Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_280723APB_FTO_390144
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-30-005-002-007/14446
(BAGHSIUNI) 		2430005000NRG24280720230504228 28/07/2023 BHIMA GOUDA 2430005WL012683 BHIMA GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404968 BHIMA GOUDA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-007/14446
(BAGHSIUNI) 		2430005000NRG24280720230504229 28/07/2023 DEBAKI GOUDA 2430005WL012683 DEBAKI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404977 DEBAKI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-002-007/14447
(BAGHSIUNI) 		2430005000NRG24280720230504231 28/07/2023 DAMU BINDHANI 2430005WL012683 DAMU BINDHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404976 DAMU BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-007/14447
(BAGHSIUNI) 		2430005000NRG24280720230504230 28/07/2023 DAMUNI BINDHANI 2430005WL012683 DAMUNI BINDHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404980 DAMUNI BINDHANI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005000NRG24280720230504234 28/07/2023 HEMANGINI HARIJAN 2430005WL012683 HEMANGINI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404984 HEMANGINI HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005000NRG24280720230504235 28/07/2023 SAHEBA HARIJAN 2430005WL012683 SAHEBA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404979 SAHEBA HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005000NRG24280720230504238 28/07/2023 NILANDRI GOUDA 2430005WL012683 NILANDRI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404978 NILANDRI GOUDA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005000NRG24280720230504241 28/07/2023 SUNADHAR HARIJAN 2430005WL012683 SUNADHAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404967 SUNADHAR HARIJAN BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-007/14539
(BAGHSIUNI) 		2430005000NRG24280720230504244 28/07/2023 KAMARAJ GOUDA 2430005WL012683 KAMARAJ GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404971 KUMARI GOUD UCO BANK(607066)
10 NABARANGPUR OR-30-005-002-007/14539
(BAGHSIUNI) 		2430005000NRG24280720230504243 28/07/2023 KAMARAJ GOUDA 2430005WL012683 KAMARAJ GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404970 RATANA GOUDA UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005000NRG24280720230504246 28/07/2023 BALARAM MAJHI 2430005WL012683 BALARAM MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404969 BALARAM MAJHI BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005000NRG24280720230504247 28/07/2023 BANABASI MAJHI 2430005WL012683 BANABASI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404986 BANABASI MAJHI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005000NRG24280720230504245 28/07/2023 GORI MAJHI 2430005WL012683 GORI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404985 GORI MAJHI INDUSIND BANK(607189)
14 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005000NRG24280720230504252 28/07/2023 DHANASAY GOUDA 2430005WL012683 DHANASAY GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404966 DHANASAY GOUDA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-007/14603
(BAGHSIUNI) 		2430005000NRG24280720230504254 28/07/2023 HIRAMANI GOUDA 2430005WL012683 HIRAMANI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404975 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24280720230504258 28/07/2023 BRUNDABAN HARIJAN 2430005WL012683 BRUNDABAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404972 BRUNDABAN HARIJAN BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24280720230504257 28/07/2023 MINOTI HARIJAN 2430005WL012683 MINOTI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404973 MINATI HARIJAN BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005000NRG24280720230504260 28/07/2023 DALAPATI HARIJAN 2430005WL012683 DALAPATI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404974 DALAPATI HARIJAN BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-007/14662
(BAGHSIUNI) 		2430005000NRG24280720230504261 28/07/2023 DAYAMANI HARIJAN 2430005WL012683 DAYAMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976404983 DAYAMANI HARIJAN BANK OF INDIA(508505)
SubTotal 31521 31521
20 NABARANGPUR OR-30-005-002-007/14487
(BAGHSIUNI) 		2430005000NRG24280720230504236 28/07/2023 MAHESWAR HARIJAN 2430005WL012683 MAHESWAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976404960 MAHESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005000NRG24280720230504237 28/07/2023 UPENDRA KUMAR GOUDA 2430005WL012683 UPENDRA KUMAR GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976404987 Mr. UPENDRA KUMAR GOUDA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-002-007/14505
(BAGHSIUNI) 		2430005000NRG24280720230504239 28/07/2023 TULASA MAJHI 2430005WL012683 TULASA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976404965 TULASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005000NRG24280720230504251 28/07/2023 PADMA GOUD 2430005WL012683 PADMA GOUD 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976404964 Mrs. PADMA GOUD CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-002-007/14599
(BAGHSIUNI) 		2430005000NRG24280720230504253 28/07/2023 SUNAPATRA HARIJAN 2430005WL012683 SUNAPATRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976404988 MRS JAMABATI HARIJANA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-002-007/14635
(BAGHSIUNI) 		2430005000NRG24280720230504255 28/07/2023 CHAMPA NAYAK 2430005WL012683 CHAMPA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976404963 Mrs. CHAMPA NAYAK CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-002-007/14635
(BAGHSIUNI) 		2430005000NRG24280720230504256 28/07/2023 KAILASH CHANDRA NAYAK 2430005WL012683 KAILASH CHANDRA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976404989 Mr. KAILASH CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
27 NABARANGPUR OR-30-005-002-007/14393
(BAGHSIUNI) 		2430005000NRG24280720230504225 28/07/2023 KHRISHTAMANI HARIJAN 2430005WL012683 KHRISHTAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976404961 KHRISHTAMANI HARIJAN STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-002-007/14453
(BAGHSIUNI) 		2430005000NRG24280720230504232 28/07/2023 PURUSHATTAM BINDHANI 2430005WL012683 PURUSHATTAM BINDHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976404959 PURUSHATTAM BINDHANI BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005000NRG24280720230504240 28/07/2023 TILATAMA HARIJAN 2430005WL012683 TILATAMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976404962 MRS TILATAMA HARIJAN STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005000NRG24280720230504259 28/07/2023 BASANTI HARIJAN 2430005WL012683 BASANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976404958 BASANTI HARIJAN BANK OF INDIA(508505)
SubTotal 6636 6636
31 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24280720230504224 28/07/2023 NAMITA HARIJAN 2430005WL012683 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976404982 RAILA HARIJAN BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24280720230504222 28/07/2023 NAMITA HARIJAN 2430005WL012683 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976404981 NAMITA HARIJAN UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24280720230504250 28/07/2023 PARAMANANDA GOUD 2430005WL012683 PARAMANANDA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976404990 CHANDRA SEKHAR GAUD IDBI BANK(607095)
34 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24280720230504248 28/07/2023 PARAMANANDA GOUDA 2430005WL012683 PARAMANANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976404956 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
35 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24280720230504249 28/07/2023 PARAMANANDA GOUDA 2430005WL012683 PARAMANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4976404957 PARAMANANDA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-002-007/14436
(BAGHSIUNI) 		2430005000NRG24280720230504227 28/07/2023 LACHI PUJARI 2430005WL012683 LACHI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976404992 LACHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-002-007/14436
(BAGHSIUNI) 		2430005000NRG24280720230504226 28/07/2023 SUKANTIPUJARI 2430005WL012683 SUKANTIPUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976404991 SUKANTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_280723APB_FTO_390144 Bank of India BKID0005582 NABARANGAPUR 31521
2 NABARANGPUR OR2430005_280723APB_FTO_390144 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
3 NABARANGPUR OR2430005_280723APB_FTO_390144 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NABARANGPUR OR2430005_280723APB_FTO_390144 Union Bank of India UBIN0562513 NABARANGPUR 6636
5 NABARANGPUR OR2430005_280723APB_FTO_390144 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 NABARANGPUR OR2430005_280723APB_FTO_390144 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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