Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_040923FTO_494721
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-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24040920230607668 04/09/2023 LAXMI HARIJAN 2430005005WL022805 LAXMI HARIJAN 00032 UTIB0001163 1659 1659 Processed 10/11/2023 7325910418 LAXMI HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24040920230608445 04/09/2023 PURNI DISARI 2430005005WL022970 PURNI DISARI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325910420 PURNI DISARI ()
SubTotal 1896 1896
3 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24040920230607677 04/09/2023 GOBINDA MALI 2430005005WL022807 GOBINDA MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325910399 GOBINDA MALI ()
4 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24040920230607678 04/09/2023 MAHENDRI MALI 2430005005WL022807 MAHENDRI MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325910403 MAHENDRI MALI ()
5 NABARANGPUR OR-30-005-005-002/17903
(BIKRAMPUR) 		2430005005NRG24040920230607683 04/09/2023 AJAY KUMAR KHUNTIA 2430005005WL022809 AJAY KUMAR KHUNTIA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325910400 AJAY KUMAR KHUNTIA ()
6 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24040920230607673 04/09/2023 BAIDI HARIJAN 2430005005WL022806 BAIDI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325910401 BAIDI HARIJAN ()
7 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24040920230607674 04/09/2023 BAIDI HARIJAN 2430005005WL022806 BAIDI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325910402 BAIDI HARIJAN ()
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24040920230607620 04/09/2023 KRUSHNA HARIJAN 2430005005WL022801 KRUSHNA HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325910405 KRUSHNA HARIJAN ()
9 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24040920230607669 04/09/2023 RATNAMALA PUJARI 2430005005WL022805 RATNAMALA PUJARI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325910406 RATNAMALA PUJARI ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24040920230607636 04/09/2023 MUKTA MALI 2430005005WL022803 MUKTA MALI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325910404 MUKTA MALI ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24040920230607687 04/09/2023 URIMIL RAYPATRA 2430005005WL022811 URIMIL RAYPATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325910408 URIMIL RAYPATRA ()
12 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24040920230608350 04/09/2023 SUBARNA MALI 2430005005WL022941 SUBARNA MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325910409 SUBARNA MALI ()
13 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24040920230607618 04/09/2023 NILAKANTHA HARIJAN 2430005005WL022801 NILAKANTHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325910410 NILAKANTHA HARIJAN ()
14 NABARANGPUR OR-30-005-005-003/17631
(BIKRAMPUR) 		2430005005NRG24040920230608525 04/09/2023 DASHUDA BHATRA 2430005005WL022977 DASHUDA BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325910407 DASHUDA BHATRA ()
SubTotal 6636 6636
15 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24040920230607686 04/09/2023 NABIN NAYAK 2430005005WL022811 NABIN NAYAK 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325910419 NABIN NAYAK ()
16 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24040920230607619 04/09/2023 BHAGYABATI HARIJAN 2430005005WL022801 BHAGYABATI HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325910412 BHAGYABATI HARIJAN ()
17 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24040920230607670 04/09/2023 MONAJ PUJARI 2430005005WL022805 MONAJ PUJARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325910411 MONAJ PUJARI ()
SubTotal 4977 4977
18 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24040920230607671 04/09/2023 RAMILA HARIJAN 2430005005WL022806 RAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325910415 MRS RAMILA HARIJAN ()
19 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24040920230607672 04/09/2023 RAMILA HARIJAN 2430005005WL022806 RAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325910416 MRS RAMILA HARIJAN ()
20 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24040920230607621 04/09/2023 HIRAMANI HARIJAN 2430005005WL022801 HIRAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325910413 MRS HIRAMANI HARIJAN ()
21 NABARANGPUR OR-30-005-005-002/736
(BIKRAMPUR) 		2430005005NRG24040920230608348 04/09/2023 DISHAMANI DISHARI 2430005005WL022939 DISHAMANI DISHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325910414 MRS DISHAMANI DISHARI ()
SubTotal 6636 6636
22 NABARANGPUR OR-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24040920230607667 04/09/2023 MAKARA HARIJAN 2430005005WL022805 MAKARA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325910417 MAKARA HARIJAN ()
SubTotal 1659 1659
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_040923FTO_494721 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005005_040923FTO_494721 Bank of Baroda BARB0NABARA Nabarangapur 1896
3 NABARANGPUR OR2430005005_040923FTO_494721 Bank of India BKID0005582 NABARANGAPUR 8295
4 NABARANGPUR OR2430005005_040923FTO_494721 Canara Bank CNRB0004428 NABARANGPUR 3318
5 NABARANGPUR OR2430005005_040923FTO_494721 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
6 NABARANGPUR OR2430005005_040923FTO_494721 Punjab National Bank PUNB0167020 Nabarangpur 6636
7 NABARANGPUR OR2430005005_040923FTO_494721 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
8 NABARANGPUR OR2430005005_040923FTO_494721 State Bank of India SBIN0001320 NOWRANGPUR 6636
9 NABARANGPUR OR2430005005_040923FTO_494721 Union Bank of India UBIN0562513 NABARANGPUR 1659

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