Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:49:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_181023APB_FTO_658916
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-30-005-002-007/14488
(BAGHSIUNI) 		2430005000NRG24181020230726755 18/10/2023 GUNI GOUD 2430005WL048104 GUNI GOUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265171794 GUNI GAUD BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-007/14488
(BAGHSIUNI) 		2430005000NRG24181020230726756 18/10/2023 TRINATH GOUD 2430005WL048104 TRINATH GOUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265171793 TRINATH GOUD BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-007/14579
(BAGHSIUNI) 		2430005000NRG24181020230726762 18/10/2023 TAILA MAJHI 2430005WL048104 TAILA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265171795 TAILA MAJHI SO MADAN MAJHI PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-002-007/14664
(BAGHSIUNI) 		2430005000NRG24181020230726764 18/10/2023 ARAT KU NAYAK 2430005WL048104 ARAT KU NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265171790 ARAT KUMAR NAYAK BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-007/14741
(BAGHSIUNI) 		2430005000NRG24181020230726769 18/10/2023 PRAFULLA KU NAYAK 2430005WL048104 PRAFULLA KU NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265171789 Mr. PRAFULLA KUMAR NAYAK INDIAN BANK(607105)
6 NABARANGPUR OR-30-005-002-007/14741
(BAGHSIUNI) 		2430005000NRG24181020230726768 18/10/2023 SYAMA SUNDAR NAYAK 2430005WL048104 SYAMA SUNDAR NAYAK 00048 BKID0005582 1659 1659 Processed 10/11/2023 7265171788 MR SHYAMSUNDAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-002-007/14497
(BAGHSIUNI) 		2430005000NRG24181020230726758 18/10/2023 TRINATH MAJHI 2430005WL048104 TRINATH MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265171785 TRINATH MAJHI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-007/14561
(BAGHSIUNI) 		2430005000NRG24181020230726761 18/10/2023 BAIDI HARIJAN 2430005WL048104 BAIDI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265171787 Mrs. BAIDI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-002-007/14393
(BAGHSIUNI) 		2430005000NRG24181020230726752 18/10/2023 KHRISHTAMANI HARIJAN 2430005WL048104 KHRISHTAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265171786 KHRISHTAMANI HARIJAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-002-007/14449
(BAGHSIUNI) 		2430005000NRG24181020230726753 18/10/2023 CHANDRAMA GAUD 2430005WL048104 CHANDRAMA GAUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265171796 MRS CHANDRAMA GAUD STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-002-007/14685
(BAGHSIUNI) 		2430005000NRG24181020230726766 18/10/2023 HALDHAR GOUDA 2430005WL048104 HALDHAR GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265171797 MR HALDHAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-002-007/14497
(BAGHSIUNI) 		2430005000NRG24181020230726757 18/10/2023 MUKTA MAJHI 2430005WL048104 MUKTA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265171792 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-002-007/14552
(BAGHSIUNI) 		2430005000NRG24181020230726759 18/10/2023 PADMA BINDHANI 2430005WL048104 PADMA BINDHANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265171791 PADMA BINDHANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-002-007/14449
(BAGHSIUNI) 		2430005000NRG24181020230726754 18/10/2023 KAMALU GAUD 2430005WL048104 KAMALU GAUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265171798 KAMALU GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-002-007/14552
(BAGHSIUNI) 		2430005000NRG24181020230726760 18/10/2023 KESHAB BINDHANI 2430005WL048104 KESHAB BINDHANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265171799 KESHAB BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-007/14619
(BAGHSIUNI) 		2430005000NRG24181020230726763 18/10/2023 PABITRA GOUDA 2430005WL048104 PABITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265171800 PABITRA NAYAK BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-007/14685
(BAGHSIUNI) 		2430005000NRG24181020230726765 18/10/2023 PRATIMA GOUDA 2430005WL048104 PRATIMA GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265171801 PRATIMA GAUDA BANK OF INDIA(508505)
SubTotal 4977 4977
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_181023APB_FTO_658916 Bank of India BKID0005582 NABARANGAPUR 9954
2 NABARANGPUR OR2430005_181023APB_FTO_658916 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005_181023APB_FTO_658916 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005_181023APB_FTO_658916 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NABARANGPUR OR2430005_181023APB_FTO_658916 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 NABARANGPUR OR2430005_181023APB_FTO_658916 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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