Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_290823FTO_483593
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-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24290820230588143 29/08/2023 BHUBANESWAR MALI 2430005005WL019182 BHUBANESWAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268743444 BHUBANESWAR MALI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24290820230588144 29/08/2023 PRATIMA MALI 2430005005WL019182 PRATIMA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268743446 PRATIMA MALI ()
3 NABARANGPUR OR-30-005-005-004/1037
(BIKRAMPUR) 		2430005005NRG24290820230588130 29/08/2023 DEBAKI BHATRA 2430005005WL019180 DEBAKI BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7268743445 DEBAKI BHATRA ()
SubTotal 3555 3555
4 NABARANGPUR OR-30-005-005-004/17617
(BIKRAMPUR) 		2430005005NRG24290820230588308 29/08/2023 JEMA JANI 2430005005WL019209 JEMA JANI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7268743448 JEMA JANI ()
SubTotal 1896 1896
5 NABARANGPUR OR-30-005-005-002/468
(BIKRAMPUR) 		2430005005NRG24290820230588306 29/08/2023 AMBIKA MALI 2430005005WL019209 AMBIKA MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268743447 AMBIKA MALI ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-003/17620
(BIKRAMPUR) 		2430005005NRG24290820230588128 29/08/2023 BELA MALI 2430005005WL019180 BELA MALI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7268743449 BELA MALI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24290820230588148 29/08/2023 JAMBABATI MALI 2430005005WL019183 JAMBABATI MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7268743450 JAMBABATI MALI ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-005-003/17620
(BIKRAMPUR) 		2430005005NRG24290820230588127 29/08/2023 DULAB MALI 2430005005WL019180 DULAB MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7268743451 DULAB MALI ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-005-004/17617
(BIKRAMPUR) 		2430005005NRG24290820230588307 29/08/2023 SANU JANI 2430005005WL019209 SANU JANI 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7268743454 SANU JANI ()
10 NABARANGPUR OR-30-005-005-004/17618
(BIKRAMPUR) 		2430005005NRG24290820230588310 29/08/2023 CHANDRA JANI 2430005005WL019209 CHANDRA JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268743452 CHANDRA JANI ()
11 NABARANGPUR OR-30-005-005-004/17618
(BIKRAMPUR) 		2430005005NRG24290820230588309 29/08/2023 SHAMAGHAN JANI 2430005005WL019209 SHAMAGHAN JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268743453 SHAMAGHAN JANI ()
SubTotal 5214 5214
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_290823FTO_483593 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_290823FTO_483593 Bank of India BKID0005582 NABARANGAPUR 3555
3 NABARANGPUR OR2430005005_290823FTO_483593 Canara Bank CNRB0004428 NABARANGPUR 1896
4 NABARANGPUR OR2430005005_290823FTO_483593 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005005_290823FTO_483593 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005005_290823FTO_483593 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005005_290823FTO_483593 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005005_290823FTO_483593 Union Bank of India UBIN0562513 NABARANGPUR 5214

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