Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120623FTO_224013
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-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24120620230291149 12/06/2023 KUNU BHATRA 2430005WL007159 KUNU BHATRA 00032 UTIB0001163 1185 1185 Processed 15/06/2023 2568571457 KUNU BHATRA ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24120620230291135 12/06/2023 Usha Rana 2430005WL007159 Usha Rana 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2568571445 Usha Rana ()
3 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24120620230291144 12/06/2023 CHANDRAMA BHATRA 2430005WL007159 CHANDRAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2568571444 CHANDRAMA BHATRA ()
4 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24120620230291185 12/06/2023 MADANA BHATRA 2430005WL007160 MADANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 15/06/2023 2568571442 MADANA BHATRA ()
5 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24120620230291154 12/06/2023 MAHADEB DASH 2430005WL007159 MAHADEB DASH 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2568571443 MAHADEB DASH ()
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-004-003/17536
(BHATRASIUNI) 		2430005000NRG24120620230291853 12/06/2023 SARASWATI MALI 2430005WL007179 SARASWATI MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2568571450 SARASWATI MALI ()
7 NABARANGPUR OR-30-005-004-003/17596
(BHATRASIUNI) 		2430005000NRG24120620230291862 12/06/2023 RAMA MALI 2430005WL007179 RAMA MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2568571447 RAMA MALI ()
8 NABARANGPUR OR-30-005-004-003/17596
(BHATRASIUNI) 		2430005000NRG24120620230291861 12/06/2023 SYAMA MALI 2430005WL007179 SYAMA MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2568571446 SYAMA MALI ()
9 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24120620230291869 12/06/2023 RAMA MALI 2430005WL007179 RAMA MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2568571451 RAMA MALI ()
10 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24120620230291878 12/06/2023 KESABA PUJARI 2430005WL007179 KESABA PUJARI 00048 BKID0005582 474 474 Processed 15/06/2023 2568571460 KESABA PUJARI ()
11 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24120620230291880 12/06/2023 ANADI BHATRA 2430005WL007179 ANADI BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2568571448 ANADI BHATRA ()
12 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24120620230291899 12/06/2023 NILAM MAJHI 2430005WL007179 NILAM MAJHI 00048 BKID0005582 474 474 Processed 15/06/2023 2568571459 NILAM MAJHI ()
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-005-002/17315
(BIKRAMPUR) 		2430005000NRG24120620230291166 12/06/2023 MADHAB CHANDRA BHATRA 2430005WL007160 MADHAB CHANDRA BHATRA 00078 CNRB0004428 1185 1185 Processed 15/06/2023 2568571454 MADHAB CHANDRA BHATRA ()
SubTotal 1185 1185
14 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24120620230291823 12/06/2023 KAMALESH NAYAK 2430005WL007179 KAMALESH NAYAK 00089 CBIN0284330 474 474 Processed 15/06/2023 2568571461 KAMALESH NAYAK ()
SubTotal 474 474
15 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24120620230291826 12/06/2023 CHITRA MAJHI 2430005WL007179 CHITRA MAJHI 00354 PUNB0167020 474 474 Processed 15/06/2023 2568571462 CHITRA MAJHI ()
16 NABARANGPUR OR-30-005-004-003/3371
(BHATRASIUNI) 		2430005000NRG24120620230291972 12/06/2023 LAXMI MAJHI 2430005WL007179 LAXMI MAJHI 00354 PUNB0167020 474 474 Processed 15/06/2023 2568571463 LAXMI MAJHI ()
SubTotal 948 948
17 NABARANGPUR OR-30-005-004-002/27681
(BHATRASIUNI) 		2430005000NRG24120620230291819 12/06/2023 SATYANARAYAN NAYAK 2430005WL007179 SATYANARAYAN NAYAK 00354 PUNB0677400 474 474 Processed 15/06/2023 2568571464 SATYANARAYAN NAYAK ()
SubTotal 474 474
18 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24120620230291183 12/06/2023 MALATI GOUDA 2430005WL007160 MALATI GOUDA 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2568571455 MRS MALATI GOUDA ()
SubTotal 1422 1422
19 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24120620230291976 12/06/2023 MAN MAJHI 2430005WL007179 MAN MAJHI 00468 UBIN0562513 474 474 Processed 15/06/2023 2568571453 MAN MAJHI ()
20 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24120620230291182 12/06/2023 BHANUMATI DISHARI 2430005WL007160 BHANUMATI DISHARI 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2568571458 BHANUMATI DISHARI ()
21 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24120620230291194 12/06/2023 LOMBADHAR PARIDA 2430005WL007160 LOMBADHAR PARIDA 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2568571456 LOMBADHAR PARIDA ()
SubTotal 3081 3081
22 NABARANGPUR OR-30-005-004-003/2972
(BHATRASIUNI) 		2430005000NRG24120620230291884 12/06/2023 TANKADHAR DAS 2430005WL007179 TANKADHAR DAS 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2568571449 TANKADHAR DAS ()
23 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24120620230291915 12/06/2023 MONA DAS 2430005WL007179 MONA DAS 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2568571452 MONA DAS ()
SubTotal 948 948
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120623FTO_224013 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 NABARANGPUR OR2430005_120623FTO_224013 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 NABARANGPUR OR2430005_120623FTO_224013 Bank of India BKID0005582 NABARANGAPUR 3318
4 NABARANGPUR OR2430005_120623FTO_224013 Canara Bank CNRB0004428 NABARANGPUR 1185
5 NABARANGPUR OR2430005_120623FTO_224013 Central Bank Of India CBIN0284330 NABARANGAPUR 474
6 NABARANGPUR OR2430005_120623FTO_224013 Punjab National Bank PUNB0167020 Nabarangpur 948
7 NABARANGPUR OR2430005_120623FTO_224013 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 474
8 NABARANGPUR OR2430005_120623FTO_224013 State Bank of India SBIN0001320 NOWRANGPUR 1422
9 NABARANGPUR OR2430005_120623FTO_224013 Union Bank of India UBIN0562513 NABARANGPUR 3081
10 NABARANGPUR OR2430005_120623FTO_224013 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 474
11 NABARANGPUR OR2430005_120623FTO_224013 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 474

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