Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_040923FTO_494944
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-30-005-003-003/16434
(BASINI) 		2430005003NRG24040920230608237 04/09/2023 LAKHINATH GOUD 2430005003WL022895 LAKHINATH GOUD 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325909504 LAKHINATH GOUD ()
2 NABARANGPUR OR-30-005-003-003/16448
(BASINI) 		2430005003NRG24040920230608256 04/09/2023 PADALAM GOUDA 2430005003WL022906 PADALAM GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325909503 PADALAM GOUDA ()
3 NABARANGPUR OR-30-005-003-003/18627
(BASINI) 		2430005003NRG24040920230608250 04/09/2023 LAKSHMIDHAR GOUD 2430005003WL022904 LAKSHMIDHAR GOUD 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325909502 LAKSHMIDHAR GOUD ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-003-003/16238
(BASINI) 		2430005003NRG24040920230608431 04/09/2023 KAMESWAR MALI 2430005003WL022964 KAMESWAR MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325909507 KAMESWAR MALI ()
5 NABARANGPUR OR-30-005-003-004/15711
(BASINI) 		2430005003NRG24040920230608435 04/09/2023 TEMARAJ NAYAK 2430005003WL022965 TEMARAJ NAYAK 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325909506 TEMARAJ NAYAK ()
6 NABARANGPUR OR-30-005-003-004/15711
(BASINI) 		2430005003NRG24040920230608434 04/09/2023 TEMARAJ NAYAKA 2430005003WL022965 TEMARAJ NAYAKA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325909505 TEMARAJ NAYAKA ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-003-003/16238
(BASINI) 		2430005003NRG24040920230608429 04/09/2023 PADMANI MALI 2430005003WL022964 PADMANI MALI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909508 PADMANI MALI ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-003-004/15697
(BASINI) 		2430005003NRG24040920230608291 04/09/2023 ADRIYA KACHHAP 2430005003WL022924 ADRIYA KACHHAP 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7325909509 ADRIYA KACHHAP ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-003-002/18626
(BASINI) 		2430005003NRG24040920230608236 04/09/2023 PADMINI GOUDA 2430005003WL022895 PADMINI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909514 MRS PADMINI GOUDA ()
10 NABARANGPUR OR-30-005-003-003/16287
(BASINI) 		2430005003NRG24040920230608260 04/09/2023 PADAMA GOUDA 2430005003WL022907 PADAMA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909513 MRS PADMA GOUDA ()
11 NABARANGPUR OR-30-005-003-003/18618
(BASINI) 		2430005003NRG24040920230608257 04/09/2023 JAMUNA GOUD 2430005003WL022906 JAMUNA GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909511 MRS JAMUNA GOUD ()
12 NABARANGPUR OR-30-005-003-003/18627
(BASINI) 		2430005003NRG24040920230608251 04/09/2023 KHIRA GOUD 2430005003WL022904 KHIRA GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909516 MRS KHIRA GOUD ()
13 NABARANGPUR OR-30-005-003-004/15812
(BASINI) 		2430005003NRG24040920230608292 04/09/2023 KAMALOCHAN HARIJAN 2430005003WL022925 KAMALOCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909515 MR KAMAL LOCHAN HARIJAN ()
14 NABARANGPUR OR-30-005-003-004/18624
(BASINI) 		2430005003NRG24040920230608269 04/09/2023 LAXMI HARIJAN 2430005003WL022913 LAXMI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909512 MRS LAKSHMI HARIJAN ()
SubTotal 9954 9954
15 NABARANGPUR OR-30-005-003-004/18622
(BASINI) 		2430005003NRG24040920230608276 04/09/2023 HARSHAMANI BESRA 2430005003WL022918 HARSHAMANI BESRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325909517 MRS HARSHAMANI BESRA ()
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-003-003/15973
(BASINI) 		2430005003NRG24040920230608254 04/09/2023 KAUSHALAYA GOUDA 2430005003WL022906 KAUSHALAYA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909525 KAUSHALAYA GOUDA ()
17 NABARANGPUR OR-30-005-003-003/16092
(BASINI) 		2430005003NRG24040920230608255 04/09/2023 GANGAI BHATARA 2430005003WL022906 GANGAI BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909522 GANGAI BHATARA ()
18 NABARANGPUR OR-30-005-003-004/15639
(BASINI) 		2430005003NRG24040920230608305 04/09/2023 DASHAMI HARIJAN 2430005003WL022930 DASHAMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909521 DASHAMI HARIJAN ()
19 NABARANGPUR OR-30-005-003-004/15680
(BASINI) 		2430005003NRG24040920230608288 04/09/2023 RAJU HARIJAN 2430005003WL022922 RAJU HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909520 RAJU HARIJAN ()
20 NABARANGPUR OR-30-005-003-004/18600
(BASINI) 		2430005003NRG24040920230608278 04/09/2023 PARBATI HARIJAN 2430005003WL022919 PARBATI HARIJAN 00468 UBIN0562513 1659 1659 Rejected 10/11/2023 7325909526 No Such Account
21 NABARANGPUR OR-30-005-003-004/18600
(BASINI) 		2430005003NRG24040920230608277 04/09/2023 YUDHISHTHIR HARIJAN 2430005003WL022919 YUDHISHTHIR HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909524 YUDHISHTHIR HARIJAN ()
22 NABARANGPUR OR-30-005-003-004/18619
(BASINI) 		2430005003NRG24040920230608428 04/09/2023 LILIMANI GANDA 2430005003WL022963 LILIMANI GANDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909523 LILIMANI GANDA ()
SubTotal 11613 11613
23 NABARANGPUR OR-30-005-003-004/15639
(BASINI) 		2430005003NRG24040920230608304 04/09/2023 SHAYMGHAN HARIJAN 2430005003WL022930 SHAYMGHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909519 SHAYMGHAN HARIJAN ()
24 NABARANGPUR OR-30-005-003-004/18599
(BASINI) 		2430005003NRG24040920230608279 04/09/2023 RUPADHAR BHATARA 2430005003WL022920 RUPADHAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909518 RUPADHAR BHATARA ()
SubTotal 3318 3318
25 NABARANGPUR OR-30-005-003-004/15812
(BASINI) 		2430005003NRG24040920230608293 04/09/2023 PHULOBINA HARIJAN 2430005003WL022925 PHULOBINA HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325909510 PHULOBINA HARIJAN ()
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_040923FTO_494944 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005003_040923FTO_494944 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005003_040923FTO_494944 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005003_040923FTO_494944 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005003_040923FTO_494944 State Bank of India SBIN0001320 NOWRANGPUR 9954
6 NABARANGPUR OR2430005003_040923FTO_494944 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005003_040923FTO_494944 Union Bank of India UBIN0562513 NABARANGPUR 11613
8 NABARANGPUR OR2430005003_040923FTO_494944 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318
9 NABARANGPUR OR2430005003_040923FTO_494944 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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