Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_220923APB_FTO_556643
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-30-005-001-002/13453
(AGNIPUR) 		2430005000NRG24220920230666126 22/09/2023 DALIMBA BHATARA 2430005WL036988 DALIMBA BHATARA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7276398339 Mrs. DALIMBA BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-002/13453
(AGNIPUR) 		2430005000NRG24220920230666127 22/09/2023 DAMUDHAR BHATRA 2430005WL036988 DAMUDHAR BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276398335 MR DAMUDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-005/71844
(AGNIPUR) 		2430005000NRG24220920230666129 22/09/2023 MANURAM BHATRA 2430005WL036988 MANURAM BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276398336 MANURAM BATARA UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-001-005/71850
(AGNIPUR) 		2430005000NRG24220920230666130 22/09/2023 DHANURJAY BHATARA 2430005WL036988 DHANURJAY BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276398338 DHANURJAY BHATARA UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-001-005/71850
(AGNIPUR) 		2430005000NRG24220920230666131 22/09/2023 PHULA BHATARA 2430005WL036988 PHULA BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276398337 MISS PHULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-001-005/71844
(AGNIPUR) 		2430005000NRG24220920230666128 22/09/2023 NILA BHATRA 2430005WL036988 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276398340 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_220923APB_FTO_556643 Indian Bank IDIB000N162 NABARANGPUR 1659
2 NABARANGPUR OR2430005001_220923APB_FTO_556643 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NABARANGPUR OR2430005001_220923APB_FTO_556643 Union Bank of India UBIN0562513 NABARANGPUR 4977
4 NABARANGPUR OR2430005001_220923APB_FTO_556643 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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