Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_050923APB_FTO_495948
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-30-005-003-002/17364
(BASINI) 		2430005003NRG24050920230610979 05/09/2023 ABHI PUJARI 2430005003WL023400 ABHI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7329923888 MRS ABHI PUJARI STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-003-003/16581
(BASINI) 		2430005003NRG24050920230610985 05/09/2023 DEBAKI MALI 2430005003WL023403 DEBAKI MALI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7329923891 DEBAKI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-003-002/16731
(BASINI) 		2430005003NRG24050920230610973 05/09/2023 BHAGAT GOUD 2430005003WL023397 BHAGAT GOUD 00048 BKID0005582 1659 1659 Processed 10/11/2023 7329923892 BHAGAT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-003-002/16597
(BASINI) 		2430005003NRG24050920230610972 05/09/2023 KUMBHAKARNA GOUD 2430005003WL023396 KUMBHAKARNA GOUD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329923884 KUMBHAKARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16597
(BASINI) 		2430005003NRG24050920230610971 05/09/2023 TILAY GAUDA 2430005003WL023396 TILAY GAUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329923885 Mrs. TILAY GAUDA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-003-002/17364
(BASINI) 		2430005003NRG24050920230610978 05/09/2023 HIRAMANI PUJARI 2430005003WL023400 HIRAMANI PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329923886 Mr. HIRAMANI PUJARI CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-003-002/17441
(BASINI) 		2430005003NRG24050920230610976 05/09/2023 RATANA NAYAK 2430005003WL023398 RATANA NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329923887 RATANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-003-002/17062
(BASINI) 		2430005003NRG24050920230610969 05/09/2023 SHUATI BHATRA 2430005003WL023394 SHUATI BHATRA 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7329923883 SHUATI BHATRA IDBI BANK(607095)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-003-002/16731
(BASINI) 		2430005003NRG24050920230610974 05/09/2023 SUKAMATI GOUD 2430005003WL023397 SUKAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7329923882 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-003-002/17062
(BASINI) 		2430005003NRG24050920230610967 05/09/2023 GANGADHAR BHATRA 2430005003WL023394 GANGADHAR BHATRA 00354 PUNB0167020 1659 1659 Rejected 10/11/2023 7329923880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NABARANGPUR OR-30-005-003-002/17062
(BASINI) 		2430005003NRG24050920230610968 05/09/2023 GANGADHAR BHATRA 2430005003WL023394 GANGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7329923881 GANGADHAR BHATRA S/O-TULARAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-003-003/16581
(BASINI) 		2430005003NRG24050920230610988 05/09/2023 JITENDRA MALI 2430005003WL023403 JITENDRA MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329923890 SUJATA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-003-003/16581
(BASINI) 		2430005003NRG24050920230610987 05/09/2023 JITENDRA MALI 2430005003WL023403 JITENDRA MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329923889 JITENDRA MALI BANK OF INDIA(508505)
SubTotal 3318 3318
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 OR2430005003_050923APB_FTO_495948 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005003_050923APB_FTO_495948 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005003_050923APB_FTO_495948 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005003_050923APB_FTO_495948 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005003_050923APB_FTO_495948 Punjab National Bank PUNB0167020 Nabarangpur 4977
6 NABARANGPUR OR2430005003_050923APB_FTO_495948 Union Bank of India UBIN0562513 NABARANGPUR 3318

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