Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_240723APB_FTO_371693
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-30-005-002-006/15145
(BAGHSIUNI) 		2430005002NRG24240720230486853 24/07/2023 KAMALA SUNA 2430005002WL012207 KAMALA SUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976322547 RAMOLA SUNA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-006/15172
(BAGHSIUNI) 		2430005002NRG24240720230486856 24/07/2023 BIBHUDATTA BENYA 2430005002WL012207 BIBHUDATTA BENYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322559 BIBHUDATTA BENYA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-006/15172
(BAGHSIUNI) 		2430005002NRG24240720230486857 24/07/2023 SUB BENYA 2430005002WL012207 SUB BENYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322553 SUB BENYA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-006/15185
(BAGHSIUNI) 		2430005002NRG24240720230486858 24/07/2023 ABANTI BAGH 2430005002WL012207 ABANTI BAGH 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322557 ABANTI BAGH BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-006/15185
(BAGHSIUNI) 		2430005002NRG24240720230486859 24/07/2023 KRUPADAN BAGH 2430005002WL012207 KRUPADAN BAGH 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322554 KRUPADAN BAGH BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-006/15199
(BAGHSIUNI) 		2430005002NRG24240720230486860 24/07/2023 RASMI RANJITA KHASLA 2430005002WL012207 RASMI RANJITA KHASLA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322560 RASHMI RAJITA KHASLA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-006/15199
(BAGHSIUNI) 		2430005002NRG24240720230486862 24/07/2023 SANTI SURABHI KHASLA 2430005002WL012207 SANTI SURABHI KHASLA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322551 SANTI SURABHI KHASLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-002-006/15199
(BAGHSIUNI) 		2430005002NRG24240720230486861 24/07/2023 SUSANT KUMAR KHASLA 2430005002WL012207 SUSANT KUMAR KHASLA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4976322561 SUSANT KUMAR KHASLA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-006/15207
(BAGHSIUNI) 		2430005002NRG24240720230486863 24/07/2023 KANDEKA BAGH 2430005002WL012207 KANDEKA BAGH 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322556 KANDEKA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-002-006/15211
(BAGHSIUNI) 		2430005002NRG24240720230486865 24/07/2023 LALITA HIAL 2430005002WL012207 LALITA HIAL 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322552 LALITA HIAL BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005002NRG24240720230486868 24/07/2023 PRABHASINI HIAL 2430005002WL012207 PRABHASINI HIAL 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322548 PRABHASINI HIAL BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005002NRG24240720230486867 24/07/2023 WILSON WILIAM HIAL 2430005002WL012207 WILSON WILIAM HIAL 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322549 Mr. WILLSON WILLIAM HIAL CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-002-006/15216
(BAGHSIUNI) 		2430005002NRG24240720230486870 24/07/2023 KUMUDA SAHU 2430005002WL012207 KUMUDA SAHU 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322558 KUMUD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-002-006/15216
(BAGHSIUNI) 		2430005002NRG24240720230486871 24/07/2023 SUDHAKAR SAHU 2430005002WL012207 SUDHAKAR SAHU 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322550 SUDHAKAR SAHU BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-006/17763
(BAGHSIUNI) 		2430005002NRG24240720230486872 24/07/2023 TANKODHAR JANI 2430005002WL012207 TANKODHAR JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976322555 TANKODHAR JANI BANK OF INDIA(508505)
SubTotal 22989 22989
16 NABARANGPUR OR-30-005-002-006/15142
(BAGHSIUNI) 		2430005002NRG24240720230486852 24/07/2023 DHANPATI DALAI 2430005002WL012207 DHANPATI DALAI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976322562 MR DHANPATI DALAI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-002-006/15145
(BAGHSIUNI) 		2430005002NRG24240720230486854 24/07/2023 DIBYADAN SUNA 2430005002WL012207 DIBYADAN SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976322563 MR DIBYADAN SUNA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-002-006/15167
(BAGHSIUNI) 		2430005002NRG24240720230486855 24/07/2023 SATYADASH KHASLA 2430005002WL012207 SATYADASH KHASLA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976322544 SATYADAS KHASLA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-006/15207
(BAGHSIUNI) 		2430005002NRG24240720230486864 24/07/2023 PRABUDAN BAGH 2430005002WL012207 PRABUDAN BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976322546 PRAVUDAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005002NRG24240720230486869 24/07/2023 SASMITA HIAL 2430005002WL012207 SASMITA HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976322545 MRS SASMITA HIAL STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_240723APB_FTO_371693 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005002_240723APB_FTO_371693 Bank of India BKID0005582 NABARANGAPUR 22989
3 NABARANGPUR OR2430005002_240723APB_FTO_371693 State Bank of India SBIN0001320 NOWRANGPUR 8058

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