Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_210823APB_FTO_473460
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-30-005-010-002/17500
(PUJARIGUDA) 		2430005000NRG24210820230567821 21/08/2023 FULAMATI BHATRA 2430005WL016641 FULAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973871105 FULAMATI BHATRA WO MADAN BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-002/17546
(PUJARIGUDA) 		2430005000NRG24210820230567835 21/08/2023 HIRAMANI HARIJAN 2430005WL016649 HIRAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973871103 HIRAMANI HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-002/9123
(PUJARIGUDA) 		2430005000NRG24210820230567840 21/08/2023 BULI HARIJAN 2430005WL016651 BULI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973871104 BULI HARIJAN WO NARAYAN HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-010-002/9267
(PUJARIGUDA) 		2430005000NRG24210820230567836 21/08/2023 BHUJABAL HARIJAN 2430005WL016649 BHUJABAL HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973871106 BHUJABAL HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-010-002/9260
(PUJARIGUDA) 		2430005000NRG24210820230567815 21/08/2023 BATI RANDHARI 2430005WL016638 BATI RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973871107 BATI RANDHARI BANK OF INDIA(508505)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-010-002/17597
(PUJARIGUDA) 		2430005000NRG24210820230567819 21/08/2023 BENI CHAKU 2430005WL016640 BENI CHAKU 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973871102 BENI CHOCKO CANARA BANK(508532)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-002/9123
(PUJARIGUDA) 		2430005000NRG24210820230567839 21/08/2023 NARAYAN HARIJAN 2430005WL016651 NARAYAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973871100 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005000NRG24210820230567832 21/08/2023 RATANI MAJHI 2430005WL016647 RATANI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973871108 RATANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005000NRG24210820230567830 21/08/2023 KEYAPATRI MAJHI 2430005WL016645 KEYAPATRI MAJHI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973871101 MRS KEYAPATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005000NRG24210820230567828 21/08/2023 BHARATI MAJHI 2430005WL016644 BHARATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973871111 Mrs. BHARATI MAJHI UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005000NRG24210820230567827 21/08/2023 KAMALU MAJHI 2430005WL016644 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973871109 Mr. KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005000NRG24210820230567833 21/08/2023 BUDURAM MAJHI 2430005WL016647 BUDURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973871110 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
13 NABARANGPUR OR-30-005-010-002/17595
(PUJARIGUDA) 		2430005000NRG24210820230567823 21/08/2023 SUBARNA JANI 2430005WL016642 SUBARNA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973871099 SUBARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_210823APB_FTO_473460 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005010_210823APB_FTO_473460 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_210823APB_FTO_473460 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_210823APB_FTO_473460 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005010_210823APB_FTO_473460 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_210823APB_FTO_473460 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
7 NABARANGPUR OR2430005010_210823APB_FTO_473460 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318
8 NABARANGPUR OR2430005010_210823APB_FTO_473460 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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