Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_161123APB_FTO_769140
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-30-005-013-004/6606
(TARAGAM) 		2430005000NRG24151120230783402 16/11/2023 BINADEBI BISHOI 2430005WL056664 BINADEBI BISHOI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9010941304 BINADEBI BISHOI BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-013-004/6606
(TARAGAM) 		2430005000NRG24151120230783403 16/11/2023 BINADEBI BISHOI 2430005WL056664 BINADEBI BISHOI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9010941307 JHILLI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24151120230783390 16/11/2023 REBATI GOUDA 2430005WL056664 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9010941308 REBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-001/7103
(TARAGAM) 		2430005000NRG24151120230783395 16/11/2023 PARBATI BHATRA 2430005WL056664 PARBATI BHATRA 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9010941302 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24151120230783391 16/11/2023 ASTU BHATRA 2430005WL056664 ASTU BHATRA 00176 IDIB000N162 474 474 Processed 01/01/2024 9010941310 ASTU BHATRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24151120230783392 16/11/2023 ASTU BHATRA 2430005WL056664 ASTU BHATRA 00176 IDIB000N162 474 474 Processed 01/01/2024 9010941311 ASTU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
7 NABARANGPUR OR-30-005-013-001/17349
(TARAGAM) 		2430005000NRG24151120230783389 16/11/2023 SYAMASHUNDAR BHATRA 2430005WL056664 SYAMASHUNDAR BHATRA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9010941301 SYAMSUNDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6442
(TARAGAM) 		2430005000NRG24151120230783398 16/11/2023 LIM MUDULI 2430005WL056664 LIM MUDULI 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9010941300 LIMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-004/6478
(TARAGAM) 		2430005000NRG24151120230783399 16/11/2023 SABITA MUDULI 2430005WL056664 SABITA MUDULI 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9010941298 MRS SABITA MUDULI STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-013-004/6478
(TARAGAM) 		2430005000NRG24151120230783400 16/11/2023 SABITA MUDULI 2430005WL056664 SABITA MUDULI 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9010941299 KUNU MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24151120230783396 16/11/2023 maheswari bissoyi 2430005WL056664 maheswari bissoyi 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9010941306 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-013-004/6442
(TARAGAM) 		2430005000NRG24151120230783397 16/11/2023 ASTI MUDULI 2430005WL056664 ASTI MUDULI 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9010941309 ASTI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-013-004/6493
(TARAGAM) 		2430005000NRG24151120230783401 16/11/2023 BHAGAT JANI 2430005WL056664 BHAGAT JANI 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9010941305 BHAGAT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-013-001/7095
(TARAGAM) 		2430005000NRG24151120230783394 16/11/2023 DASARATH BHATRA 2430005WL056664 DASARATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010941303 DASARATH BHATRA SO RATI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_161123APB_FTO_769140 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005013_161123APB_FTO_769140 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005013_161123APB_FTO_769140 Indian Bank IDIB000N162 NABARANGPUR 948
4 NABARANGPUR OR2430005013_161123APB_FTO_769140 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005013_161123APB_FTO_769140 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
6 NABARANGPUR OR2430005013_161123APB_FTO_769140 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NABARANGPUR OR2430005013_161123APB_FTO_769140 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NABARANGPUR OR2430005013_161123APB_FTO_769140 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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