Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_121023FTO_634669
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-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24121020230711489 12/10/2023 SAMARI BHATRA 2430005007WL045446 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265087397 SAMARI BHATRA ()
2 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24121020230711155 12/10/2023 BALARAM HARIJAN 2430005007WL045417 BALARAM HARIJAN 00045 BARB0NABARA 948 948 Processed 09/11/2023 7265087395 BALARAM HARIJAN ()
3 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24121020230711473 12/10/2023 KAMALA BHATRA 2430005007WL045436 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265087396 KAMALA BHATRA ()
SubTotal 4266 4266
4 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24121020230711488 12/10/2023 MUKTA CHOUDHURY 2430005007WL045445 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265087421 MUKTA CHOUDHURY ()
5 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24121020230711138 12/10/2023 RADHA AMANATYA 2430005007WL045409 RADHA AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265087398 RADHA AMANATYA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24121020230711491 12/10/2023 TABHA CHOUDHURI 2430005007WL045448 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265087399 TABHA CHOUDHURI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24121020230711144 12/10/2023 SADA BHATRA 2430005007WL045412 SADA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265087420 SADA BHATRA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24121020230711574 12/10/2023 ASAMAN DANDIA 2430005007WL045458 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265087400 ASAMAN DANDIA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24121020230711567 12/10/2023 DRUPUTA GOUDA 2430005007WL045452 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265087404 MRS DRUPADA GAUD ()
10 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24121020230711575 12/10/2023 DOMNI MALI 2430005007WL045459 DOMNI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265087402 MRS DOMNI MALI ()
11 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24121020230711149 12/10/2023 KANAKDEI MAJHI 2430005007WL045415 KANAKDEI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265087401 MRS KANAKDEI MAJHI ()
12 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24121020230711150 12/10/2023 MAHADEB MAJHI 2430005007WL045415 MAHADEB MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265087403 MAHADEB MAJHI ()
SubTotal 6636 6636
13 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24121020230711582 12/10/2023 PURUSOTTAM MALI 2430005007WL045464 PURUSOTTAM MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7265087405 MR PURUSOTTAM MALI ()
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24121020230711573 12/10/2023 MITA BHATRA 2430005007WL045457 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087422 MITA BHATRA ()
15 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24121020230711576 12/10/2023 SAM MALI 2430005007WL045459 SAM MALI 00468 UBIN0562513 948 948 Processed 09/11/2023 7265087418 SAM MALI ()
16 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24121020230711583 12/10/2023 KHAGAPATI PUJARI 2430005007WL045465 KHAGAPATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087412 KHAGAPATI PUJARI ()
17 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24121020230711127 12/10/2023 DAMBURU BHATRA 2430005007WL045403 DAMBURU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087419 DAMBURU BHATRA ()
18 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24121020230711131 12/10/2023 PRAMNANDA MAJHI 2430005007WL045405 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087417 PRAMNANDA MAJHI ()
19 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005007NRG24121020230711585 12/10/2023 PARSURAM MAJHI 2430005007WL045467 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087410 PARSURAM MAJHI ()
20 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24121020230711151 12/10/2023 BHAGAT HARIJAN 2430005007WL045416 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087415 BHAGAT HARIJAN ()
21 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24121020230711126 12/10/2023 TULABATI HARIJAN 2430005007WL045402 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087411 TULABATI HARIJAN ()
22 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24121020230711160 12/10/2023 SABHA PUJARI 2430005007WL045420 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087416 SABHA PUJARI ()
23 NABARANGPUR OR-30-005-007-002/17800
(BODOMOSIGAM) 		2430005007NRG24121020230711570 12/10/2023 KUNTI MAJHI 2430005007WL045454 KUNTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087408 KUNTI MAJHI ()
24 NABARANGPUR OR-30-005-007-002/17803
(BODOMOSIGAM) 		2430005007NRG24121020230711496 12/10/2023 KAMA BHATARA 2430005007WL045451 KAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087409 KAMA BHATARA ()
25 NABARANGPUR OR-30-005-007-003/17650
(BODOMOSIGAM) 		2430005007NRG24121020230711477 12/10/2023 TALAMANI SAMARATH 2430005007WL045439 TALAMANI SAMARATH 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087414 TALAMANI SAMARATH ()
26 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24121020230711139 12/10/2023 GURUBANDHU AMANATYA 2430005007WL045409 GURUBANDHU AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265087413 GURUBANDHU AMANATYA ()
SubTotal 20856 20856
27 NABARANGPUR OR-30-005-007-002/17801
(BODOMOSIGAM) 		2430005007NRG24121020230711165 12/10/2023 GHASI PUJARI 2430005007WL045423 GHASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265087407 GHASI PUJARI ()
28 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24121020230711490 12/10/2023 TANKADHARA BHATRA 2430005007WL045447 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265087406 TANKADHARA BHATRA ()
SubTotal 3318 3318
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_121023FTO_634669 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 NABARANGPUR OR2430005007_121023FTO_634669 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_121023FTO_634669 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_121023FTO_634669 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005007_121023FTO_634669 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005007_121023FTO_634669 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005007_121023FTO_634669 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005007_121023FTO_634669 Union Bank of India UBIN0562513 NABARANGPUR 20856
9 NABARANGPUR OR2430005007_121023FTO_634669 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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