Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_221223FTO_922209
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-30-005-006-002/19251
(BODOKUMULI) 		2430005000NRG24221220230936783 22/12/2023 PRAFULLA HARIJAN 2430005WL068494 PRAFULLA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544774029 PRAFULLA HARIJAN ()
2 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005006NRG24211220230935755 22/12/2023 LEB BHATRA 2430005006WL068427 LEB BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544774030 LEB BHATRA ()
3 NABARANGPUR OR-30-005-006-008/17362
(BODOKUMULI) 		2430005006NRG24211220230935735 22/12/2023 DHANURJAY SAURA 2430005006WL068420 DHANURJAY SAURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544774028 DHANURJAY SAURA ()
4 NABARANGPUR OR-30-005-006-008/17363
(BODOKUMULI) 		2430005006NRG24221220230936664 22/12/2023 BANAMALI SOURA 2430005006WL068483 BANAMALI SOURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544774027 BANAMALI SOURA ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-006-006/17926
(BODOKUMULI) 		2430005006NRG24211220230935747 22/12/2023 KHIRO GOUDA 2430005006WL068423 KHIRO GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544774032 MRS KHIRO GOUDA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005006NRG24221220230936662 22/12/2023 BAIDYANATH HARIJAN 2430005006WL068481 BAIDYANATH HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1544774033 MR BAIDYANATH HARIJAN ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005006NRG24221220230936655 22/12/2023 KRUSNA HARIJAN 2430005006WL068478 KRUSNA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544774035 KRUSNA HARIJAN ()
8 NABARANGPUR OR-30-005-006-002/17662
(BODOKUMULI) 		2430005006NRG24221220230936657 22/12/2023 BISWANATH GOUDA 2430005006WL068479 BISWANATH GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544774034 BISWANATH GOUDA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-006-002/1190
(BODOKUMULI) 		2430005006NRG24211220230935753 22/12/2023 SHIBA MAJHI 2430005006WL068426 SHIBA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1544774039 SHIBA MAJHI ()
10 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005006NRG24211220230935762 22/12/2023 SANAMATI GAUDA 2430005006WL068432 SANAMATI GAUDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1544774038 SANAMATI GAUDA ()
11 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005006NRG24221220230936670 22/12/2023 JUGADHAR GOUDA 2430005006WL068486 JUGADHAR GOUDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1544774037 JUGADHAR GOUDA ()
12 NABARANGPUR OR-30-005-006-004/2484
(BODOKUMULI) 		2430005006NRG24211220230935743 22/12/2023 TRILACHAN BHATRA 2430005006WL068423 TRILACHAN BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1544774036 TRILACHAN BHATRA ()
SubTotal 6636 6636
13 NABARANGPUR OR-30-005-006-002/19251
(BODOKUMULI) 		2430005000NRG24221220230936784 22/12/2023 JAYATI SOURA 2430005WL068494 JAYATI SOURA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1544774031 JAYATI SOURA ()
SubTotal 1659 1659
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 OR2430005006_221223FTO_922209 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NABARANGPUR OR2430005006_221223FTO_922209 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005006_221223FTO_922209 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NABARANGPUR OR2430005006_221223FTO_922209 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NABARANGPUR OR2430005006_221223FTO_922209 Union Bank of India UBIN0810606 NABARANGPUR 6636
6 NABARANGPUR OR2430005006_221223FTO_922209 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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