Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_070823APB_FTO_423593
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-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24070820230528947 07/08/2023 PRATIMA GAUDA 2430005WL013620 PRATIMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 30/08/2023 4970220047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-003/17382
(SANAMOSIGAM) 		2430005000NRG24070820230528942 07/08/2023 TULARAM NAYAK 2430005WL013620 TULARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220040 Mr. TULARAM NAYAK,S/O: SANU UTKAL GRAMEEN BANK(607234)
3 NABARANGPUR OR-30-005-011-003/17421
(SANAMOSIGAM) 		2430005000NRG24070820230528950 07/08/2023 BHAGABATI MAJHI 2430005WL013621 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220045 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-011-003/174507
(SANAMOSIGAM) 		2430005000NRG24070820230528943 07/08/2023 ESWAR MAJHI 2430005WL013620 ESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220043 Mr. ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
5 NABARANGPUR OR-30-005-011-003/174507
(SANAMOSIGAM) 		2430005000NRG24070820230528944 07/08/2023 RENUKA MAJHI 2430005WL013620 RENUKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220041 Mrs. RENUKA MAJHI,W/O: ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-011-003/7345
(SANAMOSIGAM) 		2430005000NRG24070820230528945 07/08/2023 RUPAI GAUDA 2430005WL013620 RUPAI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220046 Mrs. RUPAI GAUDA UTKAL GRAMEEN BANK(607234)
7 NABARANGPUR OR-30-005-011-003/7413
(SANAMOSIGAM) 		2430005000NRG24070820230528951 07/08/2023 PARBATI BISOI 2430005WL013621 PARBATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220039 Mrs. PARWATI BISOI,W/O: SANKAR UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-011-003/7413
(SANAMOSIGAM) 		2430005000NRG24070820230528952 07/08/2023 SANKAR BISOI 2430005WL013621 SANKAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220049 Mr. SANKAR BISOI S/O DAMU UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24070820230528948 07/08/2023 DUMAR GOUDA 2430005WL013620 DUMAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220048 Mr. DUMAR GOUDA UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24070820230528953 07/08/2023 LABA NAYAK 2430005WL013621 LABA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220051 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24070820230528954 07/08/2023 GORIMANI MALI 2430005WL013621 GORIMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220042 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24070820230528955 07/08/2023 JUDHISTRI MALI 2430005WL013621 JUDHISTRI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220052 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24070820230528956 07/08/2023 KUMARI BHATRA 2430005WL013621 KUMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220044 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24070820230528957 07/08/2023 UDAYNATH BHATRA 2430005WL013621 UDAYNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220050 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_070823APB_FTO_423593 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005011_070823APB_FTO_423593 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 21567

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