Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_280723FTO_388419
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-30-005-007-002/12273
(BODOMOSIGAM) 		2430005000NRG24250720230491841 28/07/2023 MANA MATI TANTI 2430005WL012351 MANA MATI TANTI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978109453 MANA MATI TANTI ()
2 NABARANGPUR OR-30-005-007-002/12293
(BODOMOSIGAM) 		2430005000NRG24250720230491842 28/07/2023 JEMA BHATRA 2430005WL012351 JEMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978109449 JEMA BHATRA ()
3 NABARANGPUR OR-30-005-007-003/11428
(BODOMOSIGAM) 		2430005000NRG24250720230491863 28/07/2023 DEBAKI SAMARATH 2430005WL012352 DEBAKI SAMARATH 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978109452 DEBAKI SAMARATH ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005000NRG24270720230501088 28/07/2023 Nandha Bhatra 2430005WL012576 Nandha Bhatra 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978109451 Nandha Bhatra ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-003-001/15524
(BASINI) 		2430005000NRG24270720230501104 28/07/2023 PABITRA BHATRA 2430005WL012577 PABITRA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978109448 PABITRA BHATRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-003-001/15537
(BASINI) 		2430005000NRG24270720230501106 28/07/2023 MUKTA BHATRA 2430005WL012577 MUKTA BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978109447 NO NAME ()
7 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005000NRG24270720230501089 28/07/2023 BUDAI BHATRA 2430005WL012576 BUDAI BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978109454 MRS BUDAI BHATRA ()
8 NABARANGPUR OR-30-005-003-001/18617
(BASINI) 		2430005000NRG24270720230501092 28/07/2023 MADH BHATARA 2430005WL012576 MADH BHATARA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978109455 MR MADH BHATARA ()
9 NABARANGPUR OR-30-005-007-002/12339
(BODOMOSIGAM) 		2430005000NRG24250720230491843 28/07/2023 KUMARI TANTI 2430005WL012351 KUMARI TANTI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978109450 MRS KUMARI TANTI ()
SubTotal 6636 6636
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 OR2430005_280723FTO_388419 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005_280723FTO_388419 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_280723FTO_388419 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005_280723FTO_388419 State Bank of India SBIN0001320 NOWRANGPUR 6636

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