Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_030723APB_FTO_304855
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-30-005-003-002/16592
(BASINI) 		2430005003NRG24030720230408292 03/07/2023 BRUNDA JANI 2430005003WL010023 BRUNDA JANI 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326406638 BRUNDA JANI DO JAYARAM JANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16615
(BASINI) 		2430005003NRG24030720230408295 03/07/2023 CHANCHALA GOUDA 2430005003WL010023 CHANCHALA GOUDA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326406637 CHANCHALA GAUDA WO CHITRASEN GAUDA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-002/16629
(BASINI) 		2430005003NRG24030720230408297 03/07/2023 GURUBARI GOUD 2430005003WL010023 GURUBARI GOUD 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326406646 GURUBARI GOUD WO SALIM GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16671
(BASINI) 		2430005003NRG24030720230408298 03/07/2023 SANABARI BHATRA 2430005003WL010023 SANABARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326406640 SANABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16679
(BASINI) 		2430005003NRG24030720230408299 03/07/2023 CHAITNYA BHATRA 2430005003WL010023 CHAITNYA BHATRA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326406639 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-002/17071
(BASINI) 		2430005003NRG24030720230408312 03/07/2023 MAINA BHATRA 2430005003WL010023 MAINA BHATRA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326406645 MAINA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-002/17347
(BASINI) 		2430005003NRG24030720230408314 03/07/2023 RUKMANI GOUDA 2430005003WL010023 RUKMANI GOUDA 00045 BARB0NABARA 1422 1422 Rejected 11/07/2023 3326406636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABARANGPUR OR-30-005-003-002/17347
(BASINI) 		2430005003NRG24030720230408313 03/07/2023 SAMARU GOUDA 2430005003WL010023 SAMARU GOUDA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326406635 SAMARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
9 NABARANGPUR OR-30-005-003-002/16740
(BASINI) 		2430005003NRG24030720230408300 03/07/2023 PADMINI BHATRA 2430005003WL010023 PADMINI BHATRA 00048 BKID0005582 1422 1422 Processed 11/07/2023 3326406644 PADMINI BHATARA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005003NRG24030720230408301 03/07/2023 DIBAKAR BHATRA 2430005003WL010023 DIBAKAR BHATRA 00048 BKID0005582 1422 1422 Processed 11/07/2023 3326406643 DIBAKAR BHATRA BANK OF INDIA(508505)
SubTotal 2844 2844
11 NABARANGPUR OR-30-005-003-002/16766
(BASINI) 		2430005003NRG24030720230408304 03/07/2023 BAISHAKI PUJARI 2430005003WL010023 BAISHAKI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326406650 Mrs. BAISHAHKI PUJARI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-003-002/16984
(BASINI) 		2430005003NRG24030720230408307 03/07/2023 TULASA BHATRA 2430005003WL010023 TULASA BHATRA 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326406649 Mrs. TULASA BHATARA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-003-002/17002
(BASINI) 		2430005003NRG24030720230408308 03/07/2023 HEMABATI RANDHARI 2430005003WL010023 HEMABATI RANDHARI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326406634 Mrs. HARABATI RANDJARI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-003-002/17019
(BASINI) 		2430005003NRG24030720230408309 03/07/2023 DAMAI CHALAN 2430005003WL010023 DAMAI CHALAN 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326406647 Mrs. DAMAI CHALAN CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-003-002/17039
(BASINI) 		2430005003NRG24030720230408310 03/07/2023 GURUBARI RANDHARI 2430005003WL010023 GURUBARI RANDHARI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326406653 Mrs. GURUBARI RANDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
16 NABARANGPUR OR-30-005-003-002/16592
(BASINI) 		2430005003NRG24030720230408293 03/07/2023 MALATI JANI 2430005003WL010023 MALATI JANI 00165 IBKL0001832 1422 1422 Processed 11/07/2023 3326406632 MALATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-003-002/16615
(BASINI) 		2430005003NRG24030720230408296 03/07/2023 CHITRASREN GOUD 2430005003WL010023 CHITRASREN GOUD 00165 IBKL0001832 1422 1422 Processed 11/07/2023 3326406631 CHITRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
18 NABARANGPUR OR-30-005-003-002/16749
(BASINI) 		2430005003NRG24030720230408303 03/07/2023 MANIMA PUJARI 2430005003WL010023 MANIMA PUJARI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326406642 MANIMA PUJARI WO CHAITURAM PUJARI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-003-002/17042
(BASINI) 		2430005003NRG24030720230408311 03/07/2023 MUKTA PUJARI 2430005003WL010023 MUKTA PUJARI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326406641 MUKTA PUJARI WO LALIT PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
20 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005003NRG24030720230408302 03/07/2023 DAIMATI BHATRA 2430005003WL010023 DAIMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326406633 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 NABARANGPUR OR-30-005-003-002/17438
(BASINI) 		2430005003NRG24030720230408315 03/07/2023 SAMADASH PUJARI 2430005003WL010023 SAMADASH PUJARI 00415 SBIN0012099 1422 1422 Processed 11/07/2023 3326406648 SAMADASH PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005003NRG24030720230408305 03/07/2023 RADHA GOUDA 2430005003WL010023 RADHA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326406651 RADHA GOUD WO RAM GOUD BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005003NRG24030720230408306 03/07/2023 RAMA GOUDA 2430005003WL010023 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326406652 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_030723APB_FTO_304855 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 NABARANGPUR OR2430005003_030723APB_FTO_304855 Bank of India BKID0005582 NABARANGAPUR 2844
3 NABARANGPUR OR2430005003_030723APB_FTO_304855 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
4 NABARANGPUR OR2430005003_030723APB_FTO_304855 IDBI Bank IBKL0001832 NABARANGPUR 2844
5 NABARANGPUR OR2430005003_030723APB_FTO_304855 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 NABARANGPUR OR2430005003_030723APB_FTO_304855 State Bank of India SBIN0001320 NOWRANGPUR 1422
7 NABARANGPUR OR2430005003_030723APB_FTO_304855 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
8 NABARANGPUR OR2430005003_030723APB_FTO_304855 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844

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