Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:12:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120723FTO_332439
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-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24120720230446862 12/07/2023 BANSHI BHATRA 2430005WL011074 BANSHI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965760353 BANSHI BHATRA ()
2 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24120720230446880 12/07/2023 DHANAPATI PUJARI 2430005WL011074 DHANAPATI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965760361 DHANAPATI PUJARI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-003/7008
(TARAGAM) 		2430005000NRG24120720230446842 12/07/2023 ANANT DISARI 2430005WL011074 ANANT DISARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965760354 ANANT DISARI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24120720230446849 12/07/2023 RAJ KUMARI HARIJAN 2430005WL011074 RAJ KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965760355 MRS RAJ KUMARI HARIJAN ()
5 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24120720230446886 12/07/2023 SOURAV BISSOYI 2430005WL011074 SOURAV BISSOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965760356 MR SOURAV BISSOYI ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-004/17440
(TARAGAM) 		2430005000NRG24120720230446855 12/07/2023 RAJESH BISOYI 2430005WL011074 RAJESH BISOYI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965760357 MR RAJESH KUMAR BISOI ()
7 NABARANGPUR OR-30-005-013-004/17440
(TARAGAM) 		2430005000NRG24120720230446856 12/07/2023 TULASI BISHOYI 2430005WL011074 TULASI BISHOYI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965760358 MRS TULASI BISHOYI ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24120720230446865 12/07/2023 TILATAMA BHATRA 2430005WL011074 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965760360 TILATAMA BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-013-004/6409
(TARAGAM) 		2430005000NRG24120720230446868 12/07/2023 PRAMILA MAJHI 2430005WL011074 PRAMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965760359 PRAMILA MAJHI ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120723FTO_332439 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NABARANGPUR OR2430005_120723FTO_332439 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005_120723FTO_332439 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005_120723FTO_332439 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005_120723FTO_332439 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NABARANGPUR OR2430005_120723FTO_332439 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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