Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_070923APB_FTO_501323
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-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24070920230617769 07/09/2023 JINU MALI 2430005007WL024943 JINU MALI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328628352 JINU MALUI SO JUGAL BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24070920230617768 07/09/2023 SABITRI MALI 2430005007WL024943 SABITRI MALI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328628356 SABITRI MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24070920230617755 07/09/2023 KUSUMA GAUDA 2430005007WL024935 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 10/11/2023 7328628354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24070920230617791 07/09/2023 BASAMATI GOUDA 2430005007WL024958 BASAMATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328628353 BASANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24070920230617777 07/09/2023 RATNA BHATRA 2430005007WL024948 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328628355 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24070920230617792 07/09/2023 PURUSHATTAM GOUDA 2430005007WL024958 PURUSHATTAM GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328628357 PURUSHATTAM GOUDA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24070920230617764 07/09/2023 BASANTI KUMBHAR 2430005007WL024940 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328628359 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24070920230617760 07/09/2023 BUDDHADEB SAMARATH 2430005007WL024938 BUDDHADEB SAMARATH 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328628358 BUDDHADEB SAMARATH BANK OF INDIA(508505)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24070920230617756 07/09/2023 JAMUNA GOUDA 2430005007WL024936 JAMUNA GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7328628351 Mrs. JAMUNA GAUD INDIAN BANK(607105)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24070920230617788 07/09/2023 SADAN MALI 2430005007WL024956 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7328628370 SADAN MALI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24070920230617758 07/09/2023 MANOHARA MALI 2430005007WL024937 MANOHARA MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7328628364 MANOHARA MALI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005007NRG24070920230617766 07/09/2023 SUKU KUMBHAR 2430005007WL024941 SUKU KUMBHAR 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7328628363 Mrs. GOMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
13 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24070920230617763 07/09/2023 DHARMI MANGALI 2430005007WL024939 DHARMI MANGALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328628349 DHARAMI MANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24070920230617762 07/09/2023 SALU MANGOLI 2430005007WL024939 SALU MANGOLI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328628348 SALU MANGOLI S O UR BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24070920230617790 07/09/2023 MATHAMANI GAUD 2430005007WL024957 MATHAMANI GAUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328628347 MRS MATHAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24070920230617757 07/09/2023 DULABHN GOUDA 2430005007WL024936 DULABHN GOUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7328628345 MR DULABHN GOUDA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24070920230617780 07/09/2023 DALIMBA HARIJAN 2430005007WL024950 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7328628350 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24070920230617761 07/09/2023 KASABATI SAMARATH 2430005007WL024938 KASABATI SAMARATH 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7328628346 MRS KASABATI SAMARTH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24070920230617778 07/09/2023 ASTU PUJARI 2430005007WL024949 ASTU PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628375 ASTU PUJARI S/O- HARIHAR PUJARI PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24070920230617759 07/09/2023 KHANJAN MALI 2430005007WL024937 KHANJAN MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628373 KHANJAN MALI BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24070920230617783 07/09/2023 SANA NAYAK 2430005007WL024951 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628368 SANA NAYAK STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24070920230617782 07/09/2023 SANA NAYAK 2430005007WL024951 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628367 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24070920230617775 07/09/2023 LAKHAMI HARIJAN 2430005007WL024947 LAKHAMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628362 LAKHAMI HARIJAN UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24070920230617781 07/09/2023 KUMAR HARIJAN 2430005007WL024950 KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628369 KUMAR HARIJAN UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24070920230617770 07/09/2023 PRABIN HARIJAN 2430005007WL024944 PRABIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628360 PRABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24070920230617771 07/09/2023 PRABIN HARIJAN 2430005007WL024944 PRABIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7328628361 PADAMA HARIJAN CANARA BANK(508532)
SubTotal 13272 13272
27 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24070920230617767 07/09/2023 CHANDRA BHATRA 2430005007WL024942 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628371 CHANDRA BHATRA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24070920230617786 07/09/2023 DEMA MALI 2430005007WL024954 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628372 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24070920230617773 07/09/2023 NARAHARI HARIJAN 2430005007WL024946 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628365 Mr. NARAHARI HARIJAN UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24070920230617774 07/09/2023 NARAHARI HARIJAN 2430005007WL024946 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628366 DHILI HARIJAN BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24070920230617789 07/09/2023 CHANDRADHWAJ GAUD 2430005007WL024957 CHANDRADHWAJ GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628374 CHANDRA DHWAJ GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_070923APB_FTO_501323 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_070923APB_FTO_501323 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005007_070923APB_FTO_501323 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_070923APB_FTO_501323 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
5 NABARANGPUR OR2430005007_070923APB_FTO_501323 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005007_070923APB_FTO_501323 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
7 NABARANGPUR OR2430005007_070923APB_FTO_501323 Union Bank of India UBIN0562513 NABARANGPUR 13272
8 NABARANGPUR OR2430005007_070923APB_FTO_501323 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

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