Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_210923FTO_551171
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-30-005-006-006/17878
(BODOKUMULI) 		2430005000NRG24210920230662697 21/09/2023 JAG GOUD 2430005WL036312 JAG GOUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272990472 JAG GOUD ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24210920230662606 21/09/2023 BIMALA MAJHI 2430005WL036289 BIMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990476 BIMALA MAJHI ()
3 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24210920230662605 21/09/2023 BIMALA MAJHI 2430005WL036289 BIMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990475 BIMALA MAJHI ()
4 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24210920230662604 21/09/2023 KUSHAN GOUD 2430005WL036289 KUSHAN GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990492 KUSHAN GOUD ()
5 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24210920230662635 21/09/2023 JHILI DISARI 2430005WL036305 JHILI DISARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990474 JHILI DISARI ()
6 NABARANGPUR OR-30-005-006-008/17878
(BODOKUMULI) 		2430005000NRG24210920230662600 21/09/2023 GOMATI HARIJAN 2430005WL036286 GOMATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990473 GOMATI HARIJAN ()
7 NABARANGPUR OR-30-005-006-008/17878
(BODOKUMULI) 		2430005000NRG24210920230662599 21/09/2023 KRUSHNA CHANDRA HARIJAN 2430005WL036286 KRUSHNA CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990478 KRUSHNA CHANDRA HARIJAN ()
8 NABARANGPUR OR-30-005-006-008/2772
(BODOKUMULI) 		2430005000NRG24210920230662641 21/09/2023 RAMANI HARIJAN 2430005WL036308 RAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990477 RAMANI HARIJAN ()
9 NABARANGPUR OR-30-005-006-008/2784
(BODOKUMULI) 		2430005000NRG24210920230662629 21/09/2023 BASUDEV SOURA 2430005WL036303 BASUDEV SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272990491 BASUDEV SOURA ()
SubTotal 13272 13272
10 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24210920230662581 21/09/2023 BRUNDA SOURA 2430005WL036283 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272990480 MRS BRUNDA SOURA ()
11 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24210920230662580 21/09/2023 BRUNDA SOURA 2430005WL036283 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272990479 MRS BRUNDA SOURA ()
12 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24210920230662622 21/09/2023 BHAGIRATHI AMANATYA 2430005WL036299 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272990481 MR BHAGIRATHI AMANATYA ()
13 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24210920230662639 21/09/2023 DAITARI MAJHI 2430005WL036307 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272990490 MR DAITARI MAJHI ()
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24210920230662626 21/09/2023 PHULAMANI AMANATYA 2430005WL036302 PHULAMANI AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990489 PHULAMANI AMANATYA ()
15 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24210920230662618 21/09/2023 KRUSHAN AMANATYA 2430005WL036296 KRUSHAN AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990485 KRUSHAN AMANATYA ()
16 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24210920230662617 21/09/2023 NANDAI AMANATYA 2430005WL036296 NANDAI AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990482 NANDAI AMANATYA ()
17 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24210920230662701 21/09/2023 JUGADHAR GOUDA 2430005WL036314 JUGADHAR GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990483 JUGADHAR GOUDA ()
18 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24210920230662702 21/09/2023 RUKANI GAUD 2430005WL036314 RUKANI GAUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990484 RUKANI GAUD ()
19 NABARANGPUR OR-30-005-006-005/17833
(BODOKUMULI) 		2430005000NRG24210920230662612 21/09/2023 SHUMITRA PRADHANI 2430005WL036293 SHUMITRA PRADHANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990488 SHUMITRA PRADHANI ()
20 NABARANGPUR OR-30-005-006-005/17833
(BODOKUMULI) 		2430005000NRG24210920230662611 21/09/2023 SHUMITRA PRADHANI 2430005WL036293 SHUMITRA PRADHANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990487 SHUMITRA PRADHANI ()
21 NABARANGPUR OR-30-005-006-006/17878
(BODOKUMULI) 		2430005000NRG24210920230662698 21/09/2023 JAMUNA GOUD 2430005WL036312 JAMUNA GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272990486 JAMUNA GOUD ()
SubTotal 13272 13272
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_210923FTO_551171 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_210923FTO_551171 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
3 NABARANGPUR OR2430005006_210923FTO_551171 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NABARANGPUR OR2430005006_210923FTO_551171 Union Bank of India UBIN0810606 NABARANGPUR 13272

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