Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_181223APB_FTO_906364
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-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24181220230918944 18/12/2023 LAXMI PATRA 2430005005WL067497 LAXMI PATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550447327 LAXMI PATRA WO P BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17918
(BIKRAMPUR) 		2430005005NRG24181220230919000 18/12/2023 SANAMATI BHATARA 2430005005WL067501 SANAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550447332 SANAMATI BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24181220230918949 18/12/2023 KESABA HARIJAN 2430005005WL067497 KESABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550447335 KESABA HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24181220230918948 18/12/2023 MAINA HARIJAN 2430005005WL067497 MAINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550447325 MAINA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24181220230919049 18/12/2023 RASMITA DAS 2430005005WL067503 RASMITA DAS 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1550447326 RASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24181220230919053 18/12/2023 NIRABATI GOUDA 2430005005WL067503 NIRABATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550447328 NIRABATI GOUDA WO BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24181220230919055 18/12/2023 BAIDI MALI 2430005005WL067503 BAIDI MALI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550447334 MRS BAIDI MALI STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24181220230919054 18/12/2023 HARIHAR MALI 2430005005WL067503 HARIHAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550447333 HARIHAR MALI SO KESA BANK OF BARODA(606985)
SubTotal 12798 12798
9 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24181220230919002 18/12/2023 DAMU MALI 2430005005WL067501 DAMU MALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550447329 DAMU MALI UCO BANK(607066)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24181220230919050 18/12/2023 MOTIRAM MALI 2430005005WL067503 MOTIRAM MALI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550447323 MATIRAM MALI ICICI BANK LTD(508534)
11 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24181220230919009 18/12/2023 DURYODHAN RANDHARI 2430005005WL067501 DURYODHAN RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550447324 KAMALABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24181220230919003 18/12/2023 MUKTA MALI 2430005005WL067501 MUKTA MALI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550447320 Mrs. MUKTA MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-003/17620
(BIKRAMPUR) 		2430005005NRG24181220230918950 18/12/2023 BELA MALI 2430005005WL067497 BELA MALI 00165 IBKL0001832 1185 1185 Processed 09/03/2024 1550447317 BELA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
14 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005005NRG24181220230918946 18/12/2023 PRAHALLAD RANA 2430005005WL067497 PRAHALLAD RANA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1550447316 PRAHALLAD RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24181220230918945 18/12/2023 PRAFULLA PATRA 2430005005WL067497 PRAFULLA PATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447318 PRAFULLA PATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24181220230919001 18/12/2023 BHAGABATI MALI 2430005005WL067501 BHAGABATI MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447336 BHAGABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24181220230919051 18/12/2023 GHASI MALI 2430005005WL067503 GHASI MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447321 MR GHASI MALI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24181220230919052 18/12/2023 URMILA MALI 2430005005WL067503 URMILA MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447322 URMILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-005-003/79
(BIKRAMPUR) 		2430005005NRG24181220230919056 18/12/2023 TULABATI GOUDA 2430005005WL067503 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447319 MRS TULABATI GOUDA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24181220230919004 18/12/2023 PURYA HARIJAN 2430005005WL067501 PURYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447339 MR PURIAPANI HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-005-004/878
(BIKRAMPUR) 		2430005005NRG24181220230919006 18/12/2023 GURUBARI MUDULI 2430005005WL067501 GURUBARI MUDULI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447338 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24181220230918952 18/12/2023 DHANAMATI JANI 2430005005WL067497 DHANAMATI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550447337 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
23 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24181220230919005 18/12/2023 DAIMATI PANI 2430005005WL067501 DAIMATI PANI 00415 SBIN0006908 1659 1659 Processed 09/03/2024 1550447340 DAIMATI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-005-004/878
(BIKRAMPUR) 		2430005005NRG24181220230919007 18/12/2023 MONAHARA MUDULI 2430005005WL067501 MONAHARA MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550447331 MONAHAR MUDULI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24181220230918951 18/12/2023 LAKHAN JANI 2430005005WL067497 LAKHAN JANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550447330 LAKHAN JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_181223APB_FTO_906364 Bank of Baroda BARB0NABARA Nabarangapur 12798
2 NABARANGPUR OR2430005005_181223APB_FTO_906364 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005005_181223APB_FTO_906364 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005005_181223APB_FTO_906364 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005005_181223APB_FTO_906364 IDBI Bank IBKL0001832 NABARANGPUR 1185
6 NABARANGPUR OR2430005005_181223APB_FTO_906364 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005005_181223APB_FTO_906364 State Bank of India SBIN0001320 NOWRANGPUR 13272
8 NABARANGPUR OR2430005005_181223APB_FTO_906364 State Bank of India SBIN0006908 DAMANJODI 1659
9 NABARANGPUR OR2430005005_181223APB_FTO_906364 Union Bank of India UBIN0562513 NABARANGPUR 3318

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