Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120623APB_FTO_223011
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-30-005-007-003/11458
(BODOMOSIGAM) 		2430005000NRG24110620230288586 12/06/2023 JAGADISH BISOI 2430005WL007092 JAGADISH BISOI 00045 BARB0NABARA 1422 1422 Processed 15/06/2023 2563923270 JAGADISH BISOISOJALANDAR BISOI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24110620230288595 12/06/2023 TULSA BISOI 2430005WL007092 TULSA BISOI 00045 BARB0NABARA 1422 1422 Processed 15/06/2023 2563923271 TULSA BISOI WO TRINATH BISOI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11795
(BODOMOSIGAM) 		2430005000NRG24110620230288602 12/06/2023 SHANTI BISOI 2430005WL007092 SHANTI BISOI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563923276 SHANTI BISOI WO DHANUSINGA BISOI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-003/11795
(BODOMOSIGAM) 		2430005000NRG24110620230288603 12/06/2023 UPENDRA BISOI 2430005WL007092 UPENDRA BISOI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563923277 UPENDRA BISOISODHANSING BISOI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11796
(BODOMOSIGAM) 		2430005000NRG24110620230288604 12/06/2023 DAITARI BISSOI 2430005WL007092 DAITARI BISSOI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563923269 DAITARI BISSOI SO SADASIBA BISHOYI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-003/11796
(BODOMOSIGAM) 		2430005000NRG24110620230288605 12/06/2023 JUNU BISOI 2430005WL007092 JUNU BISOI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563923272 JUNU BISOI WO DAITARI BISOI BANK OF BARODA(606985)
SubTotal 9480 9480
7 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24110620230288583 12/06/2023 DHANURJAYA SAMARATH 2430005WL007092 DHANURJAYA SAMARATH 00048 BKID0005582 1422 1422 Processed 15/06/2023 2563923275 DHANURJAYA SAMARATH BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-007-003/11494
(BODOMOSIGAM) 		2430005000NRG24110620230288587 12/06/2023 NILAKANTHA BISSOI 2430005WL007092 NILAKANTHA BISSOI 00048 BKID0005582 1422 1422 Processed 15/06/2023 2563923273 NILKANT BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-003/11564
(BODOMOSIGAM) 		2430005000NRG24110620230288590 12/06/2023 BIDYADHAR BISSOI 2430005WL007092 BIDYADHAR BISSOI 00048 BKID0005582 1422 1422 Processed 15/06/2023 2563923274 BIDYADHAR BISSOI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-007-003/11604
(BODOMOSIGAM) 		2430005000NRG24110620230288592 12/06/2023 PARWATI BHATRA 2430005WL007092 PARWATI BHATRA 00048 BKID0005582 1422 1422 Processed 15/06/2023 2563923287 PARWATI BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-003/11797
(BODOMOSIGAM) 		2430005000NRG24110620230288606 12/06/2023 LAXMI BISOI 2430005WL007092 LAXMI BISOI 00048 BKID0005582 1659 1659 Processed 15/06/2023 2563923288 LAXMI BISOI BANK OF INDIA(508505)
SubTotal 7347 7347
12 NABARANGPUR OR-30-005-007-003/11770
(BODOMOSIGAM) 		2430005000NRG24110620230288601 12/06/2023 HEMALATA BISOI 2430005WL007092 HEMALATA BISOI 00078 CNRB0004428 1659 1659 Processed 15/06/2023 2563923268 HEMALATA BISOIDORAMESHWAR BISOI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-007-003/11770
(BODOMOSIGAM) 		2430005000NRG24110620230288600 12/06/2023 HEMANTA BISOYI 2430005WL007092 HEMANTA BISOYI 00078 CNRB0004428 1422 1422 Processed 15/06/2023 2563923267 HEMANTA BISOYI CANARA BANK(508532)
SubTotal 3081 3081
14 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24110620230288588 12/06/2023 DASHAE BHATRA 2430005WL007092 DASHAE BHATRA 00089 CBIN0284330 1422 1422 Processed 15/06/2023 2563923278 Mrs. DASHAE BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
15 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24110620230288582 12/06/2023 DHANO SAMARATHA 2430005WL007092 DHANO SAMARATHA 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923265 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24110620230288589 12/06/2023 GOPI BHATRA 2430005WL007092 GOPI BHATRA 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923281 MR GOPI BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-003/11604
(BODOMOSIGAM) 		2430005000NRG24110620230288591 12/06/2023 SYAMA BHATRA 2430005WL007092 SYAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923266 MR SYAMA BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24110620230288594 12/06/2023 BANSIDHAR BISHOYI 2430005WL007092 BANSIDHAR BISHOYI 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923283 MR BANSIDHAR BISHOYI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24110620230288597 12/06/2023 SUMITRA BISSOYI 2430005WL007092 SUMITRA BISSOYI 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923279 SUMITRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24110620230288596 12/06/2023 TRINATH BISOI 2430005WL007092 TRINATH BISOI 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923282 TRINATH BISOI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-003/11764
(BODOMOSIGAM) 		2430005000NRG24110620230288599 12/06/2023 NISHA PUJARI 2430005WL007092 NISHA PUJARI 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923280 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-003/11764
(BODOMOSIGAM) 		2430005000NRG24110620230288598 12/06/2023 SHYAMAGHANA PUJARI 2430005WL007092 SHYAMAGHANA PUJARI 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2563923284 MR SHYAMAGHANA PUJARI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
23 NABARANGPUR OR-30-005-007-003/11405
(BODOMOSIGAM) 		2430005000NRG24110620230288581 12/06/2023 KESHAB BHATRA 2430005WL007092 KESHAB BHATRA 00468 UBIN0562513 1422 1422 Rejected 15/06/2023 2563923286 A/c Blocked or Frozen
24 NABARANGPUR OR-30-005-007-003/11436
(BODOMOSIGAM) 		2430005000NRG24110620230288584 12/06/2023 JEMA BISHOYI 2430005WL007092 JEMA BISHOYI 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2563923264 MRS JEMA BISOI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-007-003/11436
(BODOMOSIGAM) 		2430005000NRG24110620230288585 12/06/2023 MR NARASHOBHA BISOI 2430005WL007092 MR NARASHOBHA BISOI 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2563923285 NARASHOBHA BISOI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120623APB_FTO_223011 Bank of Baroda BARB0NABARA Nabarangapur 9480
2 NABARANGPUR OR2430005_120623APB_FTO_223011 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1422
3 NABARANGPUR OR2430005_120623APB_FTO_223011 Bank of India BKID0005582 NABARANGAPUR 5925
4 NABARANGPUR OR2430005_120623APB_FTO_223011 Canara Bank CNRB0004428 NABARANGPUR 3081
5 NABARANGPUR OR2430005_120623APB_FTO_223011 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
6 NABARANGPUR OR2430005_120623APB_FTO_223011 State Bank of India SBIN0001320 NOWRANGPUR 7110
7 NABARANGPUR OR2430005_120623APB_FTO_223011 State Bank of India SBIN0001320 SBI NABARANGPUR 4266
8 NABARANGPUR OR2430005_120623APB_FTO_223011 Union Bank of India UBIN0562513 NABARANGPUR 4266

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