819 27/09/2023 DAMAI BHATRA 2430005012WL039218 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263650392 MRS DAMAI BHATRA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-012-003/17596
(SINDHIGAM) 		2430005012NRG24270920230678818 27/09/2023 PADALAM BHATARA 2430005012WL039218 PADALAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263650393 PADALAM BHATARA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005012_270923FTO_574713 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005012_270923FTO_574713 State Bank of India SBIN0001320 NOWRANGPUR 8295
3 NABARANGPUR OR2430005012_270923FTO_574713 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NABARANGPUR OR2430005012_270923FTO_574713 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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