Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_050923APB_FTO_496227
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-30-005-008-001/17768
(CHOTAHANDI) 		2430005008NRG24040920230610584 05/09/2023 NIRUPAMA NAYAK 2430005008WL023278 NIRUPAMA NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327566585 NIRUPAMA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24040920230610612 05/09/2023 DAMUNI BHATRA 2430005008WL023298 DAMUNI BHATRA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7327566584 TEMARAJ BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24040920230610564 05/09/2023 DAMU GOUDA 2430005008WL023268 DAMU GOUDA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7327566587 DAMU GOUDA CANARA BANK(508532)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24040920230610563 05/09/2023 DEBAKI GOUDA 2430005008WL023268 DEBAKI GOUDA 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7327566582 DEBAKI GOUDA IDBI BANK(607095)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/177818
(CHOTAHANDI) 		2430005008NRG24040920230610580 05/09/2023 JAGATHRAM JANI 2430005008WL023277 JAGATHRAM JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7327566579 JAGATHRAM JANI S/O-BISWANATH JANI PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/177818
(CHOTAHANDI) 		2430005008NRG24040920230610581 05/09/2023 MANGALDEI JANI 2430005008WL023277 MANGALDEI JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7327566581 MANGALADEI JANI PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24040920230610540 05/09/2023 LAXMI GOUD 2430005008WL023255 LAXMI GOUD 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7327566580 LAXMI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-008-001/17561
(CHOTAHANDI) 		2430005008NRG24040920230610539 05/09/2023 RATNA BHATRA 2430005008WL023255 RATNA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327566588 RATNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-008-001/177878
(CHOTAHANDI) 		2430005008NRG24040920230610582 05/09/2023 DAMANI JANI 2430005008WL023277 DAMANI JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7327566583 DAMANI JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-008-001/4987
(CHOTAHANDI) 		2430005008NRG24040920230610578 05/09/2023 MADHUSUDAN BISOI 2430005008WL023276 MADHUSUDAN BISOI 00415 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566586 MADHUSUDAN BISOI CANARA BANK(508532)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-008-001/17744
(CHOTAHANDI) 		2430005008NRG24040920230610560 05/09/2023 HASTAMA CHANDAL 2430005008WL023266 HASTAMA CHANDAL 00691 IPOS0000001 711 711 Processed 10/11/2023 7327566589 HASTAMA CHANDAL INDUSIND BANK(607189)
12 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24040920230610557 05/09/2023 BALABH BHATRA 2430005008WL023265 BALABH BHATRA 00691 IPOS0000001 711 711 Processed 10/11/2023 7327566592 BALLABHA BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24040920230610558 05/09/2023 BHAGABATI BHATRA 2430005008WL023265 BHAGABATI BHATRA 00691 IPOS0000001 711 711 Processed 10/11/2023 7327566590 BHGABATI BHTRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24040920230610541 05/09/2023 BRUNDA GOUDA 2430005008WL023255 BRUNDA GOUDA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7327566591 BRUNDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_050923APB_FTO_496227 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_050923APB_FTO_496227 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005008_050923APB_FTO_496227 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NABARANGPUR OR2430005008_050923APB_FTO_496227 Punjab National Bank PUNB0167020 Nabarangpur 4977
5 NABARANGPUR OR2430005008_050923APB_FTO_496227 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005008_050923APB_FTO_496227 State Bank of India SBIN0006972 MOKEYA SAB 1659
7 NABARANGPUR OR2430005008_050923APB_FTO_496227 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
8 NABARANGPUR OR2430005008_050923APB_FTO_496227 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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