Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_220823APB_FTO_474479
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-30-005-002-007/14415
(BAGHSIUNI) 		2430005002NRG24220820230570472 22/08/2023 SADASIBA BINDANI 2430005002WL016900 SADASIBA BINDANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485195 SADASIBA BINDANI BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-007/14446
(BAGHSIUNI) 		2430005002NRG24220820230570473 22/08/2023 BHIMA GOUDA 2430005002WL016900 BHIMA GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485198 BHIMA GOUDA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-007/14446
(BAGHSIUNI) 		2430005002NRG24220820230570474 22/08/2023 DEBAKI GOUDA 2430005002WL016900 DEBAKI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485202 DEBAKI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-007/14447
(BAGHSIUNI) 		2430005002NRG24220820230570476 22/08/2023 DAMU BINDHANI 2430005002WL016900 DAMU BINDHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485201 DAMU BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-002-007/14447
(BAGHSIUNI) 		2430005002NRG24220820230570475 22/08/2023 DAMUNI BINDHANI 2430005002WL016900 DAMUNI BINDHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485208 DAMUNI BINDHANI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005002NRG24220820230570481 22/08/2023 HEMANGINI HARIJAN 2430005002WL016900 HEMANGINI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485204 HEMANGINI HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005002NRG24220820230570482 22/08/2023 SAHEBA HARIJAN 2430005002WL016900 SAHEBA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485207 SAHEBA HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005002NRG24220820230570484 22/08/2023 NILANDRI GOUDA 2430005002WL016900 NILANDRI GOUDA 00048 BKID0005582 474 474 Processed 30/08/2023 4976485205 NILANDRI GOUDA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005002NRG24220820230570488 22/08/2023 SUNADHAR HARIJAN 2430005002WL016900 SUNADHAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485196 SUNADHAR HARIJAN BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-007/14530
(BAGHSIUNI) 		2430005002NRG24220820230570490 22/08/2023 BHAGIRATHI GOUDA 2430005002WL016900 BHAGIRATHI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485199 BHAGIRATHI GOUDA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-007/14554
(BAGHSIUNI) 		2430005002NRG24220820230570494 22/08/2023 NILA MAJHI 2430005002WL016900 NILA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485236 NILA MAJHI BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005002NRG24220820230570496 22/08/2023 BALARAM MAJHI 2430005002WL016900 BALARAM MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485237 BALARAM MAJHI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005002NRG24220820230570497 22/08/2023 BANABASI MAJHI 2430005002WL016900 BANABASI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485217 BANABASI MAJHI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005002NRG24220820230570495 22/08/2023 GORI MAJHI 2430005002WL016900 GORI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485235 GORI MAJHI INDUSIND BANK(607189)
15 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005002NRG24220820230570499 22/08/2023 DHANASAY GOUDA 2430005002WL016900 DHANASAY GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485194 DHANASAY GOUDA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005002NRG24220820230570501 22/08/2023 DALAPATI HARIJAN 2430005002WL016900 DALAPATI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485200 DALAPATI HARIJAN BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-007/14664
(BAGHSIUNI) 		2430005002NRG24220820230570503 22/08/2023 ARAT KU NAYAK 2430005002WL016900 ARAT KU NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485218 ARAT KUMAR NAYAK BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-007/14666
(BAGHSIUNI) 		2430005002NRG24220820230570507 22/08/2023 MALA HARIJAN 2430005002WL016900 MALA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485216 MALABATI HARIJAN BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-007/14682
(BAGHSIUNI) 		2430005002NRG24220820230570509 22/08/2023 ANNAPURNA HARIJAN 2430005002WL016900 ANNAPURNA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485206 ANNAPURNA HARIJAN BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-007/14695
(BAGHSIUNI) 		2430005002NRG24220820230570515 22/08/2023 CHITRASEN GOUDA 2430005002WL016900 CHITRASEN GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485197 CHITRASEN GOUDA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-007/14750
(BAGHSIUNI) 		2430005002NRG24220820230570522 22/08/2023 BHANUMATI GOUD 2430005002WL016900 BHANUMATI GOUD 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976485203 BHANUMATI GOUD BANK OF INDIA(508505)
SubTotal 33654 33654
22 NABARANGPUR OR-30-005-002-007/14480
(BAGHSIUNI) 		2430005002NRG24220820230570479 22/08/2023 ABANTI HARIJAN 2430005002WL016900 ABANTI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976485221 Mrs. ABANTI HARIJAN CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-002-007/14480
(BAGHSIUNI) 		2430005002NRG24220820230570480 22/08/2023 KHAGA HARIJAN 2430005002WL016900 KHAGA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976485224 KHAGA HARIJAN BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005002NRG24220820230570483 22/08/2023 UPENDRA KUMAR GOUDA 2430005002WL016900 UPENDRA KUMAR GOUDA 00089 CBIN0284330 474 474 Processed 30/08/2023 4976485238 Mr. UPENDRA KUMAR GOUDA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-002-007/14497
(BAGHSIUNI) 		2430005002NRG24220820230570486 22/08/2023 TRINATH MAJHI 2430005002WL016900 TRINATH MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976485239 TRINATH MAJHI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-007/14530
(BAGHSIUNI) 		2430005002NRG24220820230570492 22/08/2023 GORIMONI GOUDA 2430005002WL016900 GORIMONI GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976485193 Mrs. GORIMONI GOUDA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005002NRG24220820230570498 22/08/2023 PADMA GOUD 2430005002WL016900 PADMA GOUD 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976485220 Mrs. PADMA GOUD CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-002-007/14689
