Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_201023APB_FTO_667539
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-30-005-002-001/14048
(BAGHSIUNI) 		2430005002NRG24191020230731731 20/10/2023 PITA GAUDA 2430005002WL048768 PITA GAUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7275999798 PITU GAUDA UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-002-001/14309
(BAGHSIUNI) 		2430005002NRG24191020230731734 20/10/2023 GOURAHARI PRADHANI 2430005002WL048768 GOURAHARI PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275999796 GOURAHARI PRADHANI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005002NRG24191020230731735 20/10/2023 MADHAB BISOYI 2430005002WL048768 MADHAB BISOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275999797 Mr. MADHAB BISHOYI INDIAN BANK(607105)
4 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005002NRG24191020230731738 20/10/2023 BHAGI NAYAK 2430005002WL048768 BHAGI NAYAK 00048 BKID0005582 1659 1659 Processed 10/11/2023 7275999799 BHAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005002NRG24191020230731737 20/10/2023 GURUBARI NAYAK 2430005002WL048768 GURUBARI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275999810 GURUBARI NA NAYAK BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005002NRG24191020230731739 20/10/2023 KUNU NAYAK 2430005002WL048768 KUNU NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275999800 KUNU NAYAK BANK OF INDIA(508505)
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-002-001/13996
(BAGHSIUNI) 		2430005002NRG24191020230731755 20/10/2023 JEMA SANTA 2430005002WL048772 JEMA SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275999791 JEMA SANTA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-001/14010
(BAGHSIUNI) 		2430005002NRG24191020230731756 20/10/2023 BUDU SANTA 2430005002WL048772 BUDU SANTA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7275999807 MR BUDU SANTA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-002-001/14026
(BAGHSIUNI) 		2430005002NRG24191020230731757 20/10/2023 TILO SANTA 2430005002WL048772 TILO SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275999805 ASTAMA SANTA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005002NRG24191020230731730 20/10/2023 MATI GAUDA 2430005002WL048768 MATI GAUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275999794 Mrs. MATI GAUDA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-002-001/14141
(BAGHSIUNI) 		2430005002NRG24191020230731732 20/10/2023 GOMATI PUJARI 2430005002WL048768 GOMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7275999795 GOMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-002-001/14266
(BAGHSIUNI) 		2430005002NRG24191020230731729 20/10/2023 KUSO AMANATYA 2430005002WL048767 KUSO AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7275999792 BIMALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-002-001/17583
(BAGHSIUNI) 		2430005002NRG24191020230731750 20/10/2023 SINDHU SANTA 2430005002WL048771 SINDHU SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275999804 SINDHU SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
14 NABARANGPUR OR-30-005-002-001/17650
(BAGHSIUNI) 		2430005002NRG24191020230731751 20/10/2023 JUDHESTIR SANTA 2430005002WL048771 JUDHESTIR SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275999802 JUJESTHI SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
15 NABARANGPUR OR-30-005-002-001/17655
(BAGHSIUNI) 		2430005002NRG24191020230731753 20/10/2023 MUNI SANTA 2430005002WL048771 MUNI SANTA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7275999793 MRS MUNI SNATA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005002NRG24191020230731736 20/10/2023 MANIMA BISOYI 2430005002WL048768 MANIMA BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275999801 Mr. MANIMA BISHOYI CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-002-007/14584
(BAGHSIUNI) 		2430005002NRG24191020230731747 20/10/2023 KAMALA PUJARI 2430005002WL048770 KAMALA PUJARI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7275999803 Mrs. KAMALA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 17775 17775
18 NABARANGPUR OR-30-005-002-007/14440
(BAGHSIUNI) 		2430005002NRG24191020230731743 20/10/2023 JUGLESH PUJARI 2430005002WL048770 JUGLESH PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7275999789 JUGLESH PUJARI S/O-HARISH CHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005002NRG24191020230731733 20/10/2023 DAM PRADHANI 2430005002WL048768 DAM PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7275999790 MR DAM PRADHANI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-002-001/14324
(BAGHSIUNI) 		2430005002NRG24191020230731741 20/10/2023 BALARAM AMANATYA 2430005002WL048769 BALARAM AMANATYA 00415 SBIN0001320 948 948 Processed 10/11/2023 7275999808 MR BALARAM AMANATYA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-002-007/14449
(BAGHSIUNI) 		2430005002NRG24191020230731744 20/10/2023 CHANDRAMA GAUD 2430005002WL048770 CHANDRAMA GAUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7275999806 MRS CHANDRAMA GAUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
22 NABARANGPUR OR-30-005-002-007/14449
(BAGHSIUNI) 		2430005002NRG24191020230731745 20/10/2023 KAMALU GAUD 2430005002WL048770 KAMALU GAUD 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275999809 KAMALU GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_201023APB_FTO_667539 Bank of India BKID0005582 NABARANGAPUR 9954
2 NABARANGPUR OR2430005002_201023APB_FTO_667539 Central Bank Of India CBIN0284330 NABARANGAPUR 17775
3 NABARANGPUR OR2430005002_201023APB_FTO_667539 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005002_201023APB_FTO_667539 State Bank of India SBIN0001320 NOWRANGPUR 2607
5 NABARANGPUR OR2430005002_201023APB_FTO_667539 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
6 NABARANGPUR OR2430005002_201023APB_FTO_667539 Union Bank of India UBIN0810606 NABARANGPUR 1659

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