Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_180923APB_FTO_539529
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-30-005-007-001/11050
(BODOMOSIGAM) 		2430005007NRG24180920230653277 18/09/2023 KALABATI BHATRA 2430005007WL034223 KALABATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273081351 KALABATI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24180920230653455 18/09/2023 KHYAMA BHATRA 2430005007WL034328 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7273081352 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24180920230653289 18/09/2023 GORIMANI MALI 2430005007WL034232 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7273081353 GORIMANI MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24180920230653315 18/09/2023 ASTAMA GOUDA 2430005007WL034250 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7273081350 OSTU GOUD STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-007-002/12259
(BODOMOSIGAM) 		2430005007NRG24180920230653323 18/09/2023 HEMA BHAT 2430005007WL034254 HEMA BHAT 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7273081349 HEMA BHAT BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24180920230653336 18/09/2023 DURYAN MAJHI 2430005007WL034262 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7273081348 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24180920230653349 18/09/2023 DALIMBA AMANATYA 2430005007WL034272 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7273081354 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
8 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24180920230653320 18/09/2023 BABULA HARIJAN 2430005007WL034252 BABULA HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7273081347 BABULA HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24180920230653321 18/09/2023 MAHINI HARIJAN 2430005007WL034252 MAHINI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7273081345 MS MAHINI HARIJAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24180920230653339 18/09/2023 JAYANTI PUJARI 2430005007WL034264 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7273081346 JAYANTI PUJARI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24180920230653448 18/09/2023 DAYANIDHI BISOI 2430005007WL034324 DAYANIDHI BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7273081344 MR DAYANIDHI BISOYI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24180920230653312 18/09/2023 LACHHAMA GAUDA 2430005007WL034248 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7273081343 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24180920230653284 18/09/2023 RAIBALI BHATRA 2430005007WL034228 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273081356 RAIBALI BHATRA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24180920230653335 18/09/2023 JAYANTI MAJHI 2430005007WL034261 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273081355 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24180920230653332 18/09/2023 PRAMNANDA MAJHI 2430005007WL034259 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273081358 PHULA MAJHI IDBI BANK(607095)
16 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24180920230653345 18/09/2023 DANDASENA NAYAK 2430005007WL034269 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273081357 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
17 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24180920230653451 18/09/2023 DAMBARU BHATARA 2430005007WL034326 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273081360 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24180920230653447 18/09/2023 DINA BISOI 2430005007WL034324 DINA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081359 DINA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24180920230653308 18/09/2023 PHULA CHAUDHURY 2430005007WL034245 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081361 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_180923APB_FTO_539529 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005007_180923APB_FTO_539529 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005007_180923APB_FTO_539529 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005007_180923APB_FTO_539529 State Bank of India SBIN0001320 SBI NABARANGPUR 1659
5 NABARANGPUR OR2430005007_180923APB_FTO_539529 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005007_180923APB_FTO_539529 Union Bank of India UBIN0562513 NABARANGPUR 6636
7 NABARANGPUR OR2430005007_180923APB_FTO_539529 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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