Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_081123APB_FTO_739778
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) 		2430005000NRG24061120230763199 08/11/2023 RADHA BHATRA 2430005WL053652 RADHA BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322914 Mr. PRAHALLAD BHATRA INDIAN BANK(607105)
2 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24061120230763203 08/11/2023 BRUNDABATI PAIK 2430005WL053652 BRUNDABATI PAIK 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322910 BRUNDABATI PAIK BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24061120230763204 08/11/2023 MADHAB PAIK 2430005WL053652 MADHAB PAIK 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322911 MADHAB PAIK BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005000NRG24061120230763206 08/11/2023 SATAE MAJHI 2430005WL053652 SATAE MAJHI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322912 BHUBAN MAJHI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24061120230763207 08/11/2023 TANKADHAR BHATRA 2430005WL053652 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322907 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24061120230763208 08/11/2023 TANKADHAR BHATRA 2430005WL053652 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322908 TANKADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-002-007/14415
(BAGHSIUNI) 		2430005000NRG24061120230763212 08/11/2023 SADASIBA BINDANI 2430005WL053652 SADASIBA BINDANI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322909 SADASIBA BINDANI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-007/14703
(BAGHSIUNI) 		2430005000NRG24061120230763214 08/11/2023 BHAGI NAYAK 2430005WL053652 BHAGI NAYAK 00048 BKID0005582 1659 1659 Processed 24/11/2023 7961322913 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24061120230763197 08/11/2023 PURUSATAM SAHU 2430005WL053652 PURUSATAM SAHU 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7961322905 PURUSOTTAM SAHU BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24061120230763198 08/11/2023 RASMITA SAHU 2430005WL053652 RASMITA SAHU 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7961322904 RASHMITA SAHU UCO BANK(607066)
11 NABARANGPUR OR-30-005-002-003/17356
(BAGHSIUNI) 		2430005000NRG24061120230763209 08/11/2023 BUDAE BHATRA 2430005WL053652 BUDAE BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7961322906 BUDAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005000NRG24061120230763201 08/11/2023 GOMATI MAJHI 2430005WL053652 GOMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7961322899 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005000NRG24061120230763200 08/11/2023 GOPINATH MAJHI 2430005WL053652 GOPINATH MAJHI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7961322898 MR GOPINATH MAJHI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-002-003/14996
(BAGHSIUNI) 		2430005000NRG24061120230763202 08/11/2023 KOUSHALYA PAIK 2430005WL053652 KOUSHALYA PAIK 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7961322902 KAUSALYA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005000NRG24061120230763205 08/11/2023 DEBAKI MAJHI 2430005WL053652 DEBAKI MAJHI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7961322897 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24061120230763210 08/11/2023 HARI GAUD 2430005WL053652 HARI GAUD 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7961322900 HARI GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
17 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24061120230763211 08/11/2023 HARI GOUDA 2430005WL053652 HARI GOUDA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7961322901 TULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-007/14551
(BAGHSIUNI) 		2430005000NRG24061120230763213 08/11/2023 DALIMBA GOUDA 2430005WL053652 DALIMBA GOUDA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7961322903 MR NILAMBAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_081123APB_FTO_739778 Bank of India BKID0005582 NABARANGAPUR 13272
2 NABARANGPUR OR2430005_081123APB_FTO_739778 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005_081123APB_FTO_739778 State Bank of India SBIN0001320 NOWRANGPUR 11613

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