Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_070923FTO_501204
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-30-005-006-002/18235
(BODOKUMULI) 		2430005000NRG24070920230617134 07/09/2023 CHANDAN MAJHI 2430005WL024819 CHANDAN MAJHI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7327663883 CHANDAN MAJHI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/2031
(BODOKUMULI) 		2430005000NRG24070920230617072 07/09/2023 JAYA GOUD 2430005WL024792 JAYA GOUD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663874 JAYA GOUD ()
3 NABARANGPUR OR-30-005-006-001/2031
(BODOKUMULI) 		2430005000NRG24070920230617073 07/09/2023 JAYA GOUD 2430005WL024792 JAYA GOUD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663875 JAYA GOUD ()
4 NABARANGPUR OR-30-005-006-002/1227
(BODOKUMULI) 		2430005000NRG24070920230617590 07/09/2023 ANANDI BHATRA 2430005WL024927 ANANDI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663876 ANANDI BHATRA ()
5 NABARANGPUR OR-30-005-006-002/1227
(BODOKUMULI) 		2430005000NRG24070920230617589 07/09/2023 KANU BAHATRA 2430005WL024927 KANU BAHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663882 KANU BAHATRA ()
6 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24070920230617087 07/09/2023 SABITRI HARIJAN 2430005WL024798 SABITRI HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663881 SABITRI HARIJAN ()
7 NABARANGPUR OR-30-005-006-002/1293
(BODOKUMULI) 		2430005000NRG24070920230617099 07/09/2023 NILA NAYAK 2430005WL024801 NILA NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663879 NILA NAYAK ()
8 NABARANGPUR OR-30-005-006-002/1314
(BODOKUMULI) 		2430005000NRG24070920230617014 07/09/2023 TULASI HARIJAN 2430005WL024782 TULASI HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663880 TULASI HARIJAN ()
9 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24070920230617113 07/09/2023 LAKSMICHANDRA BHATRA 2430005WL024809 LAKSMICHANDRA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663878 LAKSMICHANDRA BHATRA ()
10 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24070920230617114 07/09/2023 TULASI BHATRA 2430005WL024809 TULASI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663877 TULASI BHATRA ()
11 NABARANGPUR OR-30-005-006-008/17363
(BODOKUMULI) 		2430005000NRG24070920230617118 07/09/2023 BANAMALI SOURA 2430005WL024812 BANAMALI SOURA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663873 BANAMALI SOURA ()
12 NABARANGPUR OR-30-005-006-008/2710
(BODOKUMULI) 		2430005000NRG24070920230617142 07/09/2023 KRUSHNA SAURA 2430005WL024823 KRUSHNA SAURA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663871 KRUSHNA SAURA ()
13 NABARANGPUR OR-30-005-006-008/2736
(BODOKUMULI) 		2430005000NRG24070920230617018 07/09/2023 RABI SAURA 2430005WL024785 RABI SAURA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327663872 RABI SAURA ()
SubTotal 19908 19908
14 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005000NRG24070920230617133 07/09/2023 SANALI MAJHI 2430005WL024819 SANALI MAJHI 00176 IDIB000N162 1659 1659 Rejected 10/11/2023 7327663884 A/c Blocked or Frozen
15 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005000NRG24070920230617132 07/09/2023 SANJUKTA MAJHI 2430005WL024819 SANJUKTA MAJHI 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7327663885 SANJUKTA MAJHI ()
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24070920230617011 07/09/2023 BRUNDA SOURA 2430005WL024781 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327663887 MRS BRUNDA SOURA ()
17 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24070920230617012 07/09/2023 BRUNDA SOURA 2430005WL024781 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327663888 MRS BRUNDA SOURA ()
18 NABARANGPUR OR-30-005-006-002/1366
(BODOKUMULI) 		2430005000NRG24070920230617162 07/09/2023 RAMA PUJARI 2430005WL024833 RAMA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327663886 MRS RAMA PUJARI ()
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24070920230617151 07/09/2023 KRUTIKA GOUDA 2430005WL024827 KRUTIKA GOUDA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7327663894 MRS KRUTIKA GOUDA ()
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005000NRG24070920230617017 07/09/2023 BAIDYANATH HARIJAN 2430005WL024784 BAIDYANATH HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7327663891 MR BAIDYANATH HARIJAN ()
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-006-003/1886
(BODOKUMULI) 		2430005000NRG24070920230616315 07/09/2023 ASWINI KUMAR BISOI 2430005WL024625 ASWINI KUMAR BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327663889 ASWINI KUMAR BISOI ()
22 NABARANGPUR OR-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24070920230617020 07/09/2023 DALO DHAKAD 2430005WL024786 DALO DHAKAD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327663893 DALO DHAKAD ()
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24070920230617085 07/09/2023 KRUSHAN AMANATYA 2430005WL024796 KRUSHAN AMANATYA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663898 KRUSHAN AMANATYA ()
24 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24070920230617084 07/09/2023 NANDAI AMANATYA 2430005WL024796 NANDAI AMANATYA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663895 NANDAI AMANATYA ()
25 NABARANGPUR OR-30-005-006-002/1144
(BODOKUMULI) 		2430005000NRG24070920230616897 07/09/2023 SUBHADRA MAJHI 2430005WL024756 SUBHADRA MAJHI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663890 SUBHADRA MAJHI ()
26 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24070920230616889 07/09/2023 LELI HARIJAN 2430005WL024753 LELI HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663892 LELI HARIJAN ()
27 NABARANGPUR OR-30-005-006-002/18890
(BODOKUMULI) 		2430005000NRG24070920230617156 07/09/2023 BHAGABAN BHATRA 2430005WL024830 BHAGABAN BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663899 BHAGABAN BHATRA ()
28 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24070920230617150 07/09/2023 ANANDA GOUDA 2430005WL024827 ANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663900 ANANDA GOUDA ()
29 NABARANGPUR OR-30-005-006-002/18895
(BODOKUMULI) 		2430005000NRG24070920230617080 07/09/2023 CHANCHALA HARIJAN 2430005WL024795 CHANCHALA HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663896 CHANCHALA HARIJAN ()
30 NABARANGPUR OR-30-005-006-002/18895
(BODOKUMULI) 		2430005000NRG24070920230617081 07/09/2023 CHANCHALA HARIJAN 2430005WL024795 CHANCHALA HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327663897 CHANCHALA HARIJAN ()
SubTotal 13272 13272
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_070923FTO_501204 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_070923FTO_501204 Central Bank Of India CBIN0284330 NABARANGAPUR 19908
3 NABARANGPUR OR2430005006_070923FTO_501204 Indian Bank IDIB000N162 NABARANGPUR 3318
4 NABARANGPUR OR2430005006_070923FTO_501204 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005006_070923FTO_501204 State Bank of India SBIN0010933 DABUGAON 1659
6 NABARANGPUR OR2430005006_070923FTO_501204 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005006_070923FTO_501204 Union Bank of India UBIN0562513 NABARANGPUR 3318
8 NABARANGPUR OR2430005006_070923FTO_501204 Union Bank of India UBIN0810606 NABARANGPUR 13272

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