Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_141223APB_FTO_888194
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-30-005-006-002/1198
(BODOKUMULI) 		2430005006NRG24141220230901508 14/12/2023 JAMUNA BHATRA 2430005006WL066379 JAMUNA BHATRA 00089 CBIN0284330 474 474 Processed 01/03/2024 1154244253 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-002/1198
(BODOKUMULI) 		2430005006NRG24141220230901509 14/12/2023 JAMUNA BHATRA 2430005006WL066379 JAMUNA BHATRA 00089 CBIN0284330 474 474 Processed 01/03/2024 1154244254 BHIMA BHATRA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-006-002/1277
(BODOKUMULI) 		2430005006NRG24141220230901512 14/12/2023 KUNTALA HARIJAN 2430005006WL066379 KUNTALA HARIJAN 00089 CBIN0284330 474 474 Processed 01/03/2024 1154244251 Mrs. KUNTALA HARIJAN CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/1346
(BODOKUMULI) 		2430005006NRG24141220230901514 14/12/2023 MUKTA HARIJAN 2430005006WL066379 MUKTA HARIJAN 00089 CBIN0284330 474 474 Processed 01/03/2024 1154244256 Mrs. MUKTA HARIJAN INDIAN BANK(607105)
5 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005006NRG24141220230901515 14/12/2023 BIJU HARIJAN 2430005006WL066379 BIJU HARIJAN 00089 CBIN0284330 474 474 Processed 01/03/2024 1154244255 BIJU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005006NRG24141220230901499 14/12/2023 KUNU HARIJAN 2430005006WL066377 KUNU HARIJAN 00089 CBIN0284330 948 948 Processed 01/03/2024 1154244249 Mr. KUNU HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005006NRG24141220230901516 14/12/2023 MATESRI HARIJAN 2430005006WL066379 MATESRI HARIJAN 00176 IDIB000N162 474 474 Processed 01/03/2024 1154244258 MATESRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005006NRG24141220230901500 14/12/2023 SANJUKTA MAJHI 2430005006WL066378 SANJUKTA MAJHI 00176 IDIB000N162 1659 1659 Processed 01/03/2024 1154244259 Ms. SANJUKTA MAJHI INDIAN BANK(607105)
SubTotal 2133 2133
9 NABARANGPUR OR-30-005-006-002/1183
(BODOKUMULI) 		2430005006NRG24141220230901506 14/12/2023 NILA GOUD 2430005006WL066379 NILA GOUD 00415 SBIN0001320 474 474 Processed 01/03/2024 1154244248 MISS NILA GOUDA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-006-002/1220
(BODOKUMULI) 		2430005006NRG24141220230901510 14/12/2023 CHANDRA HARIJAN 2430005006WL066379 CHANDRA HARIJAN 00415 SBIN0001320 474 474 Processed 01/03/2024 1154244257 CHANDRA HARIJAN STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005006NRG24141220230901498 14/12/2023 RINA HARIJAN 2430005006WL066377 RINA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154244250 RINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
12 NABARANGPUR OR-30-005-006-002/18124
(BODOKUMULI) 		2430005006NRG24141220230901517 14/12/2023 PURNA HARIJAN 2430005006WL066379 PURNA HARIJAN 00415 SBIN0012099 474 474 Processed 01/03/2024 1154244252 Mrs. JENI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
13 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005006NRG24141220230901503 14/12/2023 BHAGABATI MAJHI 2430005006WL066379 BHAGABATI MAJHI 00468 UBIN0562513 474 474 Processed 01/03/2024 1154244244 BHAGABATI MAJHI UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-006-002/1183
(BODOKUMULI) 		2430005006NRG24141220230901507 14/12/2023 RUPADHARA GOUDA 2430005006WL066379 RUPADHARA GOUDA 00468 UBIN0562513 474 474 Processed 01/03/2024 1154244242 RUPADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-006-002/1288
(BODOKUMULI) 		2430005006NRG24141220230901513 14/12/2023 JASUDA MAJHI 2430005006WL066379 JASUDA MAJHI 00468 UBIN0562513 474 474 Processed 01/03/2024 1154244243 JASUDA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005006NRG24141220230901502 14/12/2023 DAMU MAJHI 2430005006WL066379 DAMU MAJHI 00468 UBIN0810606 474 474 Processed 01/03/2024 1154244247 DAMU MAJHI UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-002/1178
(BODOKUMULI) 		2430005006NRG24141220230901504 14/12/2023 DHANAMATI PUJARI 2430005006WL066379 DHANAMATI PUJARI 00468 UBIN0810606 474 474 Processed 01/03/2024 1154244246 DHANAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-002/1223
(BODOKUMULI) 		2430005006NRG24141220230901511 14/12/2023 SATAI SOURA 2430005006WL066379 SATAI SOURA 00468 UBIN0810606 474 474 Processed 01/03/2024 1154244245 SATAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_141223APB_FTO_888194 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NABARANGPUR OR2430005006_141223APB_FTO_888194 Indian Bank IDIB000N162 NABARANGPUR 2133
3 NABARANGPUR OR2430005006_141223APB_FTO_888194 State Bank of India SBIN0001320 NOWRANGPUR 2607
4 NABARANGPUR OR2430005006_141223APB_FTO_888194 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 474
5 NABARANGPUR OR2430005006_141223APB_FTO_888194 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 NABARANGPUR OR2430005006_141223APB_FTO_888194 Union Bank of India UBIN0810606 NABARANGPUR 1422

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