Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_220923APB_FTO_558954
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-30-005-002-007/14522
(BAGHSIUNI) 		2430005000NRG24220920230666185 22/09/2023 DEBASIS BEHERA 2430005WL036997 DEBASIS BEHERA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272532556 DEBASISH BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-007/14415
(BAGHSIUNI) 		2430005000NRG24220920230666179 22/09/2023 SADASIBA BINDANI 2430005WL036997 SADASIBA BINDANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272532548 SADASIBA BINDANI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005000NRG24220920230666183 22/09/2023 NILANDRI GOUDA 2430005WL036997 NILANDRI GOUDA 00048 BKID0005582 237 237 Processed 09/11/2023 7272532551 NILANDRI GOUDA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-007/14625
(BAGHSIUNI) 		2430005000NRG24220920230666192 22/09/2023 TRILOCHAN GOUDA 2430005WL036997 TRILOCHAN GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272532555 Mrs. BINA GOUDA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-002-007/14625
(BAGHSIUNI) 		2430005000NRG24220920230666191 22/09/2023 TRILOCHAN GOUDA 2430005WL036997 TRILOCHAN GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272532554 BALESWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-007/14625
(BAGHSIUNI) 		2430005000NRG24220920230666190 22/09/2023 TRILOCHAN GOUDA 2430005WL036997 TRILOCHAN GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272532549 Mrs. CHANCHALA GOUD CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-002-007/14703
(BAGHSIUNI) 		2430005000NRG24220920230666195 22/09/2023 BHAGI NAYAK 2430005WL036997 BHAGI NAYAK 00048 BKID0005582 237 237 Processed 09/11/2023 7272532553 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-002-007/14723
(BAGHSIUNI) 		2430005000NRG24220920230666197 22/09/2023 PADLAM GOUDA 2430005WL036997 PADLAM GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272532546 KRUTIBAS GOUDA IDBI BANK(607095)
SubTotal 8769 8769
9 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005000NRG24220920230666182 22/09/2023 UPENDRA KUMAR GOUDA 2430005WL036997 UPENDRA KUMAR GOUDA 00089 CBIN0284330 237 237 Processed 09/11/2023 7272532545 Mr. UPENDRA KUMAR GOUDA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-002-007/14523
(BAGHSIUNI) 		2430005000NRG24220920230666188 22/09/2023 BAIDEHI GAUD 2430005WL036997 BAIDEHI GAUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272532541 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-002-007/14523
(BAGHSIUNI) 		2430005000NRG24220920230666187 22/09/2023 CHAITANYA GOUD 2430005WL036997 CHAITANYA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272532547 Mr. CHAITANYA GOUD CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-002-007/14626
(BAGHSIUNI) 		2430005000NRG24220920230666194 22/09/2023 PADLAM SATANAMI 2430005WL036997 PADLAM SATANAMI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272532544 Mr. PADALAM SATANAMI CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-002-007/14626
(BAGHSIUNI) 		2430005000NRG24220920230666193 22/09/2023 PADLAM SATANAMI 2430005WL036997 PADLAM SATANAMI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272532543 KUSUMA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-002-007/14723
(BAGHSIUNI) 		2430005000NRG24220920230666196 22/09/2023 LALITA GOUDA 2430005WL036997 LALITA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272532552 LALITA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-002-007/14756
(BAGHSIUNI) 		2430005000NRG24220920230666199 22/09/2023 BHASKAR GOUDA 2430005WL036997 BHASKAR GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7272532550 MR BHASKARA GAUDA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
16 NABARANGPUR OR-30-005-002-007/14440
(BAGHSIUNI) 		2430005000NRG24220920230666181 22/09/2023 JUGLESH PUJARI 2430005WL036997 JUGLESH PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272532538 JUGLESH PUJARI S/O-HARISH CHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-002-007/14551
(BAGHSIUNI) 		2430005000NRG24220920230666189 22/09/2023 DALIMBA GOUDA 2430005WL036997 DALIMBA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272532542 MR NILAMBAR GOUDA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-002-007/14756
(BAGHSIUNI) 		2430005000NRG24220920230666198 22/09/2023 HARISCHANDRA GOUDA 2430005WL036997 HARISCHANDRA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272532539 GANESH GOUDA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-002-007/14756
(BAGHSIUNI) 		2430005000NRG24220920230666200 22/09/2023 HARISCHANDRA GOUDA 2430005WL036997 HARISCHANDRA GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272532540 HARISCHANDRA GOUDA BANK OF INDIA(508505)
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-002-007/14522
(BAGHSIUNI) 		2430005000NRG24220920230666184 22/09/2023 RAM CHANDRA BEHERA 2430005WL036997 RAM CHANDRA BEHERA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272532537 RAMACHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_220923APB_FTO_558954 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005_220923APB_FTO_558954 Bank of India BKID0005582 NABARANGAPUR 8769
3 NABARANGPUR OR2430005_220923APB_FTO_558954 Central Bank Of India CBIN0284330 NABARANGAPUR 10191
4 NABARANGPUR OR2430005_220923APB_FTO_558954 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005_220923APB_FTO_558954 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005_220923APB_FTO_558954 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005_220923APB_FTO_558954 Union Bank of India UBIN0810606 NABARANGPUR 1659

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