(BAGHSIUNI) 		2430005002NRG24220820230570511 22/08/2023 TABITA SAGARIA 2430005002WL016900 TABITA SAGARIA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976485227 Mrs. TABITA HARIJAN CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-002-007/14712
(BAGHSIUNI) 		2430005002NRG24220820230570517 22/08/2023 SATRUGHAN NAYAK 2430005002WL016900 SATRUGHAN NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976485226 Mr. SATRUGHAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 12087 12087
30 NABARANGPUR OR-30-005-002-007/14686
(BAGHSIUNI) 		2430005002NRG24220820230570510 22/08/2023 GOURI NAYAK 2430005002WL016900 GOURI NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976485214 Mrs. GOURI NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
31 NABARANGPUR OR-30-005-002-007/14453
(BAGHSIUNI) 		2430005002NRG24220820230570478 22/08/2023 BRUNDA BINDHANI 2430005002WL016900 BRUNDA BINDHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485223 MRS BRUNDABAT BINDHANI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-002-007/14453
(BAGHSIUNI) 		2430005002NRG24220820230570477 22/08/2023 PURUSHATTAM BINDHANI 2430005002WL016900 PURUSHATTAM BINDHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485229 PURUSHATTAM BINDHANI BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005002NRG24220820230570487 22/08/2023 TILATAMA HARIJAN 2430005002WL016900 TILATAMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485222 MRS TILATAMA HARIJAN STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-002-007/14530
(BAGHSIUNI) 		2430005002NRG24220820230570491 22/08/2023 RATNAKAR GAUD 2430005002WL016900 RATNAKAR GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485225 MR RATNAKAR GAUD STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005002NRG24220820230570500 22/08/2023 BASANTI HARIJAN 2430005002WL016900 BASANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485230 BASANTI HARIJAN BANK OF INDIA(508505)
36 NABARANGPUR OR-30-005-002-007/14666
(BAGHSIUNI) 		2430005002NRG24220820230570505 22/08/2023 SABAPATRA HARIJAN 2430005002WL016900 SABAPATRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485231 MR SABAPATRA HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-002-007/14682
(BAGHSIUNI) 		2430005002NRG24220820230570508 22/08/2023 HARI HARIJAN 2430005002WL016900 HARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485228 MR HARI HARIJAN STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-002-007/14689
(BAGHSIUNI) 		2430005002NRG24220820230570513 22/08/2023 JAYANTIMALA HARIJAN 2430005002WL016900 JAYANTIMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976485219 MRS JAYANTIMALA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
39 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005002NRG24220820230570502 22/08/2023 RUNI HARIJAN 2430005002WL016900 RUNI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976485240 RUNI HARIJAN UCO BANK(607066)
SubTotal 1659 1659
40 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005002NRG24220820230570470 22/08/2023 NAMITA HARIJAN 2430005002WL016900 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485209 NAMITA HARIJAN UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-002-007/14497
(BAGHSIUNI) 		2430005002NRG24220820230570485 22/08/2023 MUKTA MAJHI 2430005002WL016900 MUKTA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485234 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-002-007/14530
(BAGHSIUNI) 		2430005002NRG24220820230570489 22/08/2023 DALIMBA GOUD 2430005002WL016900 DALIMBA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485212 DALIMBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-002-007/14552
(BAGHSIUNI) 		2430005002NRG24220820230570493 22/08/2023 PADMA BINDHANI 2430005002WL016900 PADMA BINDHANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485233 PADMA BINDHANI UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-002-007/14666
(BAGHSIUNI) 		2430005002NRG24220820230570504 22/08/2023 NAMAMANI HARIJAN 2430005002WL016900 NAMAMANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485210 NAMA HARIJAN UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-002-007/14689
(BAGHSIUNI) 		2430005002NRG24220820230570512 22/08/2023 CHARAN HARIJAN 2430005002WL016900 CHARAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485232 CHARAN HARIJAN UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-002-007/14695
(BAGHSIUNI) 		2430005002NRG24220820230570514 22/08/2023 GOMATI GOUD 2430005002WL016900 GOMATI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485211 GOMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-002-007/14717
(BAGHSIUNI) 		2430005002NRG24220820230570519 22/08/2023 PITABASH HARIJAN 2430005002WL016900 PITABASH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485213 PITABASH HRIJAN UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-002-007/14717
(BAGHSIUNI) 		2430005002NRG24220820230570518 22/08/2023 SABITRI HARIJAN 2430005002WL016900 SABITRI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976485215 SABITRI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 14931 14931
49 NABARANGPUR OR-30-005-002-007/17801
(BAGHSIUNI) 		2430005002NRG24220820230570525 22/08/2023 RANJJET GOUDA 2430005002WL016900 RANJJET GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976485241 RANJIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_220823APB_FTO_474479 Bank of India BKID0005582 NABARANGAPUR 33654
2 NABARANGPUR OR2430005002_220823APB_FTO_474479 Central Bank Of India CBIN0284330 NABARANGAPUR 12087
3 NABARANGPUR OR2430005002_220823APB_FTO_474479 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005002_220823APB_FTO_474479 State Bank of India SBIN0001320 NOWRANGPUR 13272
5 NABARANGPUR OR2430005002_220823APB_FTO_474479 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NABARANGPUR OR2430005002_220823APB_FTO_474479 Union Bank of India UBIN0562513 NABARANGPUR 14931
7 NABARANGPUR OR2430005002_220823APB_FTO_474479 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel