Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_120923FTO_518429
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-30-005-011-002/174685
(SANAMOSIGAM) 		2430005000NRG24120920230633880 12/09/2023 JANAKI BHATRA 2430005WL029805 JANAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272969980 JANAKI BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-002/174685
(SANAMOSIGAM) 		2430005000NRG24120920230633879 12/09/2023 GANESH BHATARA 2430005WL029805 GANESH BHATARA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272969982 GANESH BHATARA ()
3 NABARANGPUR OR-30-005-011-002/8024
(SANAMOSIGAM) 		2430005000NRG24120920230633881 12/09/2023 DHARMU NAYAK 2430005WL029805 DHARMU NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272969981 DHARMU NAYAK ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-011-002/174709
(SANAMOSIGAM) 		2430005000NRG24120920230633899 12/09/2023 GOMATI BHATARA 2430005WL029812 GOMATI BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272969984 GOMATI BHATARA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-011-003/174686
(SANAMOSIGAM) 		2430005000NRG24120920230633888 12/09/2023 HARISH CHANDRA BISOYI 2430005WL029806 HARISH CHANDRA BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272969983 HARISH CHANDRA BISOYI ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-011-002/8024
(SANAMOSIGAM) 		2430005000NRG24120920230633882 12/09/2023 KISWARI NAYAK 2430005WL029805 KISWARI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272969987 MRS KISWARI NAYAK ()
7 NABARANGPUR OR-30-005-011-003/17311
(SANAMOSIGAM) 		2430005000NRG24120920230633885 12/09/2023 UMESH CHANDRA MAJHI 2430005WL029806 UMESH CHANDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272969988 MR UMESH CHANDRA MAJHI ()
8 NABARANGPUR OR-30-005-011-003/7516
(SANAMOSIGAM) 		2430005000NRG24120920230633890 12/09/2023 LACHHAMI BHATRA 2430005WL029806 LACHHAMI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272969986 LACHHMI BHATARA ()
9 NABARANGPUR OR-30-005-011-003/7630
(SANAMOSIGAM) 		2430005000NRG24120920230634208 12/09/2023 CHANDRA KALA BISOYI 2430005WL029872 CHANDRA KALA BISOYI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272969985 MRS CHANDRA KALA BISOYI ()
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-011-002/174709
(SANAMOSIGAM) 		2430005000NRG24120920230633900 12/09/2023 GUPTA BHATARA 2430005WL029812 GUPTA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272969993 GUPTA BHATARA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-011-003/174684
(SANAMOSIGAM) 		2430005000NRG24120920230634206 12/09/2023 JEMA BHATARA 2430005WL029872 JEMA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272969990 JEMA BHATARA ()
12 NABARANGPUR OR-30-005-011-003/174688
(SANAMOSIGAM) 		2430005000NRG24120920230633889 12/09/2023 RANJITA BHATRA 2430005WL029806 RANJITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272969992 RANJITA BHATRA ()
13 NABARANGPUR OR-30-005-011-003/7516
(SANAMOSIGAM) 		2430005000NRG24120920230633891 12/09/2023 NARAHARI BHATRA 2430005WL029806 NARAHARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272969989 NARAHARI BHATRA ()
14 NABARANGPUR OR-30-005-011-003/7544
(SANAMOSIGAM) 		2430005000NRG24120920230634207 12/09/2023 BHASKAR BHATRA 2430005WL029872 BHASKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272969991 BHASKAR BHATRA ()
SubTotal 6636 6636
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_120923FTO_518429 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005011_120923FTO_518429 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005011_120923FTO_518429 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005011_120923FTO_518429 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005011_120923FTO_518429 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005011_120923FTO_518429 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005011_120923FTO_518429 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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