Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_011123APB_FTO_710327
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-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24011120230753666 01/11/2023 BALIBHADRA RANDHARI 2430005007WL052340 BALIBHADRA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388365986 BALIBHADRA RANDHARI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24011120230753664 01/11/2023 KAMULU GOUD 2430005007WL052339 KAMULU GOUD 00045 BARB0NABARA 1659 1659 Rejected 11/11/2023 7388365982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24011120230753663 01/11/2023 NILA GOUDA 2430005007WL052339 NILA GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388365983 NILA GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24011120230753667 01/11/2023 KANAKADEI GOUDA 2430005007WL052341 KANAKADEI GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388365984 KANAKADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24011120230753668 01/11/2023 HEMADHAR GOUDA 2430005007WL052341 HEMADHAR GOUDA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388365985 Mr. HEMADHAR GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24011120230753665 01/11/2023 MANIMA RANDHARI 2430005007WL052340 MANIMA RANDHARI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388365981 MANIMA RANDHARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_011123APB_FTO_710327 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005007_011123APB_FTO_710327 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_011123APB_FTO_710327 Union Bank of India UBIN0562513 NABARANGPUR 1659

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