Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_191023FTO_664913
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) 		2430005007NRG24191020230730348 19/10/2023 SAMARI BHATRA 2430005007WL048629 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269034575 SAMARI BHATRA ()
2 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24191020230730303 19/10/2023 PADMA PUJARI 2430005007WL048595 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269034573 PADMA PUJARI ()
3 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24191020230730349 19/10/2023 KAMALA BHATRA 2430005007WL048630 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269034574 KAMALA BHATRA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24191020230730347 19/10/2023 MUKTA CHOUDHURY 2430005007WL048628 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269034599 MUKTA CHOUDHURY ()
5 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24191020230730337 19/10/2023 RADHA AMANATYA 2430005007WL048621 RADHA AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269034576 RADHA AMANATYA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24191020230730366 19/10/2023 TABHA CHOUDHURI 2430005007WL048638 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269034577 TABHA CHOUDHURI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005007NRG24191020230730309 19/10/2023 CHAITAN BHATRA 2430005007WL048598 CHAITAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269034597 CHAITAN BHATRA ()
8 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24191020230730339 19/10/2023 SADA BHATRA 2430005007WL048622 SADA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269034598 SADA BHATRA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24191020230730368 19/10/2023 ASAMAN DANDIA 2430005007WL048640 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269034596 ASAMAN DANDIA ()
10 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24191020230730314 19/10/2023 DANARDHAN MAJHI 2430005007WL048601 DANARDHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269034578 DANARDHAN MAJHI ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24191020230730315 19/10/2023 DRUPUTA GOUDA 2430005007WL048602 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269034581 MRS DRUPADA GAUD ()
12 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24191020230730319 19/10/2023 KANAKDEI MAJHI 2430005007WL048605 KANAKDEI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269034579 MRS KANAKDEI MAJHI ()
13 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24191020230730320 19/10/2023 MAHADEB MAJHI 2430005007WL048605 MAHADEB MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269034580 MAHADEB MAJHI ()
SubTotal 4977 4977
14 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24191020230730373 19/10/2023 PURUSOTTAM MALI 2430005007WL048644 PURUSOTTAM MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7269034595 MR PURUSOTTAM MALI ()
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24191020230730365 19/10/2023 MITA BHATRA 2430005007WL048637 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034594 MITA BHATRA ()
16 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24191020230730378 19/10/2023 KHAGAPATI PUJARI 2430005007WL048649 KHAGAPATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034589 KHAGAPATI PUJARI ()
17 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24191020230730321 19/10/2023 DAMBURU BHATRA 2430005007WL048606 DAMBURU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034587 DAMBURU BHATRA ()
18 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24191020230730327 19/10/2023 BHAGAT HARIJAN 2430005007WL048611 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034592 BHAGAT HARIJAN ()
19 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24191020230730325 19/10/2023 TULABATI HARIJAN 2430005007WL048609 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034588 TULABATI HARIJAN ()
20 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24191020230730333 19/10/2023 SABHA PUJARI 2430005007WL048617 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034593 SABHA PUJARI ()
21 NABARANGPUR OR-30-005-007-002/17800
(BODOMOSIGAM) 		2430005007NRG24191020230730369 19/10/2023 KUNTI MAJHI 2430005007WL048641 KUNTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034585 KUNTI MAJHI ()
22 NABARANGPUR OR-30-005-007-002/17803
(BODOMOSIGAM) 		2430005007NRG24191020230730336 19/10/2023 KAMA BHATARA 2430005007WL048620 KAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034586 KAMA BHATARA ()
23 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24191020230730302 19/10/2023 NITYA PUJARI 2430005007WL048595 NITYA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034584 NITYA PUJARI ()
24 NABARANGPUR OR-30-005-007-003/17650
(BODOMOSIGAM) 		2430005007NRG24191020230730342 19/10/2023 TALAMANI SAMARATH 2430005007WL048624 TALAMANI SAMARATH 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034591 TALAMANI SAMARATH ()
25 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24191020230730338 19/10/2023 GURUBANDHU AMANATYA 2430005007WL048621 GURUBANDHU AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269034590 GURUBANDHU AMANATYA ()
SubTotal 18249 18249
26 NABARANGPUR OR-30-005-007-002/17801
(BODOMOSIGAM) 		2430005007NRG24191020230730362 19/10/2023 GHASI PUJARI 2430005007WL048634 GHASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269034583 GHASI PUJARI ()
27 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24191020230730350 19/10/2023 TANKADHARA BHATRA 2430005007WL048631 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269034582 TANKADHARA BHATRA ()
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_191023FTO_664913 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005007_191023FTO_664913 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_191023FTO_664913 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_191023FTO_664913 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005007_191023FTO_664913 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NABARANGPUR OR2430005007_191023FTO_664913 State Bank of India SBIN0001320 NOWRANGPUR 4977
7 NABARANGPUR OR2430005007_191023FTO_664913 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005007_191023FTO_664913 Union Bank of India UBIN0562513 NABARANGPUR 18249
9 NABARANGPUR OR2430005007_191023FTO_664913 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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