Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_240723APB_FTO_372020
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-30-005-006-007/1513
(BODOKUMULI) 		2430005000NRG24240720230488252 24/07/2023 BINAYAK MUDULI 2430005WL012244 BINAYAK MUDULI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973739054 BINAYAK MUDULI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005000NRG24240720230488260 24/07/2023 DAMBARU MUDULI 2430005WL012244 DAMBARU MUDULI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973739058 DAMU MUDULI UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005000NRG24240720230488261 24/07/2023 DAMBARU MUDULI 2430005WL012244 DAMBARU MUDULI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973739059 CHANDRA MUDULI BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-006-007/1586
(BODOKUMULI) 		2430005000NRG24240720230488254 24/07/2023 KAMULU JANI 2430005WL012244 KAMULU JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973739060 KAMULU JANI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005000NRG24240720230488262 24/07/2023 BHADRA RANDHARI 2430005WL012244 BHADRA RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973739061 BHADRA RANDHARI BANK OF INDIA(508505)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-006-007/1478
(BODOKUMULI) 		2430005000NRG24240720230488248 24/07/2023 ASAMATI JANI 2430005WL012244 ASAMATI JANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973739053 Mrs. ASAMATI JANI CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-007/1478
(BODOKUMULI) 		2430005000NRG24240720230488249 24/07/2023 GOBARDHAN JANI 2430005WL012244 GOBARDHAN JANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973739052 GABARDHAN JANI UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-006-007/1493
(BODOKUMULI) 		2430005000NRG24240720230488250 24/07/2023 BRUNDA RANDHARI 2430005WL012244 BRUNDA RANDHARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973739055 PARBATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-007/1586
(BODOKUMULI) 		2430005000NRG24240720230488255 24/07/2023 RAMA JANI 2430005WL012244 RAMA JANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973739056 RAMA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24240720230488242 24/07/2023 MADHU SUDAN BEHERA 2430005WL012244 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739045 BHAGABATI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
11 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24240720230488243 24/07/2023 MADHU SUDAN BEHERA 2430005WL012244 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739046 MADHUSUDAN BEHERA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-006-007/1513
(BODOKUMULI) 		2430005000NRG24240720230488253 24/07/2023 SOITA MUDULI 2430005WL012244 SOITA MUDULI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739051 SAITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005000NRG24240720230488259 24/07/2023 KUSUMA MUDULI 2430005WL012244 KUSUMA MUDULI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739050 KUSUMA MRUDULI BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005000NRG24240720230488263 24/07/2023 KUNI RANDHARI 2430005WL012244 KUNI RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739057 KUNI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-006-007/17843
(BODOKUMULI) 		2430005000NRG24240720230488264 24/07/2023 RABINDRA RANDHARI 2430005WL012244 RABINDRA RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739049 RABINDRA RANDHARI UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-006-007/17845
(BODOKUMULI) 		2430005000NRG24240720230488267 24/07/2023 P PRASAD RAO 2430005WL012244 P PRASAD RAO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739044 PANUTULA PRASAD RAO STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005000NRG24240720230488269 24/07/2023 P BHASKAR RAO 2430005WL012244 P BHASKAR RAO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739047 P.BHASKAR RAO BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005000NRG24240720230488270 24/07/2023 P BHASKAR RAO 2430005WL012244 P BHASKAR RAO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973739048 Mrs. P SHYAMALA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 14931 14931
19 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005000NRG24240720230488245 24/07/2023 ISWAR CH NAG 2430005WL012244 ISWAR CH NAG 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973739040 ISWAR CH NAG UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005000NRG24240720230488244 24/07/2023 JANAKI NAG 2430005WL012244 JANAKI NAG 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973739041 JANAKI NAG UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005000NRG24240720230488246 24/07/2023 KAMALA NAG 2430005WL012244 KAMALA NAG 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973739042 KAMALA NAG UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005000NRG24240720230488247 24/07/2023 KAMALA NAG 2430005WL012244 KAMALA NAG 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973739043 CHANDRASEKHAR NAG UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_240723APB_FTO_372020 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005006_240723APB_FTO_372020 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005006_240723APB_FTO_372020 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005006_240723APB_FTO_372020 State Bank of India SBIN0001320 NOWRANGPUR 14931
5 NABARANGPUR OR2430005006_240723APB_FTO_372020 Union Bank of India UBIN0562513 NABARANGPUR 6636

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