Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_110723APB_FTO_328535
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-30-005-003-002/16592
(BASINI) 		2430005003NRG24110720230442945 11/07/2023 BRUNDA JANI 2430005003WL010940 BRUNDA JANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968560106 BRUNDA JANI DO JAYARAM JANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16615
(BASINI) 		2430005003NRG24110720230442948 11/07/2023 CHANCHALA GOUDA 2430005003WL010940 CHANCHALA GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968560105 CHANCHALA GAUDA WO CHITRASEN GAUDA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-002/16629
(BASINI) 		2430005003NRG24110720230442950 11/07/2023 GURUBARI GOUD 2430005003WL010940 GURUBARI GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968560116 GURUBARI GOUD WO SALIM GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16671
(BASINI) 		2430005003NRG24110720230442951 11/07/2023 SANABARI BHATRA 2430005003WL010940 SANABARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968560109 SANABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16679
(BASINI) 		2430005003NRG24110720230442952 11/07/2023 CHAITNYA BHATRA 2430005003WL010940 CHAITNYA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968560108 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-002/17071
(BASINI) 		2430005003NRG24110720230442965 11/07/2023 MAINA BHATRA 2430005003WL010940 MAINA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968560107 MAINA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-002/17347
(BASINI) 		2430005003NRG24110720230442967 11/07/2023 RUKMANI GOUDA 2430005003WL010940 RUKMANI GOUDA 00045 BARB0NABARA 1422 1422 Rejected 30/08/2023 4968560104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABARANGPUR OR-30-005-003-002/17347
(BASINI) 		2430005003NRG24110720230442966 11/07/2023 SAMARU GOUDA 2430005003WL010940 SAMARU GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968560103 SAMARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
9 NABARANGPUR OR-30-005-003-002/16740
(BASINI) 		2430005003NRG24110720230442953 11/07/2023 PADMINI BHATRA 2430005003WL010940 PADMINI BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968560115 PADMINI BHATARA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005003NRG24110720230442954 11/07/2023 DIBAKAR BHATRA 2430005003WL010940 DIBAKAR BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968560114 DIBAKAR BHATRA BANK OF INDIA(508505)
SubTotal 2844 2844
11 NABARANGPUR OR-30-005-003-002/16766
(BASINI) 		2430005003NRG24110720230442957 11/07/2023 BAISHAKI PUJARI 2430005003WL010940 BAISHAKI PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968560120 Mrs. BAISHAHKI PUJARI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-003-002/16984
(BASINI) 		2430005003NRG24110720230442960 11/07/2023 TULASA BHATRA 2430005003WL010940 TULASA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968560101 Mrs. TULASA BHATARA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-003-002/17002
(BASINI) 		2430005003NRG24110720230442961 11/07/2023 HEMABATI RANDHARI 2430005003WL010940 HEMABATI RANDHARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968560102 Mrs. HARABATI RANDJARI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-003-002/17019
(BASINI) 		2430005003NRG24110720230442962 11/07/2023 DAMAI CHALAN 2430005003WL010940 DAMAI CHALAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968560117 Mrs. DAMAI CHALAN CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-003-002/17039
(BASINI) 		2430005003NRG24110720230442963 11/07/2023 GURUBARI RANDHARI 2430005003WL010940 GURUBARI RANDHARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968560119 Mrs. GURUBARI RANDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
16 NABARANGPUR OR-30-005-003-002/16592
(BASINI) 		2430005003NRG24110720230442946 11/07/2023 MALATI JANI 2430005003WL010940 MALATI JANI 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4968560099 MALATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-003-002/16615
(BASINI) 		2430005003NRG24110720230442949 11/07/2023 CHITRASREN GOUD 2430005003WL010940 CHITRASREN GOUD 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4968560098 CHITRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
18 NABARANGPUR OR-30-005-003-002/16749
(BASINI) 		2430005003NRG24110720230442956 11/07/2023 MANIMA PUJARI 2430005003WL010940 MANIMA PUJARI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968560113 MANIMA PUJARI WO CHAITURAM PUJARI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-003-002/17042
(BASINI) 		2430005003NRG24110720230442964 11/07/2023 MUKTA PUJARI 2430005003WL010940 MUKTA PUJARI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968560110 MUKTA PUJARI WO LALIT PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
20 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005003NRG24110720230442955 11/07/2023 DAIMATI BHATRA 2430005003WL010940 DAIMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4968560100 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 NABARANGPUR OR-30-005-003-002/17438
(BASINI) 		2430005003NRG24110720230442968 11/07/2023 SAMADASH PUJARI 2430005003WL010940 SAMADASH PUJARI 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4968560118 SAMADASH PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005003NRG24110720230442958 11/07/2023 RADHA GOUDA 2430005003WL010940 RADHA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968560112 RADHA GOUD WO RAM GOUD BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005003NRG24110720230442959 11/07/2023 RAMA GOUDA 2430005003WL010940 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968560111 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_110723APB_FTO_328535 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 NABARANGPUR OR2430005003_110723APB_FTO_328535 Bank of India BKID0005582 NABARANGAPUR 2844
3 NABARANGPUR OR2430005003_110723APB_FTO_328535 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
4 NABARANGPUR OR2430005003_110723APB_FTO_328535 IDBI Bank IBKL0001832 NABARANGPUR 2844
5 NABARANGPUR OR2430005003_110723APB_FTO_328535 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 NABARANGPUR OR2430005003_110723APB_FTO_328535 State Bank of India SBIN0001320 NOWRANGPUR 1422
7 NABARANGPUR OR2430005003_110723APB_FTO_328535 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
8 NABARANGPUR OR2430005003_110723APB_FTO_328535 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844

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