Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_050623APB_FTO_195073
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-30-005-002-003/14971
(BAGHSIUNI) 		2430005002NRG24040620230251171 05/06/2023 LAKSHMI MUDULI 2430005002WL006116 LAKSHMI MUDULI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453516 LAKSHMI MUDULI BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005002NRG24040620230251172 05/06/2023 CHANDRA JANI 2430005002WL006116 CHANDRA JANI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453520 CHANDRA JANI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-003/14976
(BAGHSIUNI) 		2430005002NRG24040620230251173 05/06/2023 BALDEB HARIJAN 2430005002WL006116 BALDEB HARIJAN 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453512 BALDEB HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-003/14978
(BAGHSIUNI) 		2430005002NRG24040620230251174 05/06/2023 KRUSHNA BHATRA 2430005002WL006116 KRUSHNA BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453502 KRUSHNA BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-003/14979
(BAGHSIUNI) 		2430005002NRG24040620230251175 05/06/2023 RADHA BHATRA 2430005002WL006116 RADHA BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453509 Mr. PRAHALLAD BHATRA INDIAN BANK(607105)
6 NABARANGPUR OR-30-005-002-003/14980
(BAGHSIUNI) 		2430005002NRG24040620230251176 05/06/2023 NUAY MUDULI 2430005002WL006116 NUAY MUDULI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453503 CHERANGI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-002-003/14982
(BAGHSIUNI) 		2430005002NRG24040620230251177 05/06/2023 JEMA PAIK 2430005002WL006116 JEMA PAIK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453510 JEMA PAIK BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-003/14982
(BAGHSIUNI) 		2430005002NRG24040620230251178 05/06/2023 PRAHLAD PAIK 2430005002WL006116 PRAHLAD PAIK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453511 PRAHLAD PAIK BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-003/14993
(BAGHSIUNI) 		2430005002NRG24040620230251183 05/06/2023 CHITAE MUDULI 2430005002WL006116 CHITAE MUDULI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453504 CHITAY MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005002NRG24040620230251184 05/06/2023 DAM JANI 2430005002WL006116 DAM JANI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453496 DAM JANI BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-003/15001
(BAGHSIUNI) 		2430005002NRG24040620230251186 05/06/2023 CHANDI PAIK 2430005002WL006116 CHANDI PAIK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453508 CHANDRI PAIK BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-003/15001
(BAGHSIUNI) 		2430005002NRG24040620230251187 05/06/2023 SADAN PAIK 2430005002WL006116 SADAN PAIK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453514 SADAN PAIK BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-003/15005
(BAGHSIUNI) 		2430005002NRG24040620230251192 05/06/2023 BRUNDA MUDULI 2430005002WL006116 BRUNDA MUDULI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453517 BRUNDA MUDULI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-003/15007
(BAGHSIUNI) 		2430005002NRG24040620230251193 05/06/2023 SWATI JANI 2430005002WL006116 SWATI JANI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453513 SWATI JANI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-003/15008
(BAGHSIUNI) 		2430005002NRG24040620230251195 05/06/2023 MADHABA MUDULI 2430005002WL006116 MADHABA MUDULI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453499 MADHAB MUDULI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-003/15008
(BAGHSIUNI) 		2430005002NRG24040620230251194 05/06/2023 PHULAMATI MUDULI 2430005002WL006116 PHULAMATI MUDULI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453505 FULAMATI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-002-003/15009
(BAGHSIUNI) 		2430005002NRG24040620230251196 05/06/2023 ASMATI GONDA 2430005002WL006116 ASMATI GONDA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453506 ASAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005002NRG24040620230251201 05/06/2023 BRUNDABATI PAIK 2430005002WL006116 BRUNDABATI PAIK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453500 BRUNDABATI PAIK BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005002NRG24040620230251202 05/06/2023 MADHAB PAIK 2430005002WL006116 MADHAB PAIK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453515 MADHAB PAIK BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-003/15018
(BAGHSIUNI) 		2430005002NRG24040620230251203 05/06/2023 LALIT JANI 2430005002WL006116 LALIT JANI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453519 LALIT JANI BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-003/15022
(BAGHSIUNI) 		2430005002NRG24040620230251204 05/06/2023 JAMAE NAYAK 2430005002WL006116 JAMAE NAYAK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453501 JAMAE NAYAK BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-003/15022
