Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_201023APB_FTO_667695
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-30-005-002-003/14979
(BAGHSIUNI) 		2430005000NRG24171020230723121 20/10/2023 RADHA BHATRA 2430005WL047358 RADHA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276011502 Mr. PRAHALLAD BHATRA INDIAN BANK(607105)
2 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24171020230723125 20/10/2023 BRUNDABATI PAIK 2430005WL047358 BRUNDABATI PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276011488 BRUNDABATI PAIK BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24171020230723126 20/10/2023 MADHAB PAIK 2430005WL047358 MADHAB PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276011491 MADHAB PAIK BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-003/15024
(BAGHSIUNI) 		2430005000NRG24171020230723130 20/10/2023 KAMALU MAJHI 2430005WL047358 KAMALU MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276011486 KAMALU MAJHI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-003/15024
(BAGHSIUNI) 		2430005000NRG24171020230723129 20/10/2023 KAMALU MAJHI 2430005WL047358 KAMALU MAJHI 00048 BKID0005582 948 948 Processed 09/11/2023 7276011485 KETAKI MAJHI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005000NRG24171020230723132 20/10/2023 SATAE MAJHI 2430005WL047358 SATAE MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276011489 BHUBAN MAJHI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24171020230723134 20/10/2023 TANKADHAR BHATRA 2430005WL047358 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276011484 TANKADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24171020230723133 20/10/2023 TANKADHAR BHATRA 2430005WL047358 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276011492 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-002-007/14415
(BAGHSIUNI) 		2430005000NRG24171020230723140 20/10/2023 SADASIBA BINDANI 2430005WL047358 SADASIBA BINDANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276011487 SADASIBA BINDANI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-007/14703
(BAGHSIUNI) 		2430005000NRG24171020230723146 20/10/2023 BHAGI NAYAK 2430005WL047358 BHAGI NAYAK 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276011490 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
11 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24171020230723117 20/10/2023 PADALAM SAHU 2430005WL047358 PADALAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276011496 Mr. PADALAM SAHU CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24171020230723116 20/10/2023 PADALAM SAHU 2430005WL047358 PADALAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276011482 Mrs. DWATIYA SAHU CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24171020230723118 20/10/2023 PURUSATAM SAHU 2430005WL047358 PURUSATAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276011480 PURUSOTTAM SAHU BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24171020230723119 20/10/2023 RASMITA SAHU 2430005WL047358 RASMITA SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276011479 RASHMITA SAHU UCO BANK(607066)
15 NABARANGPUR OR-30-005-002-003/17356
(BAGHSIUNI) 		2430005000NRG24171020230723135 20/10/2023 BUDAE BHATRA 2430005WL047358 BUDAE BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7276011481 BUDAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-007/14626
(BAGHSIUNI) 		2430005000NRG24171020230723142 20/10/2023 PADLAM SATANAMI 2430005WL047358 PADLAM SATANAMI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7276011493 KUSUMA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-002-007/14639
(BAGHSIUNI) 		2430005000NRG24171020230723143 20/10/2023 PITABAS SATNAMI 2430005WL047358 PITABAS SATNAMI 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7276011483 PITABAS SATNAMI BANK OF INDIA(508505)
SubTotal 11376 11376
18 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005000NRG24171020230723123 20/10/2023 GOMATI MAJHI 2430005WL047358 GOMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276011497 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005000NRG24171020230723122 20/10/2023 GOPINATH MAJHI 2430005WL047358 GOPINATH MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276011498 MR GOPINATH MAJHI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-002-003/14996
(BAGHSIUNI) 		2430005000NRG24171020230723124 20/10/2023 KOUSHALYA PAIK 2430005WL047358 KOUSHALYA PAIK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276011477 KAUSALYA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005000NRG24171020230723131 20/10/2023 DEBAKI MAJHI 2430005WL047358 DEBAKI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276011499 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24171020230723136 20/10/2023 HARI GAUD 2430005WL047358 HARI GAUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276011495 HARI GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
23 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24171020230723137 20/10/2023 HARI GOUDA 2430005WL047358 HARI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276011475 TULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-002-004/17634
(BAGHSIUNI) 		2430005000NRG24171020230723139 20/10/2023 DAMU GOUDA 2430005WL047358 DAMU GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276011476 GOURA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-002-004/17634
(BAGHSIUNI) 		2430005000NRG24171020230723138 20/10/2023 DAMU GOUDA 2430005WL047358 DAMU GOUDA 00415 SBIN0001320 711 711 Processed 10/11/2023 7276011494 MR DAMU GAUDA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-002-007/14551
(BAGHSIUNI) 		2430005000NRG24171020230723141 20/10/2023 DALIMBA GOUDA 2430005WL047358 DALIMBA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276011478 MR NILAMBAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
27 NABARANGPUR OR-30-005-002-001/17729
(BAGHSIUNI) 		2430005000NRG24171020230723120 20/10/2023 JHARANA SAHU 2430005WL047358 JHARANA SAHU 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276011474 JHARANA SAHU BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-002-003/15023
(BAGHSIUNI) 		2430005000NRG24171020230723128 20/10/2023 BRUNDABAN NAYAK 2430005WL047358 BRUNDABAN NAYAK 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276011473 BRUNDABAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-002-003/15023
(BAGHSIUNI) 		2430005000NRG24171020230723127 20/10/2023 BRUNDABAN NAYAK 2430005WL047358 BRUNDABAN NAYAK 00468 UBIN0810606 948 948 Processed 10/11/2023 7276011472 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
30 NABARANGPUR OR-30-005-002-007/14693
(BAGHSIUNI) 		2430005000NRG24171020230723145 20/10/2023 BAIDEI GOUDA 2430005WL047358 BAIDEI GOUDA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7276011500 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-002-007/14693
(BAGHSIUNI) 		2430005000NRG24171020230723144 20/10/2023 CHARAN GOUDA 2430005WL047358 CHARAN GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276011501 CHARAN GOUD BANK OF INDIA(508505)
SubTotal 3081 3081
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_201023APB_FTO_667695 Bank of India BKID0005582 NABARANGAPUR 15879
2 NABARANGPUR OR2430005_201023APB_FTO_667695 Central Bank Of India CBIN0284330 NABARANGAPUR 11376
3 NABARANGPUR OR2430005_201023APB_FTO_667695 State Bank of India SBIN0001320 NOWRANGPUR 13983
4 NABARANGPUR OR2430005_201023APB_FTO_667695 Union Bank of India UBIN0810606 NABARANGPUR 4266
5 NABARANGPUR OR2430005_201023APB_FTO_667695 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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