Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_220823APB_FTO_474483
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-30-005-002-001/13980
(BAGHSIUNI) 		2430005000NRG24220820230570634 22/08/2023 PADMAMI AMANATYA 2430005WL016922 PADMAMI AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870288 PADMAMI AMANATYA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-001/13985
(BAGHSIUNI) 		2430005000NRG24220820230570636 22/08/2023 JOSODA MAJHI 2430005WL016922 JOSODA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870287 DASU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24220820230570640 22/08/2023 RATANA MAJHI 2430005WL016922 RATANA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870291 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24220820230570643 22/08/2023 NARASING GAUDA 2430005WL016922 NARASING GAUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870297 NARASINGA GAUD BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24220820230570645 22/08/2023 PITA GAUDA 2430005WL016922 PITA GAUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870296 PITU GAUDA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24220820230570651 22/08/2023 HARIBALA AMANATYA 2430005WL016922 HARIBALA AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870292 HARIBALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24220820230570652 22/08/2023 NANDA AMANATYA 2430005WL016922 NANDA AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870286 NANDA AMANATYA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-001/14309
(BAGHSIUNI) 		2430005000NRG24220820230570659 22/08/2023 GOURAHARI PRADHANI 2430005WL016922 GOURAHARI PRADHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870290 GOURAHARI PRADHANI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-001/17719
(BAGHSIUNI) 		2430005000NRG24220820230570665 22/08/2023 GURUBANDHU MAJHI 2430005WL016922 GURUBANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870289 GURUBANDHU MAJHI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/17732
(BAGHSIUNI) 		2430005000NRG24220820230570666 22/08/2023 DINABANDHU MAJHI 2430005WL016922 DINABANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870295 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24220820230570667 22/08/2023 MADHAB BISOYI 2430005WL016922 MADHAB BISOYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870293 Mr. MADHAB BISHOYI INDIAN BANK(607105)
12 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24220820230570669 22/08/2023 BENUDHAR BISHAYI 2430005WL016922 BENUDHAR BISHAYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870294 BENUDHAR BISHAYI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24220820230570672 22/08/2023 BHAGI NAYAK 2430005WL016922 BHAGI NAYAK 00048 BKID0005582 237 237 Processed 30/08/2023 4973870301 BHAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24220820230570671 22/08/2023 GURUBARI NAYAK 2430005WL016922 GURUBARI NAYAK 00048 BKID0005582 237 237 Processed 30/08/2023 4973870300 GURUBARI NA NAYAK BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24220820230570674 22/08/2023 KUNU NAYAK 2430005WL016922 KUNU NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870302 KUNU NAYAK BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24220820230570673 22/08/2023 SAMARI NAYAK 2430005WL016922 SAMARI NAYAK 00048 BKID0005582 237 237 Processed 30/08/2023 4973870303 SAMBARI NAYAK BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-002/17555
(BAGHSIUNI) 		2430005000NRG24220820230570675 22/08/2023 RADHA NAYAK 2430005WL016922 RADHA NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870298 RADHA NA NAYAK BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-004/15426
(BAGHSIUNI) 		2430005000NRG24220820230570676 22/08/2023 DURJYADHAN BISOI 2430005WL016922 DURJYADHAN BISOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870309 DURJYA DHAN BISOI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-004/15426
(BAGHSIUNI) 		2430005000NRG24220820230570677 22/08/2023 RATNA BISSOYI 2430005WL016922 RATNA BISSOYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973870308 RATNA BISSOYI BANK OF INDIA(508505)
SubTotal 27255 27255
20 NABARANGPUR OR-30-005-002-001/14003
