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

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_161223APB_FTO_899663
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-30-005-002-004/15369
(BAGHSIUNI) 		2430005000NRG24161220230912131 16/12/2023 LAKINATH PAIK 2430005WL067026 LAKINATH PAIK 00048 BKID0005582 948 948 Processed 09/03/2024 1550385241 LOCANATHA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-002-007/14578
(BAGHSIUNI) 		2430005000NRG24161220230912105 16/12/2023 TILATAMA HARIJAN 2430005WL067025 TILATAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550385242 TILATAMA HARIJAN BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-007/14661
(BAGHSIUNI) 		2430005000NRG24161220230912108 16/12/2023 RAJ KUMAR HARIJAN 2430005WL067025 RAJ KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550385248 RAJ KUMAR HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-007/14661
(BAGHSIUNI) 		2430005000NRG24161220230912107 16/12/2023 RAJ KUMAR HARIJAN 2430005WL067025 RAJ KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550385247 BAIJAYNTI HARIJAN IDBI BANK(607095)
5 NABARANGPUR OR-30-005-002-007/14671
(BAGHSIUNI) 		2430005000NRG24161220230912110 16/12/2023 BINOD GOUDA 2430005WL067025 BINOD GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550385245 Mr. BINOD GOUDA INDIAN BANK(607105)
6 NABARANGPUR OR-30-005-002-007/14687
(BAGHSIUNI) 		2430005000NRG24161220230912114 16/12/2023 KISHOR NAYAK 2430005WL067025 KISHOR NAYAK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550385243 KISHOR NAYAK BANK OF INDIA(508505)
SubTotal 9243 9243
7 NABARANGPUR OR-30-005-002-001/14117
(BAGHSIUNI) 		2430005000NRG24161220230912118 16/12/2023 MAKAR JANI 2430005WL067026 MAKAR JANI 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385220 Mr. MAKAR JANI CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005000NRG24161220230912120 16/12/2023 GANGADHAR AMANATYA 2430005WL067026 GANGADHAR AMANATYA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385221 GANGADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-002-001/17603
(BAGHSIUNI) 		2430005000NRG24161220230912121 16/12/2023 PURNNA HARIJAN 2430005WL067026 PURNNA HARIJAN 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385216 Mr. PURNNA HARIJAN CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-002-001/17660
(BAGHSIUNI) 		2430005000NRG24161220230912122 16/12/2023 GADRU SANTA 2430005WL067026 GADRU SANTA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385222 GADURU SANTA UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-002-001/17676
(BAGHSIUNI) 		2430005000NRG24161220230912124 16/12/2023 GOURA AMANATYA 2430005WL067026 GOURA AMANATYA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385234 Mr. GOURA AMANATYA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-002-001/17892
(BAGHSIUNI) 		2430005000NRG24161220230912126 16/12/2023 RANJITA SANTA 2430005WL067026 RANJITA SANTA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385240 RANJITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-002-002/14942
(BAGHSIUNI) 		2430005000NRG24161220230912127 16/12/2023 NARASING AMANATYA 2430005WL067026 NARASING AMANATYA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385219 KAMALI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-002-004/15326
(BAGHSIUNI) 		2430005000NRG24161220230912128 16/12/2023 LALITA GOUDA 2430005WL067026 LALITA GOUDA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385227 LALITA GAUD BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-004/15326
(BAGHSIUNI) 		2430005000NRG24161220230912129 16/12/2023 SADAN GOUDA 2430005WL067026 SADAN GOUDA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385228 SADAN GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-004/15349
(BAGHSIUNI) 		2430005000NRG24161220230912130 16/12/2023 NARAYAN GOUDA 2430005WL067026 NARAYAN GOUDA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385223 SURJYAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-002-004/15396
(BAGHSIUNI) 		2430005000NRG24161220230912132 16/12/2023 JAMUNA JANI 2430005WL067026 JAMUNA JANI 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385226 Mrs. JAMUNA JANI CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-002-004/15416
(BAGHSIUNI) 		2430005000NRG24161220230912133 16/12/2023 KHUDA NAYAK 2430005WL067026 KHUDA NAYAK 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385224 KHUD NAYAK BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-004/17668
(BAGHSIUNI) 		2430005000NRG24161220230912134 16/12/2023 ABHAYA BAGHA 2430005WL067026 ABHAYA BAGHA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385229 ABHAYA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-002-004/17683
