Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_270224APB_FTO_1065563
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-30-005-002-007/14454
(BAGHSIUNI) 		2430005000NRG24260220241072000 27/02/2024 SHUBHADRA HARIJAN 2430005WL077816 SHUBHADRA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016747 SHUBHADRA HARIJAN BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-007/14457
(BAGHSIUNI) 		2430005000NRG24260220241072002 27/02/2024 DEV GOUDA 2430005WL077816 DEV GOUDA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016740 DEV GOUDA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-007/14459
(BAGHSIUNI) 		2430005000NRG24260220241072004 27/02/2024 PURUSTAM GAUD 2430005WL077816 PURUSTAM GAUD 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016738 PURUSTAM GAUD BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-007/14459
(BAGHSIUNI) 		2430005000NRG24260220241072003 27/02/2024 PURUSTAM GAUD 2430005WL077816 PURUSTAM GAUD 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016737 MANIKYA GOUDA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-007/14482
(BAGHSIUNI) 		2430005000NRG24260220241072006 27/02/2024 MADHUSUDAN GOUDA 2430005WL077816 MADHUSUDAN GOUDA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016742 MADHUSUDAN GOUDA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-007/14488
(BAGHSIUNI) 		2430005000NRG24260220241072007 27/02/2024 GUNI GOUD 2430005WL077816 GUNI GOUD 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016743 GUNI GAUD BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-007/14488
(BAGHSIUNI) 		2430005000NRG24260220241072008 27/02/2024 TRINATH GOUD 2430005WL077816 TRINATH GOUD 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016744 TRINATH GOUD BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-007/14601
(BAGHSIUNI) 		2430005000NRG24260220241072009 27/02/2024 KANCHAN HARIJAN 2430005WL077816 KANCHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016746 KANCHAN HARIJAN BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-007/14661
(BAGHSIUNI) 		2430005000NRG24260220241071981 27/02/2024 RAJ KUMAR HARIJAN 2430005WL077808 RAJ KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016749 RAJ KUMAR HARIJAN BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-007/14662
(BAGHSIUNI) 		2430005000NRG24260220241071983 27/02/2024 BAIDANATH HARIJAN 2430005WL077808 BAIDANATH HARIJAN 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016739 BAIDANATH HARIJAN BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-007/14662
(BAGHSIUNI) 		2430005000NRG24260220241071982 27/02/2024 DAYAMANI HARIJAN 2430005WL077808 DAYAMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016745 DAYAMANI HARIJAN BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-007/14671
(BAGHSIUNI) 		2430005000NRG24260220241071984 27/02/2024 BINOD GOUDA 2430005WL077808 BINOD GOUDA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016748 Mr. BINOD GOUDA INDIAN BANK(607105)
13 NABARANGPUR OR-30-005-002-007/14687
(BAGHSIUNI) 		2430005000NRG24260220241071987 27/02/2024 KISHOR NAYAK 2430005WL077808 KISHOR NAYAK 00048 BKID0005582 1659 1659 Processed 10/04/2024 2800016741 KISHOR NAYAK BANK OF INDIA(508505)
SubTotal 21567 21567
14 NABARANGPUR OR-30-005-002-007/14712
(BAGHSIUNI) 		2430005000NRG24260220241071989 27/02/2024 SATRUGHAN NAYAK 2430005WL077808 SATRUGHAN NAYAK 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2800016736 Mr. SATRUGHAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-002-007/14482
(BAGHSIUNI) 		2430005000NRG24260220241072005 27/02/2024 PURBA GOUDA 2430005WL077816 PURBA GOUDA 00176 IDIB000N162 1659 1659 Processed 10/04/2024 2800016751 Mrs. PURBA GOUD INDIAN BANK(607105)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24260220241071985 27/02/2024 DEBAKI HARIJAN 2430005WL077808 DEBAKI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2800016735 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24260220241071986 27/02/2024 PITU HARIJAN 2430005WL077808 PITU HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2800016750 PITU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-002-007/14595
(BAGHSIUNI) 		2430005000NRG24260220241071980 27/02/2024 HORI MAJHI 2430005WL077808 HORI MAJHI 00468 UBIN0810606 1659 1659 Processed 10/04/2024 2800016734 HARI MAJHI BANK OF INDIA(508505)
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-002-007/14457
(BAGHSIUNI) 		2430005000NRG24260220241072001 27/02/2024 ANYELI GOUDA 2430005WL077816 ANYELI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800016732 Mrs. AILI GAUD CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-002-007/14619
(BAGHSIUNI) 		2430005000NRG24260220241072010 27/02/2024 PABITRA GOUDA 2430005WL077816 PABITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800016733 PABITRA NAYAK BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-007/14698
(BAGHSIUNI) 		2430005000NRG24260220241071988 27/02/2024 KUNI GOUDA 2430005WL077808 KUNI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800016731 KUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-002-007/17801
(BAGHSIUNI) 		2430005000NRG24260220241071990 27/02/2024 RANJJET GOUDA 2430005WL077808 RANJJET GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800016730 RANJIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_270224APB_FTO_1065563 Bank of India BKID0005582 NABARANGAPUR 21567
2 NABARANGPUR OR2430005_270224APB_FTO_1065563 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_270224APB_FTO_1065563 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005_270224APB_FTO_1065563 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005_270224APB_FTO_1065563 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NABARANGPUR OR2430005_270224APB_FTO_1065563 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 NABARANGPUR OR2430005_270224APB_FTO_1065563 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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