Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_140923FTO_524743
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-30-005-010-004/8904
(PUJARIGUDA) 		2430005000NRG24140920230642515 14/09/2023 MAKUND BHATARA 2430005WL031926 MAKUND BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265138273 MAKUND BHATARA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-004/8872
(PUJARIGUDA) 		2430005000NRG24140920230642512 14/09/2023 PURUSOTTAM BHATRA 2430005WL031926 PURUSOTTAM BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265138280 MR PURUSOTTAM BHATRA ()
3 NABARANGPUR OR-30-005-010-004/8904
(PUJARIGUDA) 		2430005000NRG24140920230642516 14/09/2023 HIRADI BHATRA 2430005WL031926 HIRADI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265138275 MRS HIRADI BHATRA ()
4 NABARANGPUR OR-30-005-010-005/17292
(PUJARIGUDA) 		2430005000NRG24140920230642519 14/09/2023 BIKASH KUMAR PHULA 2430005WL031926 BIKASH KUMAR PHULA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265138274 MR BIKASH KUMAR PHULO ()
5 NABARANGPUR OR-30-005-010-005/8600
(PUJARIGUDA) 		2430005000NRG24140920230642538 14/09/2023 RUNITA KUMARI NAG 2430005WL031928 RUNITA KUMARI NAG 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265138279 MRS RUNITA KUMARI NAG ()
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-010-004/8903
(PUJARIGUDA) 		2430005000NRG24140920230642514 14/09/2023 GOMATI BHATRA 2430005WL031926 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265138278 GOMATI BHATRA ()
7 NABARANGPUR OR-30-005-010-005/17247
(PUJARIGUDA) 		2430005000NRG24140920230642528 14/09/2023 MANOJ KUMAR KARKARA 2430005WL031928 MANOJ KUMAR KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265138276 MANOJ KUMAR KARKARA ()
8 NABARANGPUR OR-30-005-010-005/17292
(PUJARIGUDA) 		2430005000NRG24140920230642520 14/09/2023 SUREKHA KANDHAPAN 2430005WL031926 SUREKHA KANDHAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265138277 SUREKHA KANDHAPAN ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_140923FTO_524743 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_140923FTO_524743 State Bank of India SBIN0001320 NOWRANGPUR 6636
3 NABARANGPUR OR2430005010_140923FTO_524743 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977

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