Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100723FTO_325077
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-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24060720230423852 10/07/2023 MADHABA AMANATYA 2430005WL010452 MADHABA AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965663591 MADHABA AMANATYA ()
2 NABARANGPUR OR-30-005-002-001/14329
(BAGHSIUNI) 		2430005000NRG24060720230423867 10/07/2023 JAGANATH HARIJAN 2430005WL010452 JAGANATH HARIJAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965663573 JAGANATH HARIJAN ()
3 NABARANGPUR OR-30-005-002-001/14329
(BAGHSIUNI) 		2430005000NRG24060720230423866 10/07/2023 KHAGAPATI HARIJAN 2430005WL010452 KHAGAPATI HARIJAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965663592 KHAGAPATI HARIJAN ()
4 NABARANGPUR OR-30-005-002-007/14729
(BAGHSIUNI) 		2430005000NRG24100720230436281 10/07/2023 DHABALESWAR NAYAK 2430005WL010767 DHABALESWAR NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965663589 DHABALESWAR NAYAK ()
5 NABARANGPUR OR-30-005-002-007/14729
(BAGHSIUNI) 		2430005000NRG24100720230436280 10/07/2023 DHABALESWAR NAYAK 2430005WL010767 DHABALESWAR NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965663590 DHABALESWAR NAYAK ()
6 NABARANGPUR OR-30-005-002-007/14741
(BAGHSIUNI) 		2430005000NRG24100720230436282 10/07/2023 JAYAMANI NAYAK 2430005WL010767 JAYAMANI NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965663572 JAYAMANI NAYAK ()
SubTotal 9243 9243
7 NABARANGPUR OR-30-005-002-004/15425
(BAGHSIUNI) 		2430005000NRG24060720230423933 10/07/2023 ISWARDAN RUBEN SITARAM 2430005WL010452 ISWARDAN RUBEN SITARAM 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965663586 ISWARDAN RUBEN SITARAM ()
8 NABARANGPUR OR-30-005-002-007/14462
(BAGHSIUNI) 		2430005000NRG24100720230436237 10/07/2023 DALIMBA MAJHI 2430005WL010767 DALIMBA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965663587 DALIMBA MAJHI ()
9 NABARANGPUR OR-30-005-002-007/14712
(BAGHSIUNI) 		2430005000NRG24100720230436278 10/07/2023 CHANCHALA NAYAK 2430005WL010767 CHANCHALA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965663588 CHANCHALA NAYAK ()
SubTotal 4740 4740
10 NABARANGPUR OR-30-005-002-001/14101
(BAGHSIUNI) 		2430005000NRG24060720230423846 10/07/2023 LAXMAN HARIJAN 2430005WL010452 LAXMAN HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4965663574 LAXMAN HARIJAN ()
SubTotal 1422 1422
11 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24100720230436228 10/07/2023 KESHAB HARIJAN 2430005WL010767 KESHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965663585 KESHAB HARIJAN ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005000NRG24060720230423855 10/07/2023 NILA HARIJAN 2430005WL010452 NILA HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663584 NILA HARIJAN ()
13 NABARANGPUR OR-30-005-002-003/15002
(BAGHSIUNI) 		2430005000NRG24060720230423888 10/07/2023 GANGADHAR MAJHI 2430005WL010452 GANGADHAR MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663579 GANGADHAR MAJHI ()
14 NABARANGPUR OR-30-005-002-003/17358
(BAGHSIUNI) 		2430005000NRG24060720230423905 10/07/2023 GOBINDO BHATRA 2430005WL010452 GOBINDO BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663577 GOBINDO BHATRA ()
15 NABARANGPUR OR-30-005-002-003/17358
(BAGHSIUNI) 		2430005000NRG24060720230423906 10/07/2023 GOMATI BHATRA 2430005WL010452 GOMATI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663578 GOMATI BHATRA ()
16 NABARANGPUR OR-30-005-002-003/17783
(BAGHSIUNI) 		2430005000NRG24060720230423912 10/07/2023 JAYARAM HARIJAN 2430005WL010452 JAYARAM HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663581 JAYARAM HARIJAN ()
17 NABARANGPUR OR-30-005-002-003/17790
(BAGHSIUNI) 		2430005000NRG24060720230423915 10/07/2023 GIRIDHAR JANI 2430005WL010452 GIRIDHAR JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663583 GIRIDHAR JANI ()
18 NABARANGPUR OR-30-005-002-003/17795
(BAGHSIUNI) 		2430005000NRG24060720230423918 10/07/2023 LAMBHUDHAR JANI 2430005WL010452 LAMBHUDHAR JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663580 LAMBHUDHAR JANI ()
19 NABARANGPUR OR-30-005-002-003/17797
(BAGHSIUNI) 		2430005000NRG24060720230423919 10/07/2023 RATNA HARIJAN 2430005WL010452 RATNA HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663582 RATNA HARIJAN ()
20 NABARANGPUR OR-30-005-002-003/17798
(BAGHSIUNI) 		2430005000NRG24060720230423921 10/07/2023 BUDU MUDULI 2430005WL010452 BUDU MUDULI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663576 BUDU MUDULI ()
21 NABARANGPUR OR-30-005-002-003/17798
(BAGHSIUNI) 		2430005000NRG24060720230423920 10/07/2023 BUDU MUDULI 2430005WL010452 BUDU MUDULI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965663575 BUDU MUDULI ()
SubTotal 14220 14220
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100723FTO_325077 Bank of India BKID0005582 NABARANGAPUR 9243
2 NABARANGPUR OR2430005_100723FTO_325077 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
3 NABARANGPUR OR2430005_100723FTO_325077 Indian Bank IDIB000N162 NABARANGPUR 1422
4 NABARANGPUR OR2430005_100723FTO_325077 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005_100723FTO_325077 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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