Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_121223APB_FTO_881386
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-30-005-002-006/15145
(BAGHSIUNI) 		2430005000NRG24121220230891387 12/12/2023 KAMALA SUNA 2430005WL065759 KAMALA SUNA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104151117 RAMOLA SUNA BANK OF BARODA(606985)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-002-006/15072
(BAGHSIUNI) 		2430005000NRG24121220230891380 12/12/2023 SABITA LAICHAN 2430005WL065759 SABITA LAICHAN 00048 BKID0005582 1422 1422 Processed 01/03/2024 1104151125 SABITA LAICHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-002-006/15158
(BAGHSIUNI) 		2430005000NRG24121220230891391 12/12/2023 PRAKASH CHANDRA KHORA 2430005WL065759 PRAKASH CHANDRA KHORA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1104151126 PRAKASH CHANDRA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-006/15167
(BAGHSIUNI) 		2430005000NRG24121220230891393 12/12/2023 PRAMILAMANI KHASLA 2430005WL065759 PRAMILAMANI KHASLA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1104151119 PRAMILA KHOSLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24121220230891399 12/12/2023 PRABHASINI HIAL 2430005WL065759 PRABHASINI HIAL 00048 BKID0005582 1422 1422 Processed 29/02/2024 1104151118 PRABHASINI HIAL BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24121220230891398 12/12/2023 WILSON WILIAM HIAL 2430005WL065759 WILSON WILIAM HIAL 00048 BKID0005582 1422 1422 Processed 29/02/2024 1104151120 Mr. WILLSON WILLIAM HIAL CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-002-006/17759
(BAGHSIUNI) 		2430005000NRG24121220230891401 12/12/2023 SURAJ KUMAR HIAL 2430005WL065759 SURAJ KUMAR HIAL 00048 BKID0005582 1422 1422 Processed 01/03/2024 1104151122 MR SAROJ HIALL STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-002-006/17760
(BAGHSIUNI) 		2430005000NRG24121220230891403 12/12/2023 BHAGABATI BISHOI 2430005WL065759 BHAGABATI BISHOI 00048 BKID0005582 1422 1422 Processed 29/02/2024 1104151121 BHAGABATI BISHOI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-006/17761
(BAGHSIUNI) 		2430005000NRG24121220230891406 12/12/2023 SHYAM BISHOYI 2430005WL065759 SHYAM BISHOYI 00048 BKID0005582 1422 1422 Processed 01/03/2024 1104151123 MRS HIRAMANI BISHOYI STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-002-006/17763
(BAGHSIUNI) 		2430005000NRG24121220230891407 12/12/2023 TANKODHAR JANI 2430005WL065759 TANKODHAR JANI 00048 BKID0005582 1422 1422 Processed 29/02/2024 1104151124 TANKODHAR JANI BANK OF INDIA(508505)
SubTotal 12798 12798
11 NABARANGPUR OR-30-005-002-006/15152
(BAGHSIUNI) 		2430005000NRG24121220230891390 12/12/2023 DHARJYAMANI KHURA 2430005WL065759 DHARJYAMANI KHURA 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1104151116 DARSHANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-002-006/15152
(BAGHSIUNI) 		2430005000NRG24121220230891389 12/12/2023 DHARJYAMANI KHURA 2430005WL065759 DHARJYAMANI KHURA 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1104151115 MR SUDHAKAR KHURA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 NABARANGPUR OR-30-005-002-006/15128
(BAGHSIUNI) 		2430005000NRG24121220230891385 12/12/2023 DHANSING JANI 2430005WL065759 DHANSING JANI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1104151112 MR DHANSING JANI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-002-006/15145
(BAGHSIUNI) 		2430005000NRG24121220230891388 12/12/2023 DIBYADAN SUNA 2430005WL065759 DIBYADAN SUNA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1104151111 MR DIBYADAN SUNA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-002-006/15158
(BAGHSIUNI) 		2430005000NRG24121220230891392 12/12/2023 PABITRA MOHAN KHURA 2430005WL065759 PABITRA MOHAN KHURA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1104151113 MR PABITRA MAYA KHURA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-002-006/15167
(BAGHSIUNI) 		2430005000NRG24121220230891394 12/12/2023 SATYADASH KHASLA 2430005WL065759 SATYADASH KHASLA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104151108 SATYADAS KHASLA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-006/15213
(BAGHSIUNI) 		2430005000NRG24121220230891397 12/12/2023 BIJAY BIHARI BENYA 2430005WL065759 BIJAY BIHARI BENYA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1104151110 ANJANA RANI BENYA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-006/15213
(BAGHSIUNI) 		2430005000NRG24121220230891395 12/12/2023 BIJAY BIHARI BENYA 2430005WL065759 BIJAY BIHARI BENYA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1104151109 MR BIJAY BIHARI BENYA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24121220230891400 12/12/2023 SASMITA HIAL 2430005WL065759 SASMITA HIAL 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1104151114 MRS SASMITA HIAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
20 NABARANGPUR OR-30-005-002-006/15124
(BAGHSIUNI) 		2430005000NRG24121220230891381 12/12/2023 NABAGHAN JANI 2430005WL065759 NABAGHAN JANI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104151105 NABAGHAN JANI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-002-006/15127
(BAGHSIUNI) 		2430005000NRG24121220230891383 12/12/2023 SUMANI NAG 2430005WL065759 SUMANI NAG 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104151106 JAGANNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
22 NABARANGPUR OR-30-005-002-006/15129
(BAGHSIUNI) 		2430005000NRG24121220230891386 12/12/2023 RATNAMANI SUNA 2430005WL065759 RATNAMANI SUNA 00468 UBIN0810606 1422 1422 Processed 01/03/2024 1104151107 RATNAMANI SUNA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_121223APB_FTO_881386 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 NABARANGPUR OR2430005_121223APB_FTO_881386 Bank of India BKID0005582 NABARANGAPUR 12798
3 NABARANGPUR OR2430005_121223APB_FTO_881386 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
4 NABARANGPUR OR2430005_121223APB_FTO_881386 State Bank of India SBIN0001320 NOWRANGPUR 8532
5 NABARANGPUR OR2430005_121223APB_FTO_881386 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
6 NABARANGPUR OR2430005_121223APB_FTO_881386 Union Bank of India UBIN0562513 NABARANGPUR 2844
7 NABARANGPUR OR2430005_121223APB_FTO_881386 Union Bank of India UBIN0810606 NABARANGPUR 1422

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