Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_121023APB_FTO_631031
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-30-005-002-007/14528
(BAGHSIUNI) 		2430005000NRG24101020230706663 12/10/2023 RAGHUNATH MAJHI 2430005WL044533 RAGHUNATH MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599561 RAGHUNATH MAJHI BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-007/14578
(BAGHSIUNI) 		2430005000NRG24101020230706666 12/10/2023 TILATAMA HARIJAN 2430005WL044533 TILATAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599558 TILATAMA HARIJAN BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-007/14603
(BAGHSIUNI) 		2430005000NRG24101020230706670 12/10/2023 HIRAMANI GOUDA 2430005WL044533 HIRAMANI GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599565 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-007/14603
(BAGHSIUNI) 		2430005000NRG24101020230706671 12/10/2023 PRAKASH GOUDA 2430005WL044533 PRAKASH GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599557 PRAKASH GOUDA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-007/14609
(BAGHSIUNI) 		2430005000NRG24101020230706672 12/10/2023 RMACHANDRA NAYAKA 2430005WL044533 RMACHANDRA NAYAKA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599570 RAMACHANDRA NAYAK UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24101020230706674 12/10/2023 BRUNDABAN HARIJAN 2430005WL044533 BRUNDABAN HARIJAN 00048 BKID0005582 1185 1185 Processed 09/11/2023 7265599554 BRUNDABAN HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24101020230706673 12/10/2023 MINOTI HARIJAN 2430005WL044533 MINOTI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599555 MINATI HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-007/14661
(BAGHSIUNI) 		2430005000NRG24101020230706676 12/10/2023 RAJ KUMAR HARIJAN 2430005WL044533 RAJ KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599569 RAJ KUMAR HARIJAN BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-007/14661
(BAGHSIUNI) 		2430005000NRG24101020230706675 12/10/2023 RAJ KUMAR HARIJAN 2430005WL044533 RAJ KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599568 BAIJAYNTI HARIJAN IDBI BANK(607095)
10 NABARANGPUR OR-30-005-002-007/14671
(BAGHSIUNI) 		2430005000NRG24101020230706678 12/10/2023 BINOD GOUDA 2430005WL044533 BINOD GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599564 Mr. BINOD GOUDA INDIAN BANK(607105)
11 NABARANGPUR OR-30-005-002-007/14687
(BAGHSIUNI) 		2430005000NRG24101020230706682 12/10/2023 KISHOR NAYAK 2430005WL044533 KISHOR NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265599560 KISHOR NAYAK BANK OF INDIA(508505)
SubTotal 17775 17775
12 NABARANGPUR OR-30-005-002-007/14401
(BAGHSIUNI) 		2430005000NRG24101020230706654 12/10/2023 GANGADHAR HARIJAN 2430005WL044533 GANGADHAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7265599556 MR GANGADHAR HARIJAN STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-002-007/14444
(BAGHSIUNI) 		2430005000NRG24101020230706656 12/10/2023 HIRAMANI GOUDA 2430005WL044533 HIRAMANI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599582 Mrs. HIRAMANI GOUD CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-002-007/14444
(BAGHSIUNI) 		2430005000NRG24101020230706657 12/10/2023 KESHAN GOUDA 2430005WL044533 KESHAN GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599581 Mr. KESHAB GOUD CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-002-007/14458
(BAGHSIUNI) 		2430005000NRG24101020230706658 12/10/2023 BAIDI GAUD 2430005WL044533 BAIDI GAUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599583 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-007/14480
(BAGHSIUNI) 		2430005000NRG24101020230706659 12/10/2023 ABANTI HARIJAN 2430005WL044533 ABANTI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599578 Mrs. ABANTI HARIJAN CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-002-007/14487
(BAGHSIUNI) 		2430005000NRG24101020230706660 12/10/2023 MAHESWAR HARIJAN 2430005WL044533 MAHESWAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599585 MAHESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-007/14513
(BAGHSIUNI) 		2430005000NRG24101020230706661 12/10/2023 KESHAB GOUDA 2430005WL044533 KESHAB GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599584 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-002-007/14578
