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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:58:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100823APB_FTO_434941
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-30-005-006-007/17202
(BODOKUMULI) 		2430005000NRG24100820230539155 10/08/2023 MANISHA SAHU 2430005WL014184 MANISHA SAHU 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973954822 MANISHA SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-007/1567
(BODOKUMULI) 		2430005000NRG24100820230539149 10/08/2023 SANADEI JANI 2430005WL014184 SANADEI JANI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973954820 SANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-007/1572
(BODOKUMULI) 		2430005000NRG24100820230539153 10/08/2023 JANU JANI 2430005WL014184 JANU JANI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973954819 JANU JANI CANARA BANK(508532)
4 NABARANGPUR OR-30-005-006-007/1572
(BODOKUMULI) 		2430005000NRG24100820230539152 10/08/2023 LAMA JANI 2430005WL014184 LAMA JANI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973954821 LAMA JANI CANARA BANK(508532)
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-006-007/1484
(BODOKUMULI) 		2430005000NRG24100820230539142 10/08/2023 SUBARNA JANI 2430005WL014184 SUBARNA JANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973954816 SUBRANA JANI UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-006-007/1517
(BODOKUMULI) 		2430005000NRG24100820230539146 10/08/2023 BALO HARIJAN 2430005WL014184 BALO HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973954823 MRS BALA HARIJANA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-006-007/17205
(BODOKUMULI) 		2430005000NRG24100820230539159 10/08/2023 RITA PARAJA 2430005WL014184 RITA PARAJA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973954818 MRS RITA PARAJA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-006-007/17453
(BODOKUMULI) 		2430005000NRG24100820230539160 10/08/2023 GUNJA JANI 2430005WL014184 GUNJA JANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973954814 HARI BANDHU JANI UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-006-007/17453
(BODOKUMULI) 		2430005000NRG24100820230539161 10/08/2023 GUNJA JANI 2430005WL014184 GUNJA JANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973954815 Mrs. GUNJA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
10 NABARANGPUR OR-30-005-006-007/1474
(BODOKUMULI) 		2430005000NRG24100820230539140 10/08/2023 MONO PAIKA 2430005WL014184 MONO PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973954813 KAMALA PAIK CANARA BANK(508532)
11 NABARANGPUR OR-30-005-006-007/1521
(BODOKUMULI) 		2430005000NRG24100820230539147 10/08/2023 GOBINDA HARIJAN 2430005WL014184 GOBINDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973954825 TULA HARIJAN BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-006-007/1521
(BODOKUMULI) 		2430005000NRG24100820230539148 10/08/2023 GOBINDA HARIJAN 2430005WL014184 GOBINDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973954824 GOBINDA HARIJAN BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-006-007/17457
(BODOKUMULI) 		2430005000NRG24100820230539163 10/08/2023 BUDU JANI 2430005WL014184 BUDU JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973954817 MR BUDU JANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-006-007/1448
(BODOKUMULI) 		2430005000NRG24100820230539135 10/08/2023 LAXMI JANI 2430005WL014184 LAXMI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954806 LAXMI JANI UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-006-007/1448
(BODOKUMULI) 		2430005000NRG24100820230539136 10/08/2023 LAXMI JANI 2430005WL014184 LAXMI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954807 MR JAGANTHA JANI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-006-007/1512
(BODOKUMULI) 		2430005000NRG24100820230539145 10/08/2023 TRIPATI JANI 2430005WL014184 TRIPATI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954826 TRIPATI JANI UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-007/1567
(BODOKUMULI) 		2430005000NRG24100820230539150 10/08/2023 DAMBARU JANI 2430005WL014184 DAMBARU JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954810 DAMBARU JANI UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-007/1571
(BODOKUMULI) 		2430005000NRG24100820230539151 10/08/2023 DANU JANI 2430005WL014184 DANU JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954828 DANU JANI UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-007/17204
(BODOKUMULI) 		2430005000NRG24100820230539156 10/08/2023 SRIMATI JANI 2430005WL014184 SRIMATI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954811 BALESWAR JANI CANARA BANK(508532)
20 NABARANGPUR OR-30-005-006-007/17204
(BODOKUMULI) 		2430005000NRG24100820230539157 10/08/2023 SRIMATI JANI 2430005WL014184 SRIMATI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954812 SRIMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-006-007/17457
(BODOKUMULI) 		2430005000NRG24100820230539162 10/08/2023 PURBA JANI 2430005WL014184 PURBA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973954805 PURBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
22 NABARANGPUR OR-30-005-006-007/1458
(BODOKUMULI) 		2430005000NRG24100820230539138 10/08/2023 DALIMBA HARIJAN 2430005WL014184 DALIMBA HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973954808 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-007/1458
(BODOKUMULI) 		2430005000NRG24100820230539139 10/08/2023 PADALAM HARIJAN 2430005WL014184 PADALAM HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973954809 PADALAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-006-007/1512
(BODOKUMULI) 		2430005000NRG24100820230539144 10/08/2023 TRIPATI JANI 2430005WL014184 TRIPATI JANI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973954827 NILA JANI CANARA BANK(508532)
SubTotal 4977 4977
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100823APB_FTO_434941 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_100823APB_FTO_434941 Canara Bank CNRB0004428 NABARANGPUR 4977
3 NABARANGPUR OR2430005_100823APB_FTO_434941 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
4 NABARANGPUR OR2430005_100823APB_FTO_434941 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NABARANGPUR OR2430005_100823APB_FTO_434941 Union Bank of India UBIN0562513 NABARANGPUR 13272
6 NABARANGPUR OR2430005_100823APB_FTO_434941 Union Bank of India UBIN0810606 NABARANGPUR 4977

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