Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_140823APB_FTO_446856
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-30-005-004-002/17434
(BHATRASIUNI) 		2430005004NRG24140820230548107 14/08/2023 TOSHAMANI HARIJAN 2430005004WL014935 TOSHAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972341990 TOSHAMANI HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-002/3527
(BHATRASIUNI) 		2430005004NRG24140820230548111 14/08/2023 MAHAN HARIJAN 2430005004WL014937 MAHAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972342000 MAHAN HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/3568
(BHATRASIUNI) 		2430005004NRG24140820230548115 14/08/2023 NARASINHA HARIJAN 2430005004WL014939 NARASINHA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972341998 NARASINHA HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-002/3568
(BHATRASIUNI) 		2430005004NRG24140820230548114 14/08/2023 NARASINHA HARIJAN 2430005004WL014939 NARASINHA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972341987 DIPTY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-004-002/3640
(BHATRASIUNI) 		2430005004NRG24140820230548121 14/08/2023 SUBARNA HARIJAN 2430005004WL014944 SUBARNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972341989 SUBARNA HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-002/3687
(BHATRASIUNI) 		2430005004NRG24140820230548117 14/08/2023 RUKMANI MAJHI 2430005004WL014941 RUKMANI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972342011 RUKMANI MAJHI WO ARJUN MAJHI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-002/3769
(BHATRASIUNI) 		2430005004NRG24140820230548112 14/08/2023 URMILA BISOI 2430005004WL014938 URMILA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972341988 URMILA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005004NRG24140820230548129 14/08/2023 TANKADHAR MALI 2430005004WL014948 TANKADHAR MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972341999 TANKADHAR MALI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005004NRG24140820230548124 14/08/2023 PADMINI DAS 2430005004WL014945 PADMINI DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972341997 PADMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005004NRG24140820230548132 14/08/2023 KALABATI HARIJAN 2430005004WL014950 KALABATI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972342009 KALABATI HARIJAN BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-001/2877
(BHATRASIUNI) 		2430005004NRG24140820230548135 14/08/2023 MANGALSAI PUJARI 2430005004WL014951 MANGALSAI PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972342008 MANGALSAI PUJARI BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-004-002/3687
(BHATRASIUNI) 		2430005004NRG24140820230548118 14/08/2023 ARJUN MAJHI 2430005004WL014941 ARJUN MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972342010 ARJUN MAJHI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-004-002/3750
(BHATRASIUNI) 		2430005004NRG24140820230548116 14/08/2023 DIPTIMANI HARIJAN 2430005004WL014940 DIPTIMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972341993 DIPTIMANI HARIJAN BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-003/17535
(BHATRASIUNI) 		2430005004NRG24140820230548120 14/08/2023 PURNI HARIJAN 2430005004WL014943 PURNI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972341995 MRS PURNIMA HORIJON STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005004NRG24140820230548119 14/08/2023 JAGANNATH BHATRA 2430005004WL014942 JAGANNATH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972341994 JAGANNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005004NRG24140820230548128 14/08/2023 DURAPUN MALI 2430005004WL014948 DURAPUN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972341992 DURAPUN MALI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005004NRG24140820230548131 14/08/2023 RAMA MAJHI 2430005004WL014949 RAMA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972341991 RAMA MAJHI BANK OF INDIA(508505)
SubTotal 13272 13272
18 NABARANGPUR OR-30-005-004-002/17434
(BHATRASIUNI) 		2430005004NRG24140820230548108 14/08/2023 GOPAL HARIJAN 2430005004WL014935 GOPAL HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972342004 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-004-002/3640
(BHATRASIUNI) 		2430005004NRG24140820230548122 14/08/2023 MANASIL HARIJAN 2430005004WL014944 MANASIL HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972342001 MR MANASIL HARIJAN STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-004-002/3769
(BHATRASIUNI) 		2430005004NRG24140820230548113 14/08/2023 MAKUNDA BISHOI 2430005004WL014938 MAKUNDA BISHOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972342005 MAKUNDA BISHOI BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-002/3774
(BHATRASIUNI) 		2430005004NRG24140820230548109 14/08/2023 DUMAR HARIJAN 2430005004WL014936 DUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972342003 PREMEKA HARIJAN DO DUMARADHAR HARIJAN BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-004-003/3181
(BHATRASIUNI) 		2430005004NRG24140820230548127 14/08/2023 TILATAMA MALAKARIA 2430005004WL014947 TILATAMA MALAKARIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972342002 MRS TILATAMA MALAKARIA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
23 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005004NRG24140820230548123 14/08/2023 MADHU SUDAN DAS 2430005004WL014945 MADHU SUDAN DAS 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4972342012 Mr. MADHUSUDHAN DASH CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24140820230548139 14/08/2023 EKANATH MALI 2430005WL014953 EKANATH MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972342007 EKANATH MALI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005004NRG24140820230548125 14/08/2023 MANMATI DASH 2430005004WL014946 MANMATI DASH 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972341996 MANA DASH UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 NABARANGPUR OR-30-005-004-001/2877
(BHATRASIUNI) 		2430005004NRG24140820230548134 14/08/2023 PRATIMA PUJARI 2430005004WL014951 PRATIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972342013 Mrs. PRATIMA PUJARI,W/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005004NRG24140820230548126 14/08/2023 TRINATH DAS 2430005004WL014946 TRINATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972342006 Mr. TRINATH DAS S/O RATAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_140823APB_FTO_446856 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005004_140823APB_FTO_446856 Bank of India BKID0005582 NABARANGAPUR 13272
3 NABARANGPUR OR2430005004_140823APB_FTO_446856 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NABARANGPUR OR2430005004_140823APB_FTO_446856 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
5 NABARANGPUR OR2430005004_140823APB_FTO_446856 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005004_140823APB_FTO_446856 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005004_140823APB_FTO_446856 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
8 NABARANGPUR OR2430005004_140823APB_FTO_446856 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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