Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:35:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_270623FTO_284399
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-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24270620230374153 27/06/2023 KUNU BHATRA 2430005WL009228 KUNU BHATRA 00032 UTIB0001163 1422 1422 Processed 03/07/2023 2982466735 KUNU BHATRA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24270620230374138 27/06/2023 Usha Rana 2430005WL009228 Usha Rana 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982466721 Usha Rana ()
3 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24270620230374148 27/06/2023 CHANDRAMA BHATRA 2430005WL009228 CHANDRAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982466716 CHANDRAMA BHATRA ()
4 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24270620230374158 27/06/2023 MAHADEB DASH 2430005WL009228 MAHADEB DASH 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982466714 MAHADEB DASH ()
5 NABARANGPUR OR-30-005-005-003/153
(BIKRAMPUR) 		2430005000NRG24270620230374181 27/06/2023 KETAKI BHATRA 2430005WL009229 KETAKI BHATRA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982466715 KETAKI BHATRA ()
SubTotal 5688 5688
6 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24270620230374201 27/06/2023 RAM CHANDRA KHATI 2430005WL009229 RAM CHANDRA KHATI 00048 BKID0005582 1422 1422 Processed 03/07/2023 2982466718 RAM CHANDRA KHATI ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-008-001/4588
(CHOTAHANDI) 		2430005000NRG24220620230346271 27/06/2023 BIDYADHAR GOUD 2430005WL008564 BIDYADHAR GOUD 00152 HDFC0002953 948 948 Processed 03/07/2023 2982466720 BIDYADHAR GOUD ()
SubTotal 948 948
8 NABARANGPUR OR-30-005-005-003/17479
(BIKRAMPUR) 		2430005000NRG24270620230374188 27/06/2023 PARAMANANDA KHATI 2430005WL009229 PARAMANANDA KHATI 00165 IBKL0001832 1422 1422 Processed 03/07/2023 2982466719 PARAMANANDA KHATI ()
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-005-003/7
(BIKRAMPUR) 		2430005000NRG24270620230374216 27/06/2023 GOBIND BHATRA 2430005WL009229 GOBIND BHATRA 00354 PUNB0167020 1422 1422 Processed 03/07/2023 2982466717 GOBIND BHATRA ()
10 NABARANGPUR OR-30-005-008-001/177942
(CHOTAHANDI) 		2430005000NRG24220620230346251 27/06/2023 ULASHI GOUDA 2430005WL008564 ULASHI GOUDA 00354 PUNB0167020 1185 1185 Processed 03/07/2023 2982466728 ULASHI GOUDA ()
11 NABARANGPUR OR-30-005-008-001/3806
(CHOTAHANDI) 		2430005000NRG24220620230346261 27/06/2023 KALA SUNDAR GOUDA 2430005WL008564 KALA SUNDAR GOUDA 00354 PUNB0167020 1185 1185 Processed 03/07/2023 2982466729 KALA SUNDAR GOUDA ()
12 NABARANGPUR OR-30-005-008-001/4091
(CHOTAHANDI) 		2430005000NRG24220620230346263 27/06/2023 GUNJAMATI GOUD 2430005WL008564 GUNJAMATI GOUD 00354 PUNB0167020 1185 1185 Processed 03/07/2023 2982466726 GUNJAMATI GOUD ()
13 NABARANGPUR OR-30-005-008-001/5315
(CHOTAHANDI) 		2430005000NRG24220620230346283 27/06/2023 PADMINI GOUD 2430005WL008564 PADMINI GOUD 00354 PUNB0167020 1185 1185 Processed 03/07/2023 2982466725 PADMINI GOUD ()
SubTotal 6162 6162
14 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24270620230375192 27/06/2023 SIMANCHAL MALI 2430005WL009257 SIMANCHAL MALI 00354 PUNB0677400 1422 1422 Processed 03/07/2023 2982466732 SIMANCHAL MALI ()
SubTotal 1422 1422
15 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005000NRG24270620230374193 27/06/2023 GOPINATH MALI 2430005WL009229 GOPINATH MALI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2982466723 MR GOPINATH MALI ()
SubTotal 1422 1422
16 NABARANGPUR OR-30-005-008-001/177941
(CHOTAHANDI) 		2430005000NRG24220620230346249 27/06/2023 CHANCHALA GOUDA 2430005WL008564 CHANCHALA GOUDA 00415 SBIN0006972 1185 1185 Processed 03/07/2023 2982466730 MRS CHANCHALA GOUDA ()
17 NABARANGPUR OR-30-005-008-001/177945
(CHOTAHANDI) 		2430005000NRG24220620230346254 27/06/2023 MAINA BHATRA 2430005WL008564 MAINA BHATRA 00415 SBIN0006972 1185 1185 Processed 03/07/2023 2982466733 MRS MAINA BHATARA ()
18 NABARANGPUR OR-30-005-008-001/5262
(CHOTAHANDI) 		2430005000NRG24220620230346279 27/06/2023 HIRA GOUDA 2430005WL008564 HIRA GOUDA 00415 SBIN0006972 1185 1185 Processed 03/07/2023 2982466731 MRS HIRA GOUDA ()
19 NABARANGPUR OR-30-005-008-001/5314
(CHOTAHANDI) 		2430005000NRG24220620230346282 27/06/2023 SULAI GOUDA 2430005WL008564 SULAI GOUDA 00415 SBIN0006972 1185 1185 Processed 03/07/2023 2982466734 MRS SULAI GOUDA ()
SubTotal 4740 4740
20 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24270620230375213 27/06/2023 DAMU BHATRA 2430005WL009257 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982466727 DAMU BHATRA ()
21 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24270620230375244 27/06/2023 DURJAN MALI 2430005WL009257 DURJAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982466724 DURJAN MALI ()
SubTotal 2844 2844
22 NABARANGPUR OR-30-005-008-001/177942
(CHOTAHANDI) 		2430005000NRG24220620230346250 27/06/2023 BANSIDHAR GOUDA 2430005WL008564 BANSIDHAR GOUDA 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2982466722 BANSIDHAR GOUDA ()
SubTotal 1185 1185
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_270623FTO_284399 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005_270623FTO_284399 Bank of Baroda BARB0NABARA Nabarangapur 5688
3 NABARANGPUR OR2430005_270623FTO_284399 Bank of India BKID0005582 NABARANGAPUR 1422
4 NABARANGPUR OR2430005_270623FTO_284399 HDFC Bank HDFC0002953 NABARANGAPUR 948
5 NABARANGPUR OR2430005_270623FTO_284399 IDBI Bank IBKL0001832 NABARANGPUR 1422
6 NABARANGPUR OR2430005_270623FTO_284399 Punjab National Bank PUNB0167020 Nabarangpur 6162
7 NABARANGPUR OR2430005_270623FTO_284399 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
8 NABARANGPUR OR2430005_270623FTO_284399 State Bank of India SBIN0001320 NOWRANGPUR 1422
9 NABARANGPUR OR2430005_270623FTO_284399 State Bank of India SBIN0006972 MOKEYA SAB 4740
10 NABARANGPUR OR2430005_270623FTO_284399 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2844
11 NABARANGPUR OR2430005_270623FTO_284399 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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