Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_290923APB_FTO_580479
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-30-005-003-002/16737
(BASINI) 		2430005003NRG24290920230681807 29/09/2023 KUMULU BHATRA 2430005003WL039873 KUMULU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276165406 Mrs. KSHEMARAJ BHATRA UTKAL GRAMEEN BANK(607234)
2 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005003NRG24290920230681827 29/09/2023 BALADEB MALI 2430005003WL039878 BALADEB MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276165407 BALADEB MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-004/15771
(BASINI) 		2430005003NRG24290920230681817 29/09/2023 TULABATI HARIJAN 2430005003WL039875 TULABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276165397 TULABATI HARIJAN DO BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-003-004/15639
(BASINI) 		2430005003NRG24290920230681813 29/09/2023 BASUDEB HARIJAN 2430005003WL039875 BASUDEB HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276165405 BASUDEB HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-003-004/15665
(BASINI) 		2430005003NRG24290920230681811 29/09/2023 ASTAMA MALI 2430005003WL039874 ASTAMA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276165399 ASTAMI MALI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-004/15667
(BASINI) 		2430005003NRG24290920230681818 29/09/2023 GHASIRAM MALI 2430005003WL039876 GHASIRAM MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276165398 PURNI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-003-004/15724
(BASINI) 		2430005003NRG24290920230681812 29/09/2023 BUTI MALI 2430005003WL039874 BUTI MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276165400 BUTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-003-004/15753
(BASINI) 		2430005003NRG24290920230681820 29/09/2023 DOMUNI MALI 2430005003WL039876 DOMUNI MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276165408 DAMANI MALI BANK OF BARODA(606985)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-003-002/16669
(BASINI) 		2430005003NRG24290920230681829 29/09/2023 MALATI BHATRA 2430005003WL039879 MALATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276165391 Mrs. MALATI BHATARA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-003-002/16762
(BASINI) 		2430005003NRG24290920230681808 29/09/2023 MANIMA BHATRA 2430005003WL039873 MANIMA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276165411 Mrs. MANIMA BHATARA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-003-002/17454
(BASINI) 		2430005003NRG24290920230681805 29/09/2023 INDRAJIT SANTA 2430005003WL039872 INDRAJIT SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276165394 Mr. INDRAJIT SANTA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-003-002/17662
(BASINI) 		2430005003NRG24290920230681806 29/09/2023 RAIBARI PARAJA 2430005003WL039872 RAIBARI PARAJA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276165409 Mrs. RAIBARI PARAJA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
13 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005003NRG24290920230681828 29/09/2023 SABATI MALI 2430005003WL039878 SABATI MALI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7276165403 Mr. SABATI MALI INDIAN BANK(607105)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-003-002/17180
(BASINI) 		2430005003NRG24290920230681824 29/09/2023 GHENUA GOUDO 2430005003WL039877 GHENUA GOUDO 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276165390 GHENUA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-003-004/15645
(BASINI) 		2430005003NRG24290920230681810 29/09/2023 PURUSOTTAM MALI 2430005003WL039874 PURUSOTTAM MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276165396 MR PURUSOTTAM MALI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-003-004/15727
(BASINI) 		2430005003NRG24290920230681814 29/09/2023 ASTI KACHAP 2430005003WL039875 ASTI KACHAP 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276165395 MRS HASTI KACHHAP STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-003-004/15770
(BASINI) 		2430005003NRG24290920230681815 29/09/2023 MADHU HARIJAN 2430005003WL039875 MADHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276165393 MADHU HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-003-004/15770
(BASINI) 		2430005003NRG24290920230681816 29/09/2023 MAMATA HARIJAN 2430005003WL039875 MAMATA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276165392 MISS MAMTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 NABARANGPUR OR-30-005-003-002/16815
(BASINI) 		2430005003NRG24290920230681809 29/09/2023 BALI BHATRA 2430005003WL039873 BALI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276165401 BALI BHATRA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-003-002/17180
(BASINI) 		2430005003NRG24290920230681823 29/09/2023 BAMA GOUDA 2430005003WL039877 BAMA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276165402 BAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-003-004/15690
(BASINI) 		2430005003NRG24290920230681819 29/09/2023 NILENDRA MALI 2430005003WL039876 NILENDRA MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276165404 NILENDRA MALI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
22 NABARANGPUR OR-30-005-003-002/16795
(BASINI) 		2430005003NRG24290920230681821 29/09/2023 SIBA BHATRA 2430005003WL039877 SIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165410 KAMLA GOUDA WO RA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_290923APB_FTO_580479 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005003_290923APB_FTO_580479 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005003_290923APB_FTO_580479 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005003_290923APB_FTO_580479 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NABARANGPUR OR2430005003_290923APB_FTO_580479 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005003_290923APB_FTO_580479 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005003_290923APB_FTO_580479 State Bank of India SBIN0001320 NOWRANGPUR 6636
8 NABARANGPUR OR2430005003_290923APB_FTO_580479 Union Bank of India UBIN0562513 NABARANGPUR 4977
9 NABARANGPUR OR2430005003_290923APB_FTO_580479 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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