Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_190224APB_FTO_1051660
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-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24190220241061907 19/02/2024 DURYAN MAJHI 2430005007WL077027 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801694826 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-007-003/11448
(BODOMOSIGAM) 		2430005007NRG24190220241061905 19/02/2024 PADMINI AMANATYA 2430005007WL077025 PADMINI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801694825 PADMINI AMANATYA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24190220241061910 19/02/2024 DALIMBA AMANATYA 2430005007WL077030 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801694822 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24190220241061909 19/02/2024 RATNA BHATRA 2430005007WL077029 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801694823 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-007-002/12323
(BODOMOSIGAM) 		2430005007NRG24190220241061833 19/02/2024 PADMA GAUD 2430005007WL077018 PADMA GAUD 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801694827 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-003/11762
(BODOMOSIGAM) 		2430005007NRG24190220241061904 19/02/2024 LALITA CHOUDHURY 2430005007WL077024 LALITA CHOUDHURY 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2801694824 Mrs. LALITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24190220241061831 19/02/2024 SUMITRA BHATRA 2430005007WL077017 SUMITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2801694820 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24190220241061908 19/02/2024 JAYANTI PUJARI 2430005007WL077028 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2801694819 JAYANTI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24190220241061903 19/02/2024 MANASHIRA GOUDA 2430005007WL077023 MANASHIRA GOUDA 00415 SBIN0012099 1659 1659 Processed 10/04/2024 2801694829 MRS MANASHIRA GOUDA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24190220241061832 19/02/2024 DAMUDARA BHATARA 2430005007WL077017 DAMUDARA BHATARA 00415 SBIN0012099 948 948 Processed 10/04/2024 2801694821 MR DAMUDARA BHATARA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24190220241061830 19/02/2024 LACHHAMA GAUDA 2430005007WL077016 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/04/2024 2801694818 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24190220241061901 19/02/2024 PHULAMATI HARIJAN 2430005007WL077021 PHULAMATI HARIJAN 00415 SBIN0012099 948 948 Processed 10/04/2024 2801694828 PHULAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
13 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24190220241061902 19/02/2024 JAMBUBATI GOUDA 2430005007WL077022 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801694830 JAM GAUD UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-007-002/17804
(BODOMOSIGAM) 		2430005007NRG24190220241061834 19/02/2024 MANIMUKTA BHATRA 2430005007WL077019 MANIMUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801694831 MANIMUKTA BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24190220241061906 19/02/2024 TANKADHARA BHATRA 2430005007WL077026 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801694832 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_190224APB_FTO_1051660 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005007_190224APB_FTO_1051660 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_190224APB_FTO_1051660 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_190224APB_FTO_1051660 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005007_190224APB_FTO_1051660 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5214
6 NABARANGPUR OR2430005007_190224APB_FTO_1051660 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005007_190224APB_FTO_1051660 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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