Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_170823FTO_467924
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-30-005-012-001/17587
(SINDHIGAM) 		2430005012NRG24170820230561823 17/08/2023 SHUKRI AMANATYA 2430005012WL016190 SHUKRI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971657777 SHUKRI AMANATYA ()
2 NABARANGPUR OR-30-005-012-001/9763
(SINDHIGAM) 		2430005012NRG24170820230561837 17/08/2023 DAMAE BHATRA 2430005012WL016195 DAMAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971657775 DAMAE BHATRA ()
3 NABARANGPUR OR-30-005-012-003/17585
(SINDHIGAM) 		2430005012NRG24170820230561817 17/08/2023 MANO PUJARI 2430005012WL016187 MANO PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971657776 MANO PUJARI ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-012-002/9602
(SINDHIGAM) 		2430005012NRG24170820230561807 17/08/2023 MANOJ NAYAK 2430005012WL016183 MANOJ NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971657795 MANOJ NAYAK ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-012-003/10280
(SINDHIGAM) 		2430005012NRG24170820230561803 17/08/2023 KHAGESH MAJHI 2430005012WL016181 KHAGESH MAJHI 00165 IBKL0001832 1659 1659 Rejected 30/08/2023 4971657778 No Such Account
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-012-001/17586
(SINDHIGAM) 		2430005012NRG24170820230561824 17/08/2023 TRIPATI KHATI 2430005012WL016191 TRIPATI KHATI 00354 PUNB0677400 1659 1659 Rejected 30/08/2023 4971657780 No Such Account
7 NABARANGPUR OR-30-005-012-001/9878
(SINDHIGAM) 		2430005012NRG24170820230561881 17/08/2023 LAXMAN AMANATYA 2430005012WL016200 LAXMAN AMANATYA 00354 PUNB0677400 1659 1659 Rejected 30/08/2023 4971657779 No Such Account
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-012-001/9798
(SINDHIGAM) 		2430005012NRG24170820230561811 17/08/2023 MAN KHATI 2430005012WL016185 MAN KHATI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657788 MRS MAN KHATI ()
9 NABARANGPUR OR-30-005-012-001/9895
(SINDHIGAM) 		2430005012NRG24170820230561835 17/08/2023 RAMA AMANATYA 2430005012WL016194 RAMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657782 MR RAMA AMANATYA ()
10 NABARANGPUR OR-30-005-012-001/9895
(SINDHIGAM) 		2430005012NRG24170820230561836 17/08/2023 SUMITRA AMANATYA 2430005012WL016194 SUMITRA AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657790 MRS SUMITRA AMANATYA ()
11 NABARANGPUR OR-30-005-012-001/9948
(SINDHIGAM) 		2430005012NRG24170820230561827 17/08/2023 INDUMATI MALI 2430005012WL016192 INDUMATI MALI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657783 MRS INDUMATI MALI ()
12 NABARANGPUR OR-30-005-012-001/9970
(SINDHIGAM) 		2430005012NRG24170820230561885 17/08/2023 SEBATI AMANATYA 2430005012WL016202 SEBATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657789 MRS SEBATI AMANATYA ()
13 NABARANGPUR OR-30-005-012-003/10189
(SINDHIGAM) 		2430005012NRG24170820230561820 17/08/2023 HEMLATA BHATRA 2430005012WL016188 HEMLATA BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657785 MISS HEMLATA BHATRA ()
14 NABARANGPUR OR-30-005-012-003/10280
(SINDHIGAM) 		2430005012NRG24170820230561802 17/08/2023 DHANAMATI MAJHI 2430005012WL016181 DHANAMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657786 MRS DHANMATI MAJHI ()
15 NABARANGPUR OR-30-005-012-003/10281
(SINDHIGAM) 		2430005012NRG24170820230561805 17/08/2023 NABINA PUJARI 2430005012WL016182 NABINA PUJARI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657787 MRS NABINA PUJARI ()
16 NABARANGPUR OR-30-005-012-003/10339
(SINDHIGAM) 		2430005012NRG24170820230561822 17/08/2023 JALADHAR BHATARA 2430005012WL016189 JALADHAR BHATARA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657781 MR JALADHAR BHATARA ()
17 NABARANGPUR OR-30-005-012-003/17585
(SINDHIGAM) 		2430005012NRG24170820230561818 17/08/2023 BHAGABATI PUJARI 2430005012WL016187 BHAGABATI PUJARI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971657784 MRS BHAGABATI PUJARI ()
SubTotal 16590 16590
18 NABARANGPUR OR-30-005-012-001/17586
(SINDHIGAM) 		2430005012NRG24170820230561825 17/08/2023 PRATIMA KHATI 2430005012WL016191 PRATIMA KHATI 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4971657791 MRS PRATIMA KHATI ()
19 NABARANGPUR OR-30-005-012-001/9988
(SINDHIGAM) 		2430005012NRG24170820230561808 17/08/2023 MAMITA AMANATYA 2430005012WL016184 MAMITA AMANATYA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4971657792 MRS MAMITA AMANATYA ()
20 NABARANGPUR OR-30-005-012-001/9988
(SINDHIGAM) 		2430005012NRG24170820230561809 17/08/2023 MAMITA AMANATYA 2430005012WL016184 MAMITA AMANATYA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4971657793 MRS MAMITA AMANATYA ()
SubTotal 4977 4977
21 NABARANGPUR OR-30-005-012-002/17583
(SINDHIGAM) 		2430005012NRG24170820230561806 17/08/2023 SUMITRA NAYAK 2430005012WL016183 SUMITRA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971657794 SUMITRA NAYAK ()
SubTotal 1659 1659
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 OR2430005012_170823FTO_467924 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005012_170823FTO_467924 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005012_170823FTO_467924 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NABARANGPUR OR2430005012_170823FTO_467924 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NABARANGPUR OR2430005012_170823FTO_467924 State Bank of India SBIN0001320 NOWRANGPUR 16590
6 NABARANGPUR OR2430005012_170823FTO_467924 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
7 NABARANGPUR OR2430005012_170823FTO_467924 Union Bank of India UBIN0562513 NABARANGPUR 1659

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