Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_121023APB_FTO_631176
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-30-005-002-003/14995
(BAGHSIUNI) 		2430005000NRG24101020230706698 12/10/2023 DAM JANI 2430005WL044534 DAM JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265598641 DAM JANI BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-003/15024
(BAGHSIUNI) 		2430005000NRG24101020230706702 12/10/2023 KAMALU MAJHI 2430005WL044534 KAMALU MAJHI 00048 BKID0005582 474 474 Processed 09/11/2023 7265598643 KAMALU MAJHI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-003/15024
(BAGHSIUNI) 		2430005000NRG24101020230706701 12/10/2023 KAMALU MAJHI 2430005WL044534 KAMALU MAJHI 00048 BKID0005582 474 474 Processed 09/11/2023 7265598642 KETAKI MAJHI BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24101020230706704 12/10/2023 TANKADHAR BHATRA 2430005WL044534 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265598658 TANKADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24101020230706703 12/10/2023 TANKADHAR BHATRA 2430005WL044534 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265598656 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-007/14415
(BAGHSIUNI) 		2430005000NRG24101020230706710 12/10/2023 SADASIBA BINDANI 2430005WL044534 SADASIBA BINDANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265598645 SADASIBA BINDANI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-007/14625
(BAGHSIUNI) 		2430005000NRG24101020230706714 12/10/2023 TRILOCHAN GOUDA 2430005WL044534 TRILOCHAN GOUDA 00048 BKID0005582 237 237 Processed 09/11/2023 7265598650 Mrs. CHANCHALA GOUD CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-002-007/14703
(BAGHSIUNI) 		2430005000NRG24101020230706721 12/10/2023 BHAGI NAYAK 2430005WL044534 BHAGI NAYAK 00048 BKID0005582 1422 1422 Processed 09/11/2023 7265598657 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
9 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24101020230706691 12/10/2023 PADALAM SAHU 2430005WL044534 PADALAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265598637 Mr. PADALAM SAHU CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24101020230706690 12/10/2023 PADALAM SAHU 2430005WL044534 PADALAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265598644 Mrs. DWATIYA SAHU CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005000NRG24101020230706693 12/10/2023 GANGADHAR AMANATYA 2430005WL044534 GANGADHAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7265598646 MR GANGADHAR AMANATYA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24101020230706694 12/10/2023 PURUSATAM SAHU 2430005WL044534 PURUSATAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265598655 PURUSOTTAM SAHU BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24101020230706695 12/10/2023 RASMITA SAHU 2430005WL044534 RASMITA SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265598654 RASHMITA SAHU UCO BANK(607066)
14 NABARANGPUR OR-30-005-002-007/14626
(BAGHSIUNI) 		2430005000NRG24101020230706716 12/10/2023 PADLAM SATANAMI 2430005WL044534 PADLAM SATANAMI 00089 CBIN0284330 474 474 Processed 09/11/2023 7265598647 Mr. PADALAM SATANAMI CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-002-007/14626
(BAGHSIUNI) 		2430005000NRG24101020230706715 12/10/2023 PADLAM SATANAMI 2430005WL044534 PADLAM SATANAMI 00089 CBIN0284330 474 474 Processed 09/11/2023 7265598659 KUSUMA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-007/14639
(BAGHSIUNI) 		2430005000NRG24101020230706718 12/10/2023 PITABAS SATNAMI 2430005WL044534 PITABAS SATNAMI 00089 CBIN0284330 948 948 Processed 09/11/2023 7265598652 SUKAMANI SATANAPRI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-007/14639
(BAGHSIUNI) 		2430005000NRG24101020230706717 12/10/2023 PITABAS SATNAMI 2430005WL044534 PITABAS SATNAMI 00089 CBIN0284330 948 948 Processed 09/11/2023 7265598651 PITABAS SATNAMI BANK OF INDIA(508505)
SubTotal 11139 11139
18 NABARANGPUR OR-30-005-002-007/14440
(BAGHSIUNI) 		2430005000NRG24101020230706712 12/10/2023 JUGLESH PUJARI 2430005WL044534 JUGLESH PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265598636 JUGLESH PUJARI S/O-HARISH CHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005000NRG24101020230706692 12/10/2023 GANGADHAR AMANATYA 2430005WL044534 GANGADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265598660 Mr. CHAITANYA AMANATYA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24101020230706705 12/10/2023 HARI GAUD 2430005WL044534 HARI GAUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265598638 HARI GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
21 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24101020230706706 12/10/2023 HARI GOUDA 2430005WL044534 HARI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265598639 TULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-002-004/17634
(BAGHSIUNI) 		2430005000NRG24101020230706709 12/10/2023 DAMU GOUDA 2430005WL044534 DAMU GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265598653 GOURA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-002-004/17634
(BAGHSIUNI) 		2430005000NRG24101020230706708 12/10/2023 DAMU GOUDA 2430005WL044534 DAMU GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265598649 MR DAMU GAUDA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-002-004/17634
(BAGHSIUNI) 		2430005000NRG24101020230706707 12/10/2023 DAMU GOUDA 2430005WL044534 DAMU GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265598640 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-002-007/14551
(BAGHSIUNI) 		2430005000NRG24101020230706713 12/10/2023 DALIMBA GOUDA 2430005WL044534 DALIMBA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265598648 MR NILAMBAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
26 NABARANGPUR OR-30-005-002-001/17729
(BAGHSIUNI) 		2430005000NRG24101020230706696 12/10/2023 JHARANA SAHU 2430005WL044534 JHARANA SAHU 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265598635 JHARANA SAHU BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-002-003/15023
(BAGHSIUNI) 		2430005000NRG24101020230706700 12/10/2023 BRUNDABAN NAYAK 2430005WL044534 BRUNDABAN NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265598634 BRUNDABAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-002-003/15023
(BAGHSIUNI) 		2430005000NRG24101020230706699 12/10/2023 BRUNDABAN NAYAK 2430005WL044534 BRUNDABAN NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265598633 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
29 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005000NRG24101020230706697 12/10/2023 LACHAMA JANI 2430005WL044534 LACHAMA JANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265598632 LACHHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-002-007/14693
(BAGHSIUNI) 		2430005000NRG24101020230706720 12/10/2023 BAIDEI GOUDA 2430005WL044534 BAIDEI GOUDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7265598631 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-002-007/14693
(BAGHSIUNI) 		2430005000NRG24101020230706719 12/10/2023 CHARAN GOUDA 2430005WL044534 CHARAN GOUDA 00691 IPOS0000001 474 474 Processed 09/11/2023 7265598630 CHARAN GOUD BANK OF INDIA(508505)
SubTotal 3081 3081
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_121023APB_FTO_631176 Bank of India BKID0005582 NABARANGAPUR 9243
2 NABARANGPUR OR2430005_121023APB_FTO_631176 Central Bank Of India CBIN0284330 NABARANGAPUR 11139
3 NABARANGPUR OR2430005_121023APB_FTO_631176 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005_121023APB_FTO_631176 State Bank of India SBIN0001320 NOWRANGPUR 11613
5 NABARANGPUR OR2430005_121023APB_FTO_631176 Union Bank of India UBIN0810606 NABARANGPUR 4977
6 NABARANGPUR OR2430005_121023APB_FTO_631176 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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