(BAGHSIUNI) 		2430005000NRG24101020230706667 12/10/2023 DHABULU HARIJAN 2430005WL044533 DHABULU HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599577 Mr. DHABULU HARIJAN CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-002-007/14671
(BAGHSIUNI) 		2430005000NRG24101020230706677 12/10/2023 BUDAY GOUDA 2430005WL044533 BUDAY GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599563 Mrs. BUDAI GOUDA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-002-007/14698
(BAGHSIUNI) 		2430005000NRG24101020230706684 12/10/2023 SOMANATH GOUDA 2430005WL044533 SOMANATH GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265599580 Mr. SOMANATH GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 16590 16590
22 NABARANGPUR OR-30-005-002-007/14686
(BAGHSIUNI) 		2430005000NRG24101020230706681 12/10/2023 GOURI NAYAK 2430005WL044533 GOURI NAYAK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265599562 Mrs. GOURI NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-002-007/14547
(BAGHSIUNI) 		2430005000NRG24101020230706664 12/10/2023 BAIDI HARIJAN 2430005WL044533 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265599559 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24101020230706679 12/10/2023 DEBAKI HARIJAN 2430005WL044533 DEBAKI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265599579 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
25 NABARANGPUR OR-30-005-002-007/14584
(BAGHSIUNI) 		2430005000NRG24101020230706668 12/10/2023 NANDA PUJARI 2430005WL044533 NANDA PUJARI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7265599576 MR NANDA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24101020230706680 12/10/2023 PITU HARIJAN 2430005WL044533 PITU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265599566 PITU HARIJAN UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-002-007/14717
(BAGHSIUNI) 		2430005000NRG24101020230706686 12/10/2023 PITABASH HARIJAN 2430005WL044533 PITABASH HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265599567 PITABASH HRIJAN UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-002-007/14717
(BAGHSIUNI) 		2430005000NRG24101020230706685 12/10/2023 SABITRI HARIJAN 2430005WL044533 SABITRI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265599553 SABITRI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
29 NABARANGPUR OR-30-005-002-007/14564
(BAGHSIUNI) 		2430005000NRG24101020230706665 12/10/2023 MADAN MAHAN NAYAK 2430005WL044533 MADAN MAHAN NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265599575 MADANA MOHAN NAYAK BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-002-007/14595
(BAGHSIUNI) 		2430005000NRG24101020230706669 12/10/2023 HORI MAJHI 2430005WL044533 HORI MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265599574 HARI MAJHI BANK OF INDIA(508505)
SubTotal 3318 3318
31 NABARANGPUR OR-30-005-002-007/14436
(BAGHSIUNI) 		2430005000NRG24101020230706655 12/10/2023 SUKANTIPUJARI 2430005WL044533 SUKANTIPUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265599571 SUKANTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-002-007/14698
(BAGHSIUNI) 		2430005000NRG24101020230706683 12/10/2023 KUNI GOUDA 2430005WL044533 KUNI GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265599573 KUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-002-007/17801
(BAGHSIUNI) 		2430005000NRG24101020230706689 12/10/2023 RANJJET GOUDA 2430005WL044533 RANJJET GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265599572 RANJIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 54273 54273

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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_631031 Bank of India BKID0005582 NABARANGAPUR 17775
2 NABARANGPUR OR2430005_121023APB_FTO_631031 Central Bank Of India CBIN0284330 NABARANGAPUR 16590
3 NABARANGPUR OR2430005_121023APB_FTO_631031 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005_121023APB_FTO_631031 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005_121023APB_FTO_631031 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005_121023APB_FTO_631031 Union Bank of India UBIN0562513 NABARANGPUR 4977
7 NABARANGPUR OR2430005_121023APB_FTO_631031 Union Bank of India UBIN0810606 NABARANGPUR 3318
8 NABARANGPUR OR2430005_121023APB_FTO_631031 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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