Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_231123FTO_800393
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-30-005-003-003/18661
(BASINI) 		2430005000NRG24221120230805770 23/11/2023 PARESWAR BHATRA 2430005WL059047 PARESWAR BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1158516639 PARESWAR BHATRA ()
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-003-003/18668
(BASINI) 		2430005000NRG24221120230805775 23/11/2023 NANDA SAMARATH 2430005WL059047 NANDA SAMARATH 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1158516640 NANDA SAMARATH ()
SubTotal 1185 1185
3 NABARANGPUR OR-30-005-003-003/15931
(BASINI) 		2430005000NRG24221120230805705 23/11/2023 NARAHARI BHATRA 2430005WL059047 NARAHARI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1158516646 NARAHARI BHATRA ()
4 NABARANGPUR OR-30-005-003-003/16198
(BASINI) 		2430005000NRG24221120230805729 23/11/2023 ASMAN CHALAN 2430005WL059047 ASMAN CHALAN 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1158516641 ASMAN CHALAN ()
5 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24221120230805762 23/11/2023 NARAYAN BHATRA 2430005WL059047 NARAYAN BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1158516642 NARAYAN BHATRA ()
SubTotal 3555 3555
6 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24221120230805764 23/11/2023 DUMAR BHATRA 2430005WL059047 DUMAR BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1158516644 DUMAR BHATRA ()
7 NABARANGPUR OR-30-005-003-003/18663
(BASINI) 		2430005000NRG24221120230805772 23/11/2023 RUPASILA GUNIA 2430005WL059047 RUPASILA GUNIA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1158516643 RUPASILA GUNIA ()
8 NABARANGPUR OR-30-005-003-003/18664
(BASINI) 		2430005000NRG24221120230805773 23/11/2023 GANGADHAR SAMARATH 2430005WL059047 GANGADHAR SAMARATH 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1158516645 GANGADHAR SAMARATH ()
SubTotal 3555 3555
9 NABARANGPUR OR-30-005-003-003/15835
(BASINI) 		2430005000NRG24221120230805700 23/11/2023 LALIT BHATRA 2430005WL059047 LALIT BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1158516647 LALIT BHATRA ()
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_231123FTO_800393 Bank of India BKID0005582 NABARANGAPUR 1185
2 NABARANGPUR OR2430005_231123FTO_800393 Canara Bank CNRB0004428 NABARANGPUR 1185
3 NABARANGPUR OR2430005_231123FTO_800393 Punjab National Bank PUNB0167020 Nabarangpur 3555
4 NABARANGPUR OR2430005_231123FTO_800393 Union Bank of India UBIN0562513 NABARANGPUR 3555
5 NABARANGPUR OR2430005_231123FTO_800393 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1185

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