(BAGHSIUNI) 		2430005000NRG24220820230570637 22/08/2023 MALATI MAJHI 2430005WL016922 MALATI MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870278 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24220820230570638 22/08/2023 BALI MAJHI 2430005WL016922 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870305 MANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24220820230570639 22/08/2023 BALI MAJHI 2430005WL016922 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870311 Mr. BALI MAJHI CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24220820230570641 22/08/2023 JAGABANDHU MAJHI 2430005WL016922 JAGABANDHU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870285 Mr. JAGABANDHU MAJHI CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-002-001/14045
(BAGHSIUNI) 		2430005000NRG24220820230570642 22/08/2023 DAIMATI AMANATYA 2430005WL016922 DAIMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870304 Mr. DAIMATI AMANATYA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24220820230570644 22/08/2023 MATI GAUDA 2430005WL016922 MATI GAUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870279 Mrs. MATI GAUDA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005000NRG24220820230570646 22/08/2023 GOBARDDHAN BISHOYI 2430005WL016922 GOBARDDHAN BISHOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870277 GOBARDHAN BISAYISOTRILOCHAN BISAYI BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-002-001/14114
(BAGHSIUNI) 		2430005000NRG24220820230570647 22/08/2023 SANMATI AMANATYA 2430005WL016922 SANMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870280 Ms. SANAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-002-001/14141
(BAGHSIUNI) 		2430005000NRG24220820230570648 22/08/2023 GOMATI PUJARI 2430005WL016922 GOMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870284 GOMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24220820230570654 22/08/2023 NILAKANTHA AMANATYA 2430005WL016922 NILAKANTHA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870276 Mr. NILAKANTHA AMANATYA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24220820230570653 22/08/2023 PADMA AMANATYA 2430005WL016922 PADMA AMANATYA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973870310 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-002-001/14287
(BAGHSIUNI) 		2430005000NRG24220820230570658 22/08/2023 SALA PUJARI 2430005WL016922 SALA PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870282 SAN PUJARI BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005000NRG24220820230570664 22/08/2023 SATYABAN BISOYI 2430005WL016922 SATYABAN BISOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870306 PRAFULA BISHOYI SO BALARAM BISHOYI BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24220820230570668 22/08/2023 MANIMA BISOYI 2430005WL016922 MANIMA BISOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973870281 Mr. MANIMA BISHOYI CENTRAL BANK OF INDIA(607115)
SubTotal 22989 22989
34 NABARANGPUR OR-30-005-002-001/14149
(BAGHSIUNI) 		2430005000NRG24220820230570650 22/08/2023 SABITA AMANATYA 2430005WL016922 SABITA AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973870274 MRS SABITA AMANATYA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-002-001/14284
(BAGHSIUNI) 		2430005000NRG24220820230570656 22/08/2023 SONADI CHALAN 2430005WL016922 SONADI CHALAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870273 MRS SUNADEI CHALAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-002-001/14357
(BAGHSIUNI) 		2430005000NRG24220820230570660 22/08/2023 PUSPA MAJHI 2430005WL016922 PUSPA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870283 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005000NRG24220820230570663 22/08/2023 BALRAM BISOI 2430005WL016922 BALRAM BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870275 BALARAM BISOI BANK OF INDIA(508505)
SubTotal 6399 6399
38 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005000NRG24220820230570661 22/08/2023 PADMANABH BISOI 2430005WL016922 PADMANABH BISOI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973870307 Mr. PADMANABH BISOI INDIAN BANK(607105)
39 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24220820230570670 22/08/2023 GOURI BISHOI 2430005WL016922 GOURI BISHOI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973870299 GOURI BISHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_220823APB_FTO_474483 Bank of India BKID0005582 NABARANGAPUR 27255
2 NABARANGPUR OR2430005_220823APB_FTO_474483 Central Bank Of India CBIN0284330 NABARANGAPUR 22989
3 NABARANGPUR OR2430005_220823APB_FTO_474483 State Bank of India SBIN0001320 NOWRANGPUR 6399
4 NABARANGPUR OR2430005_220823APB_FTO_474483 Union Bank of India UBIN0810606 NABARANGPUR 3318

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