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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_270923APB_FTO_574949
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-30-005-002-001/14295
(BAGHSIUNI) 		2430005002NRG24270920230679041 27/09/2023 DAMADAR HARIJAN 2430005002WL039271 DAMADAR HARIJAN 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7260031942 DAMADAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-002-001/14295
(BAGHSIUNI) 		2430005002NRG24270920230679040 27/09/2023 RATNABATI HARIJAN 2430005002WL039271 RATNABATI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7260031943 RATNABATI HARIJAN BANK OF BARODA(606985)
SubTotal 2370 2370
3 NABARANGPUR OR-30-005-002-001/14100
(BAGHSIUNI) 		2430005002NRG24270920230679043 27/09/2023 LAXMI HARIJAN 2430005002WL039272 LAXMI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260031945 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-001/14100
(BAGHSIUNI) 		2430005002NRG24270920230679044 27/09/2023 MAKUNDA HARIJAN 2430005002WL039272 MAKUNDA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260031950 MAKUNDA HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005002NRG24270920230679047 27/09/2023 MUKUNDA HARIJAN 2430005002WL039272 MUKUNDA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260031946 MAKUNDA HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005002NRG24270920230679049 27/09/2023 BUDEI PRADHANI 2430005002WL039272 BUDEI PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260031960 BUDAI PRADHANI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005002NRG24270920230679056 27/09/2023 FAKIR MOHAN SAHU 2430005002WL039273 FAKIR MOHAN SAHU 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260031951 Mrs. LATAMANI SAHU CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005002NRG24270920230679057 27/09/2023 PHAKIRA MOHAN SAHU 2430005002WL039273 PHAKIRA MOHAN SAHU 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260031944 PHAKIRAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
9 NABARANGPUR OR-30-005-002-001/14053
(BAGHSIUNI) 		2430005002NRG24270920230679052 27/09/2023 DALIMBA RANDHARI 2430005002WL039273 DALIMBA RANDHARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031953 Mrs. DALIMBA RANDHARI CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-002-001/14053
(BAGHSIUNI) 		2430005002NRG24270920230679053 27/09/2023 DAMU RANDHARI 2430005002WL039273 DAMU RANDHARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031952 Mr. DAMU RANDHARI CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005002NRG24270920230679054 27/09/2023 PADALAM SAHU 2430005002WL039273 PADALAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031940 Mrs. DWATIYA SAHU CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005002NRG24270920230679055 27/09/2023 PADALAM SAHU 2430005002WL039273 PADALAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031958 Mr. PADALAM SAHU CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005002NRG24270920230679039 27/09/2023 NILAKANTHA AMANATYA 2430005002WL039271 NILAKANTHA AMANATYA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7260031957 Mr. NILAKANTHA AMANATYA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005002NRG24270920230679038 27/09/2023 PADMA AMANATYA 2430005002WL039271 PADMA AMANATYA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7260031956 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-002-001/14293
(BAGHSIUNI) 		2430005002NRG24270920230679051 27/09/2023 AMBIKA HARIJAN 2430005002WL039272 AMBIKA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031954 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005002NRG24270920230679058 27/09/2023 INDUMATI SAHU 2430005002WL039273 INDUMATI SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031941 Miss. INDUMATI SAHU CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005002NRG24270920230679059 27/09/2023 PADMALOCHAN SAHU 2430005002WL039274 PADMALOCHAN SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031955 Mrs. THANASUNDARI SAHU CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005002NRG24270920230679060 27/09/2023 PADMALOCHAN SAHU 2430005002WL039274 PADMALOCHAN SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260031936 PADMALACHAN SAHU BANK OF INDIA(508505)
SubTotal 15642 15642
19 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005002NRG24270920230679045 27/09/2023 DASHARATH HARIJAN 2430005002WL039272 DASHARATH HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260031948 DASHARATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-002-001/14221
(BAGHSIUNI) 		2430005002NRG24270920230679048 27/09/2023 HARAPRASAD HARIJAN 2430005002WL039272 HARAPRASAD HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260031949 Mr. HARAPRASAD HARIJAN INDIAN BANK(607105)
SubTotal 3318 3318
21 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005002NRG24270920230679050 27/09/2023 DAM PRADHANI 2430005002WL039272 DAM PRADHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7260031959 MR DAM PRADHANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005002NRG24270920230679061 27/09/2023 GOMATI SAHU 2430005002WL039274 GOMATI SAHU 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7260031939 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005002NRG24270920230679062 27/09/2023 SUDHIRA KUMAR SAHU 2430005002WL039274 SUDHIRA KUMAR SAHU 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7260031937 Mr. SUDHIR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-002-001/14351
(BAGHSIUNI) 		2430005002NRG24270920230679064 27/09/2023 BHARATI PARIDA 2430005002WL039274 BHARATI PARIDA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7260031938 MRS BHARATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005002NRG24270920230679063 27/09/2023 ANIL KUMAR SAHU 2430005002WL039274 ANIL KUMAR SAHU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260031947 ANIL KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_270923APB_FTO_574949 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 NABARANGPUR OR2430005002_270923APB_FTO_574949 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005002_270923APB_FTO_574949 Central Bank Of India CBIN0284330 NABARANGAPUR 15642
4 NABARANGPUR OR2430005002_270923APB_FTO_574949 Indian Bank IDIB000N162 NABARANGPUR 3318
5 NABARANGPUR OR2430005002_270923APB_FTO_574949 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
6 NABARANGPUR OR2430005002_270923APB_FTO_574949 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
7 NABARANGPUR OR2430005002_270923APB_FTO_574949 Union Bank of India UBIN0562513 NABARANGPUR 1659

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