Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_070923FTO_501234
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-30-005-001-005/71835
(AGNIPUR) 		2430005000NRG24070920230616557 07/09/2023 KUSHA HARIJAN 2430005WL024649 KUSHA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327666121 KUSHA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24070920230616543 07/09/2023 SAMBARU BHATRA 2430005WL024648 SAMBARU BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7327666122 SAMBARU BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-003/71810
(AGNIPUR) 		2430005000NRG24070920230616451 07/09/2023 ISAMAILI KACHIM 2430005WL024630 ISAMAILI KACHIM 00415 SBIN0001320 948 948 Processed 10/11/2023 7327666126 MR ISAMAILI KACHIM ()
4 NABARANGPUR OR-30-005-001-005/71824
(AGNIPUR) 		2430005000NRG24070920230616564 07/09/2023 DINABANDHU BHATARA 2430005WL024651 DINABANDHU BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327666124 MR DINABANDHU BHATARA ()
5 NABARANGPUR OR-30-005-001-005/71826
(AGNIPUR) 		2430005000NRG24070920230616567 07/09/2023 SUKAMATI BHATRA 2430005WL024651 SUKAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327666123 MRS SUKAMATI BHATRA ()
6 NABARANGPUR OR-30-005-001-005/71830
(AGNIPUR) 		2430005000NRG24070920230616553 07/09/2023 RAMA BHATRA 2430005WL024649 RAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327666125 MR RAMA BHATARA ()
SubTotal 5925 5925
7 NABARANGPUR OR-30-005-001-003/13344
(AGNIPUR) 		2430005000NRG24070920230616542 07/09/2023 PARAMAPUJARI 2430005WL024648 PARAMAPUJARI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7327666127 MRS PARAMA PUJARI ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-001-007/71687
(AGNIPUR) 		2430005000NRG24070920230616548 07/09/2023 BENU BHATRA 2430005WL024648 BENU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327666128 BENU BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-001-003/71811
(AGNIPUR) 		2430005000NRG24070920230616453 07/09/2023 BHAGYABATI KACHIM 2430005WL024630 BHAGYABATI KACHIM 00468 UBIN0810606 948 948 Processed 10/11/2023 7327666130 BHAGYABATI KACHIM ()
10 NABARANGPUR OR-30-005-001-003/71811
(AGNIPUR) 		2430005000NRG24070920230616452 07/09/2023 ESWAR KACHIM 2430005WL024630 ESWAR KACHIM 00468 UBIN0810606 948 948 Processed 10/11/2023 7327666129 ESWAR KACHIM ()
SubTotal 1896 1896
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_070923FTO_501234 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005001_070923FTO_501234 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005001_070923FTO_501234 State Bank of India SBIN0001320 NOWRANGPUR 5925
4 NABARANGPUR OR2430005001_070923FTO_501234 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 NABARANGPUR OR2430005001_070923FTO_501234 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NABARANGPUR OR2430005001_070923FTO_501234 Union Bank of India UBIN0810606 NABARANGPUR 1896

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