(BAGHSIUNI) 		2430005000NRG24161220230912136 16/12/2023 BALARAM NAYAK 2430005WL067026 BALARAM NAYAK 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385231 BHAGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-004/17683
(BAGHSIUNI) 		2430005000NRG24161220230912135 16/12/2023 BALARAM NAYAK 2430005WL067026 BALARAM NAYAK 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385230 BALARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-002-004/17688
(BAGHSIUNI) 		2430005000NRG24161220230912137 16/12/2023 DURJYA JANI 2430005WL067026 DURJYA JANI 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385233 Mr. DURYA JANI CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-002-004/17690
(BAGHSIUNI) 		2430005000NRG24161220230912138 16/12/2023 HARISCHANDRA MAJHI 2430005WL067026 HARISCHANDRA MAJHI 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385232 CHANCHALA MAJHI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-004/17693
(BAGHSIUNI) 		2430005000NRG24161220230912139 16/12/2023 GOPI JANI 2430005WL067026 GOPI JANI 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385225 GOPI JANI BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-002-004/17705
(BAGHSIUNI) 		2430005000NRG24161220230912140 16/12/2023 HARI GOUDA 2430005WL067026 HARI GOUDA 00089 CBIN0284330 948 948 Processed 09/03/2024 1550385236 HARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-002-007/14401
(BAGHSIUNI) 		2430005000NRG24161220230912101 16/12/2023 GANGADHAR HARIJAN 2430005WL067025 GANGADHAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385239 MR GANGADHAR HARIJAN STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-002-007/14444
(BAGHSIUNI) 		2430005000NRG24161220230912102 16/12/2023 KESHAN GOUDA 2430005WL067025 KESHAN GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385235 Mr. KESHAB GOUD CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-002-007/14487
(BAGHSIUNI) 		2430005000NRG24161220230912103 16/12/2023 MAHESWAR HARIJAN 2430005WL067025 MAHESWAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385215 MAHESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-002-007/14578
(BAGHSIUNI) 		2430005000NRG24161220230912106 16/12/2023 DHABULU HARIJAN 2430005WL067025 DHABULU HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385217 Mr. DHABULU HARIJAN CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-002-007/14671
(BAGHSIUNI) 		2430005000NRG24161220230912109 16/12/2023 BUDAY GOUDA 2430005WL067025 BUDAY GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385237 Mrs. BUDAI GOUDA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-002-007/14698
(BAGHSIUNI) 		2430005000NRG24161220230912116 16/12/2023 SOMANATH GOUDA 2430005WL067025 SOMANATH GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385218 Mr. SOMANATH GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 27966 27966
32 NABARANGPUR OR-30-005-002-007/14686
(BAGHSIUNI) 		2430005000NRG24161220230912113 16/12/2023 GOURI NAYAK 2430005WL067025 GOURI NAYAK 00176 IDIB000N162 1422 1422 Processed 09/03/2024 1550385244 Mrs. GOURI NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
33 NABARANGPUR OR-30-005-002-007/14547
(BAGHSIUNI) 		2430005000NRG24161220230912104 16/12/2023 BAIDI HARIJAN 2430005WL067025 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385238 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24161220230912111 16/12/2023 DEBAKI HARIJAN 2430005WL067025 DEBAKI HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550385214 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
35 NABARANGPUR OR-30-005-002-007/14684
(BAGHSIUNI) 		2430005000NRG24161220230912112 16/12/2023 PITU HARIJAN 2430005WL067025 PITU HARIJAN 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550385246 PITU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
36 NABARANGPUR OR-30-005-002-007/14698
(BAGHSIUNI) 		2430005000NRG24161220230912115 16/12/2023 KUNI GOUDA 2430005WL067025 KUNI GOUDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385213 KUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-002-007/17801
(BAGHSIUNI) 		2430005000NRG24161220230912117 16/12/2023 RANJJET GOUDA 2430005WL067025 RANJJET GOUDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385212 RANJIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_161223APB_FTO_899663 Bank of India BKID0005582 NABARANGAPUR 9243
2 NABARANGPUR OR2430005_161223APB_FTO_899663 Central Bank Of India CBIN0284330 NABARANGAPUR 27966
3 NABARANGPUR OR2430005_161223APB_FTO_899663 Indian Bank IDIB000N162 NABARANGPUR 1422
4 NABARANGPUR OR2430005_161223APB_FTO_899663 State Bank of India SBIN0001320 NOWRANGPUR 3081
5 NABARANGPUR OR2430005_161223APB_FTO_899663 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 NABARANGPUR OR2430005_161223APB_FTO_899663 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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