Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_021223FTO_841367
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-30-005-001-005/13891
(AGNIPUR) 		2430005000NRG24011220230842120 02/12/2023 NILA JANI 2430005WL061755 NILA JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1071368567 NILA JANI ()
2 NABARANGPUR OR-30-005-001-005/13931
(AGNIPUR) 		2430005000NRG24011220230842123 02/12/2023 HEMA JANI 2430005WL061755 HEMA JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1071368566 HEMA JANI ()
3 NABARANGPUR OR-30-005-001-005/71912
(AGNIPUR) 		2430005000NRG24011220230842129 02/12/2023 NEHA BISSOI 2430005WL061755 NEHA BISSOI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1071368569 NEHA BISSOI ()
4 NABARANGPUR OR-30-005-001-005/71914
(AGNIPUR) 		2430005000NRG24011220230842130 02/12/2023 LILI JANI 2430005WL061755 LILI JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1071368568 LILI JANI ()
SubTotal 5688 5688
5 NABARANGPUR OR-30-005-001-005/71928
(AGNIPUR) 		2430005000NRG24011220230842135 02/12/2023 SOMDAS BHATRA 2430005WL061755 SOMDAS BHATRA 00165 IBKL0001832 1422 1422 Processed 29/02/2024 1071368570 SOMDAS BHATRA ()
SubTotal 1422 1422
6 NABARANGPUR OR-30-005-001-005/71908
(AGNIPUR) 		2430005000NRG24011220230842128 02/12/2023 SANTOSH JANI 2430005WL061755 SANTOSH JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368577 MR SANTOSH JANI ()
7 NABARANGPUR OR-30-005-001-005/71937
(AGNIPUR) 		2430005000NRG24011220230842138 02/12/2023 SANAMATI MUDULI 2430005WL061755 SANAMATI MUDULI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368573 SANAMATI MUDULI ()
8 NABARANGPUR OR-30-005-001-005/71939
(AGNIPUR) 		2430005000NRG24011220230842139 02/12/2023 PURUSATTAM PATRA 2430005WL061755 PURUSATTAM PATRA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368575 MR PURUSATTAM PATRA ()
9 NABARANGPUR OR-30-005-001-005/71941
(AGNIPUR) 		2430005000NRG24011220230842140 02/12/2023 RAMA PUJARI 2430005WL061755 RAMA PUJARI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368572 MRS RAMA PUJARI ()
10 NABARANGPUR OR-30-005-001-005/71943
(AGNIPUR) 		2430005000NRG24011220230842141 02/12/2023 RAMESH PUJARI 2430005WL061755 RAMESH PUJARI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368576 MR RAMESH PUJARI ()
11 NABARANGPUR OR-30-005-001-005/71953
(AGNIPUR) 		2430005000NRG24011220230842143 02/12/2023 BASANTI JANI 2430005WL061755 BASANTI JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368574 MRS BASANTI JANI ()
12 NABARANGPUR OR-30-005-001-005/71964
(AGNIPUR) 		2430005000NRG24011220230842144 02/12/2023 DAIMATI JANI 2430005WL061755 DAIMATI JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1071368571 MRS DAIMATI JANI ()
SubTotal 9954 9954
13 NABARANGPUR OR-30-005-001-005/71703
(AGNIPUR) 		2430005000NRG24011220230842125 02/12/2023 DAMODAR JENA 2430005WL061755 DAMODAR JENA 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368582 DAMODAR JENA ()
14 NABARANGPUR OR-30-005-001-005/71703
(AGNIPUR) 		2430005000NRG24011220230842124 02/12/2023 INDUMANIJENA 2430005WL061755 INDUMANIJENA 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368579 INDUMANIJENA ()
15 NABARANGPUR OR-30-005-001-005/71889
(AGNIPUR) 		2430005000NRG24011220230842127 02/12/2023 JUMUNA PAIKA 2430005WL061755 JUMUNA PAIKA 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368584 JUMUNA PAIKA ()
16 NABARANGPUR OR-30-005-001-005/71918
(AGNIPUR) 		2430005000NRG24011220230842131 02/12/2023 GITA JANI 2430005WL061755 GITA JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368583 GITA JANI ()
17 NABARANGPUR OR-30-005-001-005/71919
(AGNIPUR) 		2430005000NRG24011220230842132 02/12/2023 BHIMO JANI 2430005WL061755 BHIMO JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368587 BHIMO JANI ()
18 NABARANGPUR OR-30-005-001-005/71922
(AGNIPUR) 		2430005000NRG24011220230842133 02/12/2023 DEBENDRA JANI 2430005WL061755 DEBENDRA JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368585 DEBENDRA JANI ()
19 NABARANGPUR OR-30-005-001-005/71923
(AGNIPUR) 		2430005000NRG24011220230842134 02/12/2023 NANDA JANI 2430005WL061755 NANDA JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368586 NANDA JANI ()
20 NABARANGPUR OR-30-005-001-005/71934
(AGNIPUR) 		2430005000NRG24011220230842136 02/12/2023 SAGAR PATRA 2430005WL061755 SAGAR PATRA 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368580 SAGAR PATRA ()
21 NABARANGPUR OR-30-005-001-005/71935
(AGNIPUR) 		2430005000NRG24011220230842137 02/12/2023 BHUBAN JANI 2430005WL061755 BHUBAN JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1071368581 BHUBAN JANI ()
SubTotal 12798 12798
22 NABARANGPUR OR-30-005-001-005/71947
(AGNIPUR) 		2430005000NRG24011220230842142 02/12/2023 URMILA PATRA 2430005WL061755 URMILA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071368578 URMILA PATRA ()
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_021223FTO_841367 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 NABARANGPUR OR2430005_021223FTO_841367 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 NABARANGPUR OR2430005_021223FTO_841367 State Bank of India SBIN0001320 NOWRANGPUR 9954
4 NABARANGPUR OR2430005_021223FTO_841367 Union Bank of India UBIN0562513 NABARANGPUR 12798
5 NABARANGPUR OR2430005_021223FTO_841367 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422

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