Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_150923APB_FTO_532170
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) 		2430005000NRG24150920230648011 15/09/2023 RAGHUNATH MAJHI 2430005WL033347 RAGHUNATH MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263409374 RAGHUNATH MAJHI BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-007/14578
(BAGHSIUNI) 		2430005000NRG24150920230648016 15/09/2023 TILATAMA HARIJAN 2430005WL033347 TILATAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263409375 TILATAMA HARIJAN BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-007/14609
(BAGHSIUNI) 		2430005000NRG24150920230648021 15/09/2023 RMACHANDRA NAYAKA 2430005WL033347 RMACHANDRA NAYAKA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263409373 RAMACHANDRA NAYAK UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-002-007/14661
(BAGHSIUNI) 		2430005000NRG24150920230648022 15/09/2023 RAJ KUMAR HARIJAN 2430005WL033347 RAJ KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263409378 BAIJAYNTI HARIJAN IDBI BANK(607095)
5 NABARANGPUR OR-30-005-002-007/14661
(BAGHSIUNI) 		2430005000NRG24150920230648023 15/09/2023 RAJ KUMAR HARIJAN 2430005WL033347 RAJ KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263409379 RAJ KUMAR HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-007/14671
(BAGHSIUNI) 		2430005000NRG24150920230648025 15/09/2023 BINOD GOUDA 2430005WL033347 BINOD GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263409377 Mr. BINOD GOUDA INDIAN BANK(607105)
7 NABARANGPUR OR-30-005-002-007/14687
(BAGHSIUNI) 		2430005000NRG24150920230648028 15/09/2023 KISHOR NAYAK 2430005WL033347 KISHOR NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263409376 KISHOR NAYAK BANK OF INDIA(508505)
SubTotal 11613 11613
8 NABARANGPUR OR-30-005-002-007/14458
(BAGHSIUNI) 		2430005000NRG24150920230648009 15/09/2023 BAIDI GAUD 2430005WL033347 BAIDI GAUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263409368 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-002-007/14578
(BAGHSIUNI) 		2430005000NRG24150920230648017 15/09/2023 DHABULU HARIJAN 2430005WL033347 DHABULU HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263409369 Mr. DHABULU HARIJAN CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-002-007/14584
(BAGHSIUNI) 		2430005000NRG24150920230648018 15/09/2023 KAMALA PUJARI 2430005WL033347 KAMALA PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263409371 Mrs. KAMALA PUJARI CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-002-007/14671
(BAGHSIUNI) 		2430005000NRG24150920230648024 15/09/2023 BUDAY GOUDA 2430005WL033347 BUDAY GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263409372 Mrs. BUDAI GOUDA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-002-007/14698
(BAGHSIUNI) 		2430005000NRG24150920230648030 15/09/2023 SOMANATH GOUDA 2430005WL033347 SOMANATH GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263409370 Mr. SOMANATH GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
13 NABARANGPUR OR-30-005-002-007/14547
(BAGHSIUNI) 		2430005000NRG24150920230648012 15/09/2023 BAIDI HARIJAN 2430005WL033347 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263409381 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24150920230648026 15/09/2023 DEBAKI HARIJAN 2430005WL033347 DEBAKI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263409367 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-002-007/14584
(BAGHSIUNI) 		2430005000NRG24150920230648019 15/09/2023 NANDA PUJARI 2430005WL033347 NANDA PUJARI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7263409366 MR NANDA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24150920230648015 15/09/2023 PARAMANANDA GOUD 2430005WL033347 PARAMANANDA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263409364 CHANDRA SEKHAR GAUD IDBI BANK(607095)
17 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24150920230648013 15/09/2023 PARAMANANDA GOUDA 2430005WL033347 PARAMANANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263409362 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24150920230648027 15/09/2023 PITU HARIJAN 2430005WL033347 PITU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263409380 PITU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24150920230648014 15/09/2023 PARAMANANDA GOUDA 2430005WL033347 PARAMANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263409363 PARAMANANDA GOUDA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-002-007/14595
(BAGHSIUNI) 		2430005000NRG24150920230648020 15/09/2023 HORI MAJHI 2430005WL033347 HORI MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263409365 HARI MAJHI BANK OF INDIA(508505)
SubTotal 3318 3318
21 NABARANGPUR OR-30-005-002-007/14698
(BAGHSIUNI) 		2430005000NRG24150920230648029 15/09/2023 KUNI GOUDA 2430005WL033347 KUNI GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263409361 KUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_150923APB_FTO_532170 Bank of India BKID0005582 NABARANGAPUR 11613
2 NABARANGPUR OR2430005_150923APB_FTO_532170 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
3 NABARANGPUR OR2430005_150923APB_FTO_532170 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005_150923APB_FTO_532170 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 NABARANGPUR OR2430005_150923APB_FTO_532170 Union Bank of India UBIN0562513 NABARANGPUR 4977
6 NABARANGPUR OR2430005_150923APB_FTO_532170 Union Bank of India UBIN0810606 NABARANGPUR 3318
7 NABARANGPUR OR2430005_150923APB_FTO_532170 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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