Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_020923APB_FTO_491098
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-30-005-002-006/15145
(BAGHSIUNI) 		2430005000NRG24020920230604155 02/09/2023 KAMALA SUNA 2430005WL022023 KAMALA SUNA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256468313 RAMOLA SUNA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005000NRG24020920230604201 02/09/2023 FAKIR MOHAN SAHU 2430005WL022027 FAKIR MOHAN SAHU 00048 BKID0005582 1185 1185 Processed 09/11/2023 7256468318 Mrs. LATAMANI SAHU CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005000NRG24020920230604202 02/09/2023 PHAKIRA MOHAN SAHU 2430005WL022027 PHAKIRA MOHAN SAHU 00048 BKID0005582 1185 1185 Processed 09/11/2023 7256468319 PHAKIRAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-004/15336
(BAGHSIUNI) 		2430005000NRG24020920230604215 02/09/2023 RIBIKA KHURA 2430005WL022030 RIBIKA KHURA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468314 PROSIS KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005000NRG24020920230604221 02/09/2023 BHAGYABATI BHATRA 2430005WL022031 BHAGYABATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468321 BHAGYABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-004/17719
(BAGHSIUNI) 		2430005000NRG24020920230604217 02/09/2023 KSHETRA PRABHASI BHATRA 2430005WL022030 KSHETRA PRABHASI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468315 KSHETRA PRABHASI BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-004/17719
(BAGHSIUNI) 		2430005000NRG24020920230604218 02/09/2023 SANAMATI BHATRA 2430005WL022030 SANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468322 SANAMATI BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24020920230604209 02/09/2023 PRABHASINI HIAL 2430005WL022029 PRABHASINI HIAL 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468324 PRABHASINI HIAL BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24020920230604208 02/09/2023 WILSON WILIAM HIAL 2430005WL022029 WILSON WILIAM HIAL 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468316 Mr. WILLSON WILLIAM HIAL CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-002-007/14489
(BAGHSIUNI) 		2430005000NRG24020920230604206 02/09/2023 HARI GOUDA 2430005WL022027 HARI GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468336 HARI GOUDA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-007/14654
(BAGHSIUNI) 		2430005000NRG24020920230604213 02/09/2023 SADA GAUDA 2430005WL022029 SADA GAUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256468317 SADA GAUDA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-007/17813
(BAGHSIUNI) 		2430005000NRG24020920230604263 02/09/2023 JAGANNATH CHALAN 2430005WL022037 JAGANNATH CHALAN 00048 BKID0005582 1422 1422 Processed 09/11/2023 7256468320 JAGANNATH CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
13 NABARANGPUR OR-30-005-002-001/14053
(BAGHSIUNI) 		2430005000NRG24020920230604197 02/09/2023 DALIMBA RANDHARI 2430005WL022027 DALIMBA RANDHARI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256468330 Mrs. DALIMBA RANDHARI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-002-001/14053
(BAGHSIUNI) 		2430005000NRG24020920230604198 02/09/2023 DAMU RANDHARI 2430005WL022027 DAMU RANDHARI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256468325 Mr. DAMU RANDHARI CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24020920230604199 02/09/2023 PADALAM SAHU 2430005WL022027 PADALAM SAHU 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256468311 Mrs. DWATIYA SAHU CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24020920230604200 02/09/2023 PADALAM SAHU 2430005WL022027 PADALAM SAHU 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7256468307 Mr. PADALAM SAHU CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24020920230604271 02/09/2023 PURUSATAM SAHU 2430005WL022041 PURUSATAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468309 PURUSOTTAM SAHU BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24020920230604272 02/09/2023 RASMITA SAHU 2430005WL022041 RASMITA SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468308 RASHMITA SAHU UCO BANK(607066)
19 NABARANGPUR OR-30-005-002-004/15336
(BAGHSIUNI) 		2430005000NRG24020920230604216 02/09/2023 ANITA BAGH 2430005WL022030 ANITA BAGH 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468312 Mrs. ANITA BAGH CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005000NRG24020920230604220 02/09/2023 CHITARANJAN BHATRA 2430005WL022031 CHITARANJAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468328 RAJAT KUMAR BHATRA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005000NRG24020920230604222 02/09/2023 CHITARANJAN BHATRA 2430005WL022031 CHITARANJAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468327 CHITTARANJAN BHATRA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-004/17381
(BAGHSIUNI) 		2430005000NRG24020920230604223 02/09/2023 UDAYA NAYAK 2430005WL022032 UDAYA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468326 UDIA NAYAK BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-007/14513
(BAGHSIUNI) 		2430005000NRG24020920230604212 02/09/2023 KESHAB GOUDA 2430005WL022029 KESHAB GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468331 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-002-007/14535
(BAGHSIUNI) 		2430005000NRG24020920230604232 02/09/2023 RAGHUNATH PUJARI 2430005WL022034 RAGHUNATH PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468332 KARNA PUJARI BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-002-007/14535
(BAGHSIUNI) 		2430005000NRG24020920230604233 02/09/2023 RAGHUNATH PUJARI 2430005WL022034 RAGHUNATH PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256468337 RAGHUNATH PUJARI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-007/14602
(BAGHSIUNI) 		2430005000NRG24020920230604261 02/09/2023 KANHEI CHALLAN 2430005WL022037 KANHEI CHALLAN 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7256468329 KANHEI CHALLAN STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-002-007/14655
(BAGHSIUNI) 		2430005000NRG24020920230604262 02/09/2023 HARICHANDRA CHALAN 2430005WL022037 HARICHANDRA CHALAN 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7256468310 Mr. HARICHANDRA CHALAN CENTRAL BANK OF INDIA(607115)
SubTotal 22515 22515
28 NABARANGPUR OR-30-005-002-006/15184
(BAGHSIUNI) 		2430005000NRG24020920230604158 02/09/2023 SUKAMAN JANI 2430005WL022023 SUKAMAN JANI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256468323 SUKMAN JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
29 NABARANGPUR OR-30-005-002-006/15145
(BAGHSIUNI) 		2430005000NRG24020920230604156 02/09/2023 DIBYADAN SUNA 2430005WL022023 DIBYADAN SUNA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256468334 MR DIBYADAN SUNA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24020920230604210 02/09/2023 SASMITA HIAL 2430005WL022029 SASMITA HIAL 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256468333 MRS SASMITA HIAL STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-002-007/14489
(BAGHSIUNI) 		2430005000NRG24020920230604205 02/09/2023 DHANAE GOUDA 2430005WL022027 DHANAE GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256468306 MR DHANAE GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
32 NABARANGPUR OR-30-005-002-004/15425
(BAGHSIUNI) 		2430005000NRG24020920230604203 02/09/2023 PUSPANJALI SITARAM 2430005WL022027 PUSPANJALI SITARAM 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7256468335 MRS PUSPANJALI SITARAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_020923APB_FTO_491098 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005002_020923APB_FTO_491098 Bank of India BKID0005582 NABARANGAPUR 17064
3 NABARANGPUR OR2430005002_020923APB_FTO_491098 Central Bank Of India CBIN0284330 NABARANGAPUR 22515
4 NABARANGPUR OR2430005002_020923APB_FTO_491098 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005002_020923APB_FTO_491098 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005002_020923APB_FTO_491098 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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