Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_210423APB_FTO_36571
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-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24200420230021154 21/04/2023 PADMA MAJHI 2430005WL000492 PADMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1399122106 PADMA MAJHI WO SURENDRA MAJHI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24200420230021153 21/04/2023 PADMA MAJHI 2430005WL000492 PADMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1399122098 SURENDRA MAJHI UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24200420230021156 21/04/2023 SUNAFHULI DISARI 2430005WL000492 SUNAFHULI DISARI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1399122108 SUNAFHULI DASARI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24200420230021157 21/04/2023 GOMATI GOUD 2430005WL000492 GOMATI GOUD 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1399122099 GOMATI GOUD WO JAYASINGHA GOUDA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/568
(BIKRAMPUR) 		2430005000NRG24200420230021159 21/04/2023 CHANDRA BHATRA 2430005WL000492 CHANDRA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1399122107 CHANDRA BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/602
(BIKRAMPUR) 		2430005000NRG24200420230021160 21/04/2023 KAMALA MALI 2430005WL000492 KAMALA MALI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1399122100 KAMALA MALI WO PRAFULLA MALI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/795
(BIKRAMPUR) 		2430005000NRG24200420230021167 21/04/2023 RATNABATI DISHAREE 2430005WL000492 RATNABATI DISHAREE 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1399122109 RATNABATI DISHAREE BANK OF BARODA(606985)
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-005-002/17315
(BIKRAMPUR) 		2430005000NRG24200420230021151 21/04/2023 RUPA BHATRA 2430005WL000492 RUPA BHATRA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1399122103 RUPA BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-005-002/17327
(BIKRAMPUR) 		2430005000NRG24200420230021152 21/04/2023 PAKALU GOUDA 2430005WL000492 PAKALU GOUDA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1399122102 PAKULU GOUD BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/366
(BIKRAMPUR) 		2430005000NRG24200420230021155 21/04/2023 BUTI BHATRA 2430005WL000492 BUTI BHATRA 00048 BKID0005582 1185 1185 Processed 11/05/2023 1399122104 BUTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24200420230021158 21/04/2023 BISU BHATRA 2430005WL000492 BISU BHATRA 00048 BKID0005582 1185 1185 Processed 11/05/2023 1399122105 BISHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24200420230021161 21/04/2023 PARSURAM MALI 2430005WL000492 PARSURAM MALI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1399122101 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
13 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24200420230021166 21/04/2023 KRUSHNA CHANDRA MANDAL 2430005WL000492 KRUSHNA CHANDRA MANDAL 00078 CNRB0004428 1185 1185 Processed 10/05/2023 1399122110 KRUSHNACHANDRA MANDAL CANARA BANK(508532)
SubTotal 1185 1185
14 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24200420230021162 21/04/2023 DAMUNI MALI 2430005WL000492 DAMUNI MALI 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1399122097 Mrs. DAMUNI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
15 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005000NRG24200420230021163 21/04/2023 BAIIDI DISHARI 2430005WL000492 BAIIDI DISHARI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1399122096 DINABANDHU DISARI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24200420230021165 21/04/2023 LINGARAJ MALI 2430005WL000492 LINGARAJ MALI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1399122112 LINGARAJ MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
17 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24200420230021164 21/04/2023 PADMA MALI 2430005WL000492 PADMA MALI 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1399122111 MRS PADMA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_210423APB_FTO_36571 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005_210423APB_FTO_36571 Bank of India BKID0005582 NABARANGAPUR 5925
3 NABARANGPUR OR2430005_210423APB_FTO_36571 Canara Bank CNRB0004428 NABARANGPUR 1185
4 NABARANGPUR OR2430005_210423APB_FTO_36571 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
5 NABARANGPUR OR2430005_210423APB_FTO_36571 State Bank of India SBIN0001320 NOWRANGPUR 2370
6 NABARANGPUR OR2430005_210423APB_FTO_36571 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185

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