Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_030523FTO_75762
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-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24030520230084876 03/05/2023 LALIT SOURA 2430005WL001992 LALIT SOURA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1491357651 LALIT SOURA ()
2 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24030520230084875 03/05/2023 LALITA SOURA 2430005WL001992 LALITA SOURA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1491357650 LALITA SOURA ()
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24030520230084865 03/05/2023 BANSHI BHATRA 2430005WL001992 BANSHI BHATRA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1491357654 BANSHI BHATRA ()
4 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24030520230084898 03/05/2023 DHANAPATI PUJARI 2430005WL001992 DHANAPATI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1491357653 DHANAPATI PUJARI ()
5 NABARANGPUR OR-30-005-013-004/6559
(TARAGAM) 		2430005000NRG24030520230084910 03/05/2023 SUMANI CHALAN 2430005WL001992 SUMANI CHALAN 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1491357652 SUMANI CHALAN ()
SubTotal 4266 4266
6 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24030520230084890 03/05/2023 LAYA SOURA 2430005WL001992 LAYA SOURA 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1491357655 LAYA SOURA ()
7 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084938 03/05/2023 KISWARI BISSOYI 2430005WL001992 KISWARI BISSOYI 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1491357656 KISWARI BISSOYI ()
SubTotal 2844 2844
8 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24030520230084486 03/05/2023 BRAJARAJ BHATRA 2430005WL001985 BRAJARAJ BHATRA 00354 PUNB0677400 1659 1659 Processed 13/05/2023 1491357658 BRAJARAJ BHATRA ()
9 NABARANGPUR OR-30-005-013-004/6353
(TARAGAM) 		2430005000NRG24030520230084862 03/05/2023 JADABA PUJARI 2430005WL001992 JADABA PUJARI 00354 PUNB0677400 1185 1185 Processed 13/05/2023 1491357657 JADABA PUJARI ()
SubTotal 2844 2844
10 NABARANGPUR OR-30-005-009-003/5915
(MANTRIGUDA) 		2430005000NRG24300420230067248 03/05/2023 SAHADEB BISHAYI 2430005WL001554 SAHADEB BISHAYI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491357661 MR SAHADEB BISHOYI ()
11 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24030520230084850 03/05/2023 RAJ KUMARI HARIJAN 2430005WL001992 RAJ KUMARI HARIJAN 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491357659 MRS RAJ KUMARI HARIJAN ()
12 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24030520230084881 03/05/2023 CHANCHALA BHATRA 2430005WL001992 CHANCHALA BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491357660 MRS CHANCHALA BHATRA ()
13 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24030520230084905 03/05/2023 SOURAV BISSOYI 2430005WL001992 SOURAV BISSOYI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491357662 MR SOURAV BISSOYI ()
SubTotal 5925 5925
14 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24030520230084920 03/05/2023 kishor kumar bissoyi 2430005WL001992 kishor kumar bissoyi 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1491357663 MR KISHOR KUMAR BISSOYI ()
SubTotal 1422 1422
15 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24030520230084872 03/05/2023 TILATAMA BHATRA 2430005WL001992 TILATAMA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491357664 TILATAMA BHATRA ()
SubTotal 1422 1422
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_030523FTO_75762 Bank of India BKID0005582 NABARANGAPUR 2844
2 NABARANGPUR OR2430005_030523FTO_75762 Central Bank Of India CBIN0284330 NABARANGAPUR 4266
3 NABARANGPUR OR2430005_030523FTO_75762 Indian Bank IDIB000N162 NABARANGPUR 2844
4 NABARANGPUR OR2430005_030523FTO_75762 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
5 NABARANGPUR OR2430005_030523FTO_75762 State Bank of India SBIN0001320 NOWRANGPUR 5925
6 NABARANGPUR OR2430005_030523FTO_75762 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
7 NABARANGPUR OR2430005_030523FTO_75762 Union Bank of India UBIN0562513 NABARANGPUR 1422

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