Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_220823APB_FTO_474962
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-30-005-011-003/7663
(SANAMOSIGAM) 		2430005000NRG24210820230569978 22/08/2023 RAMACHANDRA HARIJAN 2430005WL016803 RAMACHANDRA HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976490532 RAMACHANDRA HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-002/8046
(SANAMOSIGAM) 		2430005000NRG24210820230569966 22/08/2023 SIBARAM BHATRA 2430005WL016802 SIBARAM BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976490531 SHIBARAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-011-003/17305
(SANAMOSIGAM) 		2430005000NRG24210820230569957 22/08/2023 GHASAMANI BHATRA 2430005WL016801 GHASAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490534 GHASAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-011-003/17305
(SANAMOSIGAM) 		2430005000NRG24210820230569956 22/08/2023 MANDHARAJ BHATRA 2430005WL016801 MANDHARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490536 Mr. MANDARAJ BHATRA UTKAL GRAMEEN BANK(607234)
5 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24210820230569980 22/08/2023 DASAI GAUDA 2430005WL016804 DASAI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490538 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24210820230569981 22/08/2023 MATIRAM GOUDA 2430005WL016804 MATIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490530 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
7 NABARANGPUR OR-30-005-011-003/7468
(SANAMOSIGAM) 		2430005000NRG24210820230569960 22/08/2023 DURJAN SOURA 2430005WL016801 DURJAN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490540 MRS RUKMANI SOURA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-011-003/7648
(SANAMOSIGAM) 		2430005000NRG24210820230569969 22/08/2023 KUMARI TANTI 2430005WL016802 KUMARI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490533 Mrs. KUMARI TANTI UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-011-003/7709
(SANAMOSIGAM) 		2430005000NRG24210820230569970 22/08/2023 DHANURJAYA TANTI 2430005WL016802 DHANURJAYA TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490541 Mrs. SUNAMANI TANTI UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-011-003/7709
(SANAMOSIGAM) 		2430005000NRG24210820230569971 22/08/2023 DHANURJAYA TANTI 2430005WL016802 DHANURJAYA TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490535 Mr. DHANURJAY TANTI,S/O: SADEB ( NO FRI UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-011-003/7712
(SANAMOSIGAM) 		2430005000NRG24210820230569963 22/08/2023 BALABHADRA BHATRA 2430005WL016801 BALABHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490537 Mr. BALIBHADRA BHATARA UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-011-003/7817
(SANAMOSIGAM) 		2430005000NRG24210820230569972 22/08/2023 BHAGABATI TANTI 2430005WL016802 BHAGABATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490539 BHAGABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-011-003/7817
(SANAMOSIGAM) 		2430005000NRG24210820230569973 22/08/2023 BHAGABATI TANTI 2430005WL016802 BHAGABATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490542 MR BHAGABAN TANTI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_220823APB_FTO_474962 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005011_220823APB_FTO_474962 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005011_220823APB_FTO_474962 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
4 NABARANGPUR OR2430005011_220823APB_FTO_474962 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 16590

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