Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_270423FTO_53789
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-30-005-010-005/8292
(PUJARIGUDA) 		2430005000NRG24230420230031897 27/04/2023 BALI NAYAK 2430005WL000740 BALI NAYAK 00048 BKID0005582 1659 1659 Processed 11/05/2023 1437977457 BALI NAYAK ()
2 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24270420230049109 27/04/2023 AGUDHU NAYAK 2430005WL001144 AGUDHU NAYAK 00048 BKID0005582 1659 1659 Processed 11/05/2023 1437977456 AGUDHU NAYAK ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24230420230031907 27/04/2023 SANAPATI BHATARA 2430005WL000740 SANAPATI BHATARA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1437977459 SANAPATI BHATARA ()
4 NABARANGPUR OR-30-005-010-005/8567
(PUJARIGUDA) 		2430005000NRG24230420230031932 27/04/2023 BHAGABATI BHATRA 2430005WL000740 BHAGABATI BHATRA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1437977458 BHAGABATI BHATRA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-010-005/17302
(PUJARIGUDA) 		2430005000NRG24230420230031888 27/04/2023 SABI BHATRA 2430005WL000740 SABI BHATRA 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1437977460 SABI BHATRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24270420230049116 27/04/2023 BRAJARAJ BHATRA 2430005WL001145 BRAJARAJ BHATRA 00354 PUNB0677400 1185 1185 Processed 11/05/2023 1437977461 BRAJARAJ BHATRA ()
SubTotal 1185 1185
7 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24270420230049104 27/04/2023 SUKRU BAIRAGI 2430005WL001144 SUKRU BAIRAGI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1437977462 MR SUKRU BAIRAGI ()
8 NABARANGPUR OR-30-005-010-005/8550
(PUJARIGUDA) 		2430005000NRG24270420230049075 27/04/2023 UDRAN BHATRA 2430005WL001143 UDRAN BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1437977468 MR UDRAN BHATRA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-010-005/8343
(PUJARIGUDA) 		2430005000NRG24230420230031900 27/04/2023 PADAMA BHATRA 2430005WL000740 PADAMA BHATRA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1437977463 MR PADMA BHATRA ()
10 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24270420230049111 27/04/2023 TULARAM NAYAK 2430005WL001144 TULARAM NAYAK 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1437977467 MR TULARAM NAYAK ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24270420230049090 27/04/2023 JAYATI HARIJAN 2430005WL001144 JAYATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437977466 JAYATI HARIJAN ()
12 NABARANGPUR OR-30-005-010-005/8293
(PUJARIGUDA) 		2430005000NRG24230420230031899 27/04/2023 GOBINDA BHATRA 2430005WL000740 GOBINDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437977464 GOBINDA BHATRA ()
13 NABARANGPUR OR-30-005-010-005/8485
(PUJARIGUDA) 		2430005000NRG24230420230031918 27/04/2023 PHULAMATI DISHARI 2430005WL000740 PHULAMATI DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437977465 PHULAMATI DISHARI ()
SubTotal 4977 4977
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_270423FTO_53789 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_270423FTO_53789 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005_270423FTO_53789 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005_270423FTO_53789 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
5 NABARANGPUR OR2430005_270423FTO_53789 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005_270423FTO_53789 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NABARANGPUR OR2430005_270423FTO_53789 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
8 NABARANGPUR OR2430005_270423FTO_53789 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1659
9 NABARANGPUR OR2430005_270423FTO_53789 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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