(BAGHSIUNI) 		2430005002NRG24040620230251205 05/06/2023 NARAHARI NAYAK 2430005002WL006116 NARAHARI NAYAK 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453497 NARAHARI NAYAK BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-003/15028
(BAGHSIUNI) 		2430005002NRG24040620230251207 05/06/2023 MANGALADAN HARIJAN 2430005002WL006116 MANGALADAN HARIJAN 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453495 MANGALADAN HARIJAN BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005002NRG24040620230251210 05/06/2023 SATAE MAJHI 2430005002WL006116 SATAE MAJHI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453507 BHUBAN MAJHI BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005002NRG24040620230251212 05/06/2023 JAGABANDHU JANI 2430005002WL006116 JAGABANDHU JANI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453498 JAGABANDHU JANI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-003/17362
(BAGHSIUNI) 		2430005002NRG24040620230251220 05/06/2023 NARASING BHATRA 2430005002WL006116 NARASING BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393453518 NARASING BHATRA BANK OF INDIA(508505)
SubTotal 43134 43134
27 NABARANGPUR OR-30-005-002-003/17356
(BAGHSIUNI) 		2430005002NRG24040620230251215 05/06/2023 BUDAE BHATRA 2430005002WL006116 BUDAE BHATRA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2393453493 BUDAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
28 NABARANGPUR OR-30-005-002-003/14986
(BAGHSIUNI) 		2430005002NRG24040620230251180 05/06/2023 MAKUNDA MUDULI 2430005002WL006116 MAKUNDA MUDULI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453491 RAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005002NRG24040620230251182 05/06/2023 GOPINATH MAJHI 2430005002WL006116 GOPINATH MAJHI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453522 MR GOPINATH MAJHI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-002-003/14996
(BAGHSIUNI) 		2430005002NRG24040620230251185 05/06/2023 KOUSHALYA PAIK 2430005002WL006116 KOUSHALYA PAIK 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453492 KAUSALYA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-002-003/15010
(BAGHSIUNI) 		2430005002NRG24040620230251197 05/06/2023 RATAN MUDULI 2430005002WL006116 RATAN MUDULI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453521 MR RATAN MUDULI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-002-003/15015
(BAGHSIUNI) 		2430005002NRG24040620230251200 05/06/2023 SADASIBA HARIJAN 2430005002WL006116 SADASIBA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453490 BHABANJALI HARIJAN UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005002NRG24040620230251209 05/06/2023 DEBAKI MAJHI 2430005002WL006116 DEBAKI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453523 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-002-003/17355
(BAGHSIUNI) 		2430005002NRG24040620230251213 05/06/2023 GURUBARI MUDULI 2430005002WL006116 GURUBARI MUDULI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453527 RATAN JANI BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-002-003/17355
(BAGHSIUNI) 		2430005002NRG24040620230251214 05/06/2023 GURUBARI MUDULI 2430005002WL006116 GURUBARI MUDULI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393453526 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-002-003/17357
(BAGHSIUNI) 		2430005002NRG24040620230251216 05/06/2023 BHUBAN MUDULI 2430005002WL006116 BHUBAN MUDULI 00415 SBIN0001320 1659 1659 Rejected 10/06/2023 2393453494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14931 14931
37 NABARANGPUR OR-30-005-002-003/14985
(BAGHSIUNI) 		2430005002NRG24040620230251179 05/06/2023 DHANAR JANI 2430005002WL006116 DHANAR JANI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2393453487 DHANAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-002-003/15002
(BAGHSIUNI) 		2430005002NRG24040620230251189 05/06/2023 GANGADHAR MAJHI 2430005002WL006116 GANGADHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2393453524 HASAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-002-003/15004
(BAGHSIUNI) 		2430005002NRG24040620230251190 05/06/2023 NILAKANTHA BHATRA 2430005002WL006116 NILAKANTHA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2393453488 NILA KANTH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-002-003/15012
(BAGHSIUNI) 		2430005002NRG24040620230251199 05/06/2023 DURJAN BHATRA 2430005002WL006116 DURJAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2393453489 DURJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-002-003/17353
(BAGHSIUNI) 		2430005002NRG24040620230251211 05/06/2023 MADANA MUDULI 2430005002WL006116 MADANA MUDULI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2393453525 KAMULU MUDULI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 68019 68019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_050623APB_FTO_195073 Bank of India BKID0005582 NABARANGAPUR 43134
2 NABARANGPUR OR2430005002_050623APB_FTO_195073 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005002_050623APB_FTO_195073 State Bank of India SBIN0001320 NOWRANGPUR 14931
4 NABARANGPUR OR2430005002_050623APB_FTO_195073 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

Download In Excel