Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_170723APB_FTO_346170
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-30-005-006-001/17637
(BODOKUMULI) 		2430005000NRG24170720230462949 17/07/2023 PABITRA KUMAR AMANATYA 2430005WL011522 PABITRA KUMAR AMANATYA 00089 CBIN0284330 948 948 Processed 30/08/2023 4966322030 PABITRA KUMAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24170720230462952 17/07/2023 ABHI BHATRA 2430005WL011522 ABHI BHATRA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966322029 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24170720230462955 17/07/2023 chandra bhatra 2430005WL011522 chandra bhatra 00089 CBIN0284330 948 948 Processed 30/08/2023 4966322025 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24170720230462956 17/07/2023 kshiramani soura 2430005WL011522 kshiramani soura 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966322026 GHASHIRAM SOURA UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24170720230462957 17/07/2023 kshiramani soura 2430005WL011522 kshiramani soura 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966322027 Mrs. KSHIRAMANI SOURA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24170720230462961 17/07/2023 PADMANI BHATRA 2430005WL011522 PADMANI BHATRA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966322023 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24170720230462943 17/07/2023 LACHAMAN BHATARA 2430005WL011522 LACHAMAN BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322020 MR LACHAMAN BHATARA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-006-001/17318
(BODOKUMULI) 		2430005000NRG24170720230462945 17/07/2023 PURNI AMANATYA 2430005WL011522 PURNI AMANATYA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322019 MRS PURNI AMANATYA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24170720230462946 17/07/2023 TABA BEHARA 2430005WL011522 TABA BEHARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322021 PADALAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24170720230462947 17/07/2023 TABA BEHARA 2430005WL011522 TABA BEHARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322022 MRS TABA BEHERA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24170720230462948 17/07/2023 SUMITRA BEHERA 2430005WL011522 SUMITRA BEHERA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322024 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-006-001/17640
(BODOKUMULI) 		2430005000NRG24170720230462951 17/07/2023 BHAGABAN BHATRA 2430005WL011522 BHAGABAN BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322028 MR BHAGABAN BHATARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-006-001/17642
(BODOKUMULI) 		2430005000NRG24170720230462953 17/07/2023 LALITA PUJARI 2430005WL011522 LALITA PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322017 LALITA PUJARI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24170720230462958 17/07/2023 kumari bhatra 2430005WL011522 kumari bhatra 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322018 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24170720230462962 17/07/2023 LABANYA SOURA 2430005WL011522 LABANYA SOURA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966322031 LABANYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
16 NABARANGPUR OR-30-005-006-001/17639
(BODOKUMULI) 		2430005000NRG24170720230462950 17/07/2023 SABITRI AMANATYA 2430005WL011522 SABITRI AMANATYA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966322032 Mr. BHAGABAN AMANATYA CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-001/17647
(BODOKUMULI) 		2430005000NRG24170720230462954 17/07/2023 BALARAM AMANATYA 2430005WL011522 BALARAM AMANATYA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966322034 BALARAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24170720230462959 17/07/2023 AMBIKA PUJARI 2430005WL011522 AMBIKA PUJARI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966322033 AMBIKA PUJARI UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-001/18025
(BODOKUMULI) 		2430005000NRG24170720230462960 17/07/2023 DAMUNATH PUJARI 2430005WL011522 DAMUNATH PUJARI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966322035 NO NAME STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-006-001/2030
(BODOKUMULI) 		2430005000NRG24170720230462963 17/07/2023 DAMUNI AMANATYA 2430005WL011522 DAMUNI AMANATYA 00468 UBIN0562513 711 711 Processed 30/08/2023 4966322016 DAMUNI AMANATYA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24170720230462964 17/07/2023 KANAK DEI AMANATYA 2430005WL011522 KANAK DEI AMANATYA 00468 UBIN0562513 711 711 Processed 30/08/2023 4966322036 KANAK DEI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
22 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24170720230462944 17/07/2023 SUBARNA BHATRA 2430005WL011522 SUBARNA BHATRA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966322037 SUBARNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_170723APB_FTO_346170 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NABARANGPUR OR2430005006_170723APB_FTO_346170 State Bank of India SBIN0001320 NOWRANGPUR 10665
3 NABARANGPUR OR2430005006_170723APB_FTO_346170 Union Bank of India UBIN0562513 NABARANGPUR 6162
4 NABARANGPUR OR2430005006_170723APB_FTO_346170 Union Bank of India UBIN0810606 NABARANGPUR 1185

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