Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_020923APB_FTO_491081
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-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24020920230605335 02/09/2023 RADAMA BINDHANI 2430005005WL022131 RADAMA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253554162 RADAMA BINDHANI WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24020920230604473 02/09/2023 KUMARI MALI 2430005005WL022051 KUMARI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253554161 KUMARI MALI WO S BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24020920230605154 02/09/2023 RATANI NAYAK 2430005005WL022116 RATANI NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253554160 RATNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24020920230604466 02/09/2023 PADALAM MALI 2430005005WL022051 PADALAM MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253554163 PADALAM MALI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24020920230604470 02/09/2023 BHAGAT BHATRA 2430005005WL022051 BHAGAT BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253554166 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-005-003/315
(BIKRAMPUR) 		2430005005NRG24020920230604524 02/09/2023 SITARAM PUJARI 2430005005WL022055 SITARAM PUJARI 00048 BKID0005582 1659 1659 Rejected 09/11/2023 7253554165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24020920230605337 02/09/2023 MOTIRAM MALI 2430005005WL022131 MOTIRAM MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253554176 MATIRAM MALI ICICI BANK LTD(508534)
8 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24020920230605338 02/09/2023 ROMA MALI 2430005005WL022131 ROMA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253554177 RAMA MALI CANARA BANK(508532)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24020920230605336 02/09/2023 GOPAL BINDHANI 2430005005WL022131 GOPAL BINDHANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253554175 Mr. GOPAL BINDHANI CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-005-003/251
(BIKRAMPUR) 		2430005005NRG24020920230605341 02/09/2023 TABHA GOUDA 2430005005WL022131 TABHA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253554173 Mrs. TABHA GOUDA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-005-003/251
(BIKRAMPUR) 		2430005005NRG24020920230605342 02/09/2023 TABHA GOUDA 2430005005WL022131 TABHA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253554174 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24020920230605155 02/09/2023 BALARAM NAYAK 2430005005WL022116 BALARAM NAYAK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7253554164 Mr. BALARAM NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-003/17605
(BIKRAMPUR) 		2430005005NRG24020920230604518 02/09/2023 JAIYTI BHATRA 2430005005WL022055 JAIYTI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253554169 JAIYTI BHATRA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24020920230604472 02/09/2023 KAILASH MALI 2430005005WL022051 KAILASH MALI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253554170 KAILASH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24020920230604474 02/09/2023 SANMATI MALI 2430005005WL022051 SANMATI MALI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253554168 SANMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24020920230604475 02/09/2023 DAMODARA MALI 2430005005WL022051 DAMODARA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253554167 DAMODARA MALI S/O-PURUSHOTAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24020920230604467 02/09/2023 BHAGABATI MALI 2430005005WL022051 BHAGABATI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253554172 BHAGABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24020920230605432 02/09/2023 BIMALA NAYAK 2430005005WL022154 BIMALA NAYAK 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253554171 BIMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_020923APB_FTO_491081 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005005_020923APB_FTO_491081 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005005_020923APB_FTO_491081 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005005_020923APB_FTO_491081 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005005_020923APB_FTO_491081 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005005_020923APB_FTO_491081 Punjab National Bank PUNB0167020 Nabarangpur 4977
7 NABARANGPUR OR2430005005_020923APB_FTO_491081 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005005_020923APB_FTO_491081 State Bank of India SBIN0001320 NOWRANGPUR 1659
9 NABARANGPUR OR2430005005_020923APB_FTO_491081 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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