Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_210823FTO_473642
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-30-005-011-003/7378
(SANAMOSIGAM) 		2430005000NRG24210820230568044 21/08/2023 JHUNAKI HARIJAN 2430005WL016692 JHUNAKI HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976194862 MRS JHUNAKI HARIJAN ()
2 NABARANGPUR OR-30-005-011-003/7630
(SANAMOSIGAM) 		2430005000NRG24210820230568106 21/08/2023 CHANDRA KALA BISOYI 2430005WL016696 CHANDRA KALA BISOYI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976194870 MRS CHANDRA KALA BISOYI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-011-003/7412
(SANAMOSIGAM) 		2430005000NRG24210820230568103 21/08/2023 MAHADEBA SOURA 2430005WL016695 MAHADEBA SOURA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4976194864 MR MAHADEBA SOURA ()
4 NABARANGPUR OR-30-005-011-003/7412
(SANAMOSIGAM) 		2430005000NRG24210820230568102 21/08/2023 MAHADEBA SOURA 2430005WL016695 MAHADEBA SOURA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4976194863 MR MAHADEBA SOURA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-011-003/174570
(SANAMOSIGAM) 		2430005000NRG24210820230568127 21/08/2023 BALARAM BHATRA 2430005WL016701 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976194867 BALARAM BHATRA ()
6 NABARANGPUR OR-30-005-011-003/174570
(SANAMOSIGAM) 		2430005000NRG24210820230568126 21/08/2023 BALARAM BHATRA 2430005WL016701 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976194866 BALARAM BHATRA ()
7 NABARANGPUR OR-30-005-011-003/7327
(SANAMOSIGAM) 		2430005000NRG24210820230568118 21/08/2023 PURUSOTTAM HARIJAN 2430005WL016699 PURUSOTTAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976194869 PURUSOTTAM HARIJAN ()
8 NABARANGPUR OR-30-005-011-003/7504
(SANAMOSIGAM) 		2430005000NRG24210820230568045 21/08/2023 KHIRAMANI GOUDA 2430005WL016692 KHIRAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976194868 KHIRAMANI GOUDA ()
9 NABARANGPUR OR-30-005-011-003/7551
(SANAMOSIGAM) 		2430005000NRG24210820230568043 21/08/2023 NANDA NAYAK 2430005WL016691 NANDA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976194865 NANDA NAYAK ()
SubTotal 8295 8295
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 OR2430005011_210823FTO_473642 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 NABARANGPUR OR2430005011_210823FTO_473642 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
3 NABARANGPUR OR2430005011_210823FTO_473642 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

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