Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_081023FTO_615421
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-30-005-001-005/71700
(AGNIPUR) 		2430005000NRG24071020230701269 08/10/2023 SUMI JANI 2430005WL043241 SUMI JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259760574 SUMI JANI ()
2 NABARANGPUR OR-30-005-001-005/71887
(AGNIPUR) 		2430005000NRG24071020230701276 08/10/2023 LAXMI JANI 2430005WL043241 LAXMI JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259760572 LAXMI JANI ()
3 NABARANGPUR OR-30-005-001-005/71890
(AGNIPUR) 		2430005000NRG24071020230701278 08/10/2023 CHINI JANI 2430005WL043241 CHINI JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259760573 CHINI JANI ()
SubTotal 2844 2844
4 NABARANGPUR OR-30-005-001-005/71896
(AGNIPUR) 		2430005000NRG24071020230701283 08/10/2023 K KALI 2430005WL043241 K KALI 00078 CNRB0004428 948 948 Processed 09/11/2023 7259760576 K KALI ()
SubTotal 948 948
5 NABARANGPUR OR-30-005-001-005/71881
(AGNIPUR) 		2430005000NRG24071020230701272 08/10/2023 DHANAMANI PATRA 2430005WL043241 DHANAMANI PATRA 00089 CBIN0284330 948 948 Processed 09/11/2023 7259760575 DHANAMANI PATRA ()
SubTotal 948 948
6 NABARANGPUR OR-30-005-001-005/71883
(AGNIPUR) 		2430005000NRG24071020230701274 08/10/2023 UMASANKAR PATRA 2430005WL043241 UMASANKAR PATRA 00415 SBIN0001320 948 948 Processed 09/11/2023 7259760579 MR UMASANKAR PATRA ()
SubTotal 948 948
7 NABARANGPUR OR-30-005-001-005/71879
(AGNIPUR) 		2430005000NRG24071020230701270 08/10/2023 JHILI PATRA 2430005WL043241 JHILI PATRA 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760591 JHILI PATRA ()
8 NABARANGPUR OR-30-005-001-005/71882
(AGNIPUR) 		2430005000NRG24071020230701273 08/10/2023 GUPTA PATRA 2430005WL043241 GUPTA PATRA 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760590 GUPTA PATRA ()
9 NABARANGPUR OR-30-005-001-005/71884
(AGNIPUR) 		2430005000NRG24071020230701275 08/10/2023 SUBHADRA JANI 2430005WL043241 SUBHADRA JANI 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760586 SUBHADRA JANI ()
10 NABARANGPUR OR-30-005-001-005/71889
(AGNIPUR) 		2430005000NRG24071020230701277 08/10/2023 JUMUNA PAIKA 2430005WL043241 JUMUNA PAIKA 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760588 JUMUNA PAIKA ()
11 NABARANGPUR OR-30-005-001-005/71892
(AGNIPUR) 		2430005000NRG24071020230701279 08/10/2023 BUTI JANI 2430005WL043241 BUTI JANI 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760587 BUTI JANI ()
12 NABARANGPUR OR-30-005-001-005/71893
(AGNIPUR) 		2430005000NRG24071020230701280 08/10/2023 NAMITA JANI 2430005WL043241 NAMITA JANI 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760585 NAMITA JANI ()
13 NABARANGPUR OR-30-005-001-005/71894
(AGNIPUR) 		2430005000NRG24071020230701281 08/10/2023 LAXMI JANI 2430005WL043241 LAXMI JANI 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760584 LAXMI JANI ()
14 NABARANGPUR OR-30-005-001-005/71895
(AGNIPUR) 		2430005000NRG24071020230701282 08/10/2023 K GITA 2430005WL043241 K GITA 00468 UBIN0562513 711 711 Processed 09/11/2023 7259760582 K GITA ()
15 NABARANGPUR OR-30-005-001-005/71897
(AGNIPUR) 		2430005000NRG24071020230701284 08/10/2023 K SONIA 2430005WL043241 K SONIA 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760583 K SONIA ()
16 NABARANGPUR OR-30-005-001-005/71898
(AGNIPUR) 		2430005000NRG24071020230701285 08/10/2023 K SATISH 2430005WL043241 K SATISH 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760580 K SATISH ()
17 NABARANGPUR OR-30-005-001-005/71899
(AGNIPUR) 		2430005000NRG24071020230701286 08/10/2023 K ANUSHA 2430005WL043241 K ANUSHA 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760581 K ANUSHA ()
18 NABARANGPUR OR-30-005-001-005/71900
(AGNIPUR) 		2430005000NRG24071020230701287 08/10/2023 P KUMARI 2430005WL043241 P KUMARI 00468 UBIN0562513 948 948 Processed 09/11/2023 7259760589 P KUMARI ()
SubTotal 11139 11139
19 NABARANGPUR OR-30-005-001-005/19862
(AGNIPUR) 		2430005000NRG24071020230701268 08/10/2023 TARINI PATRA 2430005WL043241 TARINI PATRA 00691 IPOS0000001 948 948 Rejected 09/11/2023 7259760577 No Such Account
20 NABARANGPUR OR-30-005-001-005/71880
(AGNIPUR) 		2430005000NRG24071020230701271 08/10/2023 SUSILA PATRA 2430005WL043241 SUSILA PATRA 00691 IPOS0000001 948 948 Rejected 09/11/2023 7259760578 No Such Account
SubTotal 1896 1896
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_081023FTO_615421 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005_081023FTO_615421 Canara Bank CNRB0004428 NABARANGPUR 948
3 NABARANGPUR OR2430005_081023FTO_615421 Central Bank Of India CBIN0284330 NABARANGAPUR 948
4 NABARANGPUR OR2430005_081023FTO_615421 State Bank of India SBIN0001320 NOWRANGPUR 948
5 NABARANGPUR OR2430005_081023FTO_615421 Union Bank of India UBIN0562513 NABARANGPUR 11139
6 NABARANGPUR OR2430005_081023FTO_615421 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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