Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_310523APB_FTO_177772
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-30-005-008-001/1778125
(CHOTAHANDI) 		2430005000NRG24310520230231185 31/05/2023 KAPILASH MAJHI 2430005WL005612 KAPILASH MAJHI 00045 BARB0NABARA 948 948 Processed 10/06/2023 2398062677 Kapilas Majhi BANK OF BARODA(606985)
SubTotal 948 948
2 NABARANGPUR OR-30-005-008-001/5143
(CHOTAHANDI) 		2430005000NRG24310520230231204 31/05/2023 RATAN JANI 2430005WL005612 RATAN JANI 00078 CNRB0004428 948 948 Processed 10/06/2023 2398062676 RATAN JANI CANARA BANK(508532)
SubTotal 948 948
3 NABARANGPUR OR-30-005-008-001/1778125
(CHOTAHANDI) 		2430005000NRG24310520230231186 31/05/2023 CHAMPA MAJHI 2430005WL005612 CHAMPA MAJHI 00354 PUNB0167020 948 948 Processed 10/06/2023 2398062672 Champa Majhi BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005000NRG24310520230231201 31/05/2023 ASTHMA JANI 2430005WL005612 ASTHMA JANI 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2398062692 ASTHMA JANI W/O-GOBINDA JANI PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005000NRG24310520230231203 31/05/2023 SUKRI JANI 2430005WL005612 SUKRI JANI 00354 PUNB0167020 948 948 Processed 10/06/2023 2398062691 SUKRI JANI BANK OF BARODA(606985)
SubTotal 3081 3081
6 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005000NRG24310520230231189 31/05/2023 JAGA JANI 2430005WL005612 JAGA JANI 00415 SBIN0001320 948 948 Processed 10/06/2023 2398062675 JAGA JANI STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005000NRG24310520230231190 31/05/2023 PADMINI JANI 2430005WL005612 PADMINI JANI 00415 SBIN0001320 948 948 Processed 10/06/2023 2398062674 PADMINI JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 NABARANGPUR OR-30-005-008-001/177905
(CHOTAHANDI) 		2430005000NRG24310520230231192 31/05/2023 RAMESH JANI 2430005WL005612 RAMESH JANI 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2398062673 RAMESH JAIN BANK OF BARODA(606985)
SubTotal 1185 1185
9 NABARANGPUR OR-30-005-008-001/1778112
(CHOTAHANDI) 		2430005000NRG24310520230231182 31/05/2023 KABITA HARIJAN 2430005WL005612 KABITA HARIJAN 00468 UBIN0562513 948 948 Processed 10/06/2023 2398062686 MRS KABITA HARIJAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005000NRG24310520230231183 31/05/2023 JADUMANI HARIJAN 2430005WL005612 JADUMANI HARIJAN 00468 UBIN0562513 948 948 Processed 10/06/2023 2398062689 JADUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005000NRG24310520230231184 31/05/2023 RAIMATI HARIJAN 2430005WL005612 RAIMATI HARIJAN 00468 UBIN0562513 948 948 Processed 10/06/2023 2398062684 MRS RAIMATI HARIJAN STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-008-001/1778170
(CHOTAHANDI) 		2430005000NRG24310520230231188 31/05/2023 BABULA HARIJAN 2430005WL005612 BABULA HARIJAN 00468 UBIN0562513 948 948 Processed 10/06/2023 2398062688 BABULA HARIJAN UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-008-001/177903
(CHOTAHANDI) 		2430005000NRG24310520230231191 31/05/2023 DASHU SOURA 2430005WL005612 DASHU SOURA 00468 UBIN0562513 948 948 Processed 10/06/2023 2398062678 DASHU BHATRA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-008-001/4097
(CHOTAHANDI) 		2430005000NRG24310520230231193 31/05/2023 MANA HARIJAN 2430005WL005612 MANA HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062687 MANA HARIJAN BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005000NRG24310520230231195 31/05/2023 NANDA HARIJAN 2430005WL005612 NANDA HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062690 NANDA HARIJAN SO BHAGABAN HARIJAN PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005000NRG24310520230231194 31/05/2023 PHULASARI HARIJAN 2430005WL005612 PHULASARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062685 PHULASARI HARIJAN UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005000NRG24310520230231196 31/05/2023 DAITARI HARIJAN 2430005WL005612 DAITARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062681 GURUBARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005000NRG24310520230231197 31/05/2023 DAITARI HARIJAN 2430005WL005612 DAITARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062683 DAITARI HARIJAN S/O-JAGABANDHU HARIJAN PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005000NRG24310520230231199 31/05/2023 ASAMANI HARIJAN 2430005WL005612 ASAMANI HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062679 HASAMANI HARIJAN PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005000NRG24310520230231198 31/05/2023 RAMESH HARIJAN 2430005WL005612 RAMESH HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062680 RAMESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-008-001/4137
(CHOTAHANDI) 		2430005000NRG24310520230231200 31/05/2023 BANU BHATRA 2430005WL005612 BANU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398062682 BANU BHATRA UNION BANK OF INDIA(508500)
SubTotal 14220 14220
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_310523APB_FTO_177772 Bank of Baroda BARB0NABARA Nabarangapur 948
2 NABARANGPUR OR2430005008_310523APB_FTO_177772 Canara Bank CNRB0004428 NABARANGPUR 948
3 NABARANGPUR OR2430005008_310523APB_FTO_177772 Punjab National Bank PUNB0167020 Nabarangpur 3081
4 NABARANGPUR OR2430005008_310523APB_FTO_177772 State Bank of India SBIN0001320 NOWRANGPUR 1896
5 NABARANGPUR OR2430005008_310523APB_FTO_177772 State Bank of India SBIN0006972 MOKEYA SAB 1185
6 NABARANGPUR OR2430005008_310523APB_FTO_177772 Union Bank of India UBIN0562513 NABARANGPUR 14220

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