Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_240423APB_FTO_43005
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-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24240420230035153 24/04/2023 DHANAI BHATRA 2430005WL000791 DHANAI BHATRA 00048 BKID0005582 1659 1659 Processed 11/05/2023 1399014494 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24240420230035134 24/04/2023 NARA BHATARA 2430005WL000791 NARA BHATARA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1399014521 NARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/6055
(MANTRIGUDA) 		2430005000NRG24240420230035151 24/04/2023 DAINU BHATRA 2430005WL000791 DAINU BHATRA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1399014490 DAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/6061
(MANTRIGUDA) 		2430005000NRG24240420230035154 24/04/2023 SATAYI BHATRA 2430005WL000791 SATAYI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1399014484 SATAI BHATARA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24240420230035171 24/04/2023 BANA AMANATYA 2430005WL000791 BANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1399014483 Mrs. BANA AMANATYA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24240420230035165 24/04/2023 PITABASA AMANATYA 2430005WL000791 PITABASA AMANATYA 00165 IBKL0001832 1659 1659 Processed 11/05/2023 1399014468 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-009-001/17310
(MANTRIGUDA) 		2430005000NRG24240420230035122 24/04/2023 THABIR AMANATYA 2430005WL000791 THABIR AMANATYA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1399014522 RADHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-009-001/17309
(MANTRIGUDA) 		2430005000NRG24240420230035121 24/04/2023 TULARAM HARIJAN 2430005WL000791 TULARAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014511 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24240420230035123 24/04/2023 LAKHI HARIJAN 2430005WL000791 LAKHI HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399014508 LAXMI HARIJAN PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24240420230035124 24/04/2023 SUKUN HARIJAN 2430005WL000791 SUKUN HARIJAN 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014513 SAKUN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24240420230035125 24/04/2023 SADEV BHATRA 2430005WL000791 SADEV BHATRA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014504 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24240420230035136 24/04/2023 DUMAR BHATRA 2430005WL000791 DUMAR BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399014501 DUMAR BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24240420230035135 24/04/2023 JAMUNA BHATRA 2430005WL000791 JAMUNA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399014514 JAMUNA BHATRA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24240420230035139 24/04/2023 MOHAN CHANDRA BHATRA 2430005WL000791 MOHAN CHANDRA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399014515 MOHAN CHANDRA BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24240420230035141 24/04/2023 HARIBANDHU NAYAK 2430005WL000791 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399014503 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-009-001/6020
(MANTRIGUDA) 		2430005000NRG24240420230035143 24/04/2023 ANCHALA GOUDA 2430005WL000791 ANCHALA GOUDA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399014512 ANHALA GOUDA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24240420230035146 24/04/2023 PIT NAYAK 2430005WL000791 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014516 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24240420230035155 24/04/2023 THABIR BHATRA 2430005WL000791 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014502 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24240420230035157 24/04/2023 DAMU BHOTRA 2430005WL000791 DAMU BHOTRA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014505 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24240420230035156 24/04/2023 KETAKI BHATRA 2430005WL000791 KETAKI BHATRA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014506 KETOKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24240420230035166 24/04/2023 KAMALASINGHA BISOI 2430005WL000791 KAMALASINGHA BISOI 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014510 KAMALA SINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24240420230035169 24/04/2023 PARBATI BISOI 2430005WL000791 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014507 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-001/6166
(MANTRIGUDA) 		2430005000NRG24240420230035173 24/04/2023 HARIHARA BHOTRA 2430005WL000791 HARIHARA BHOTRA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1399014509 HARIHARA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-001/6166
(MANTRIGUDA) 		2430005000NRG24240420230035174 24/04/2023 KAMALA BHATRA 2430005WL000791 KAMALA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399014517 KAMLA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
25 NABARANGPUR OR-30-005-009-001/17308
(MANTRIGUDA) 		2430005000NRG24240420230035120 24/04/2023 SADAN BHATRA 2430005WL000791 SADAN BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014471 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24240420230035126 24/04/2023 SADEV BHATRA 2430005WL000791 SADEV BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014485 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005000NRG24240420230035129 24/04/2023 SITAMA NAYAK 2430005WL000791 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014470 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/5959
(MANTRIGUDA) 		2430005000NRG24240420230035132 24/04/2023 TULABATI BHATRA 2430005WL000791 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014488 TULABATI BHATRA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24240420230035133 24/04/2023 RADMA NAYAK 2430005WL000791 RADMA NAYAK 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014491 RADAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24240420230035138 24/04/2023 MALATI NAYAK 2430005WL000791 MALATI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014469 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24240420230035140 24/04/2023 MOHAN CHANDRA BHATRA 2430005WL000791 MOHAN CHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014477 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24240420230035142 24/04/2023 GOMATI NAYAK 2430005WL000791 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014487 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-009-001/6020
(MANTRIGUDA) 		2430005000NRG24240420230035144 24/04/2023 BUDU GOUDA 2430005WL000791 BUDU GOUDA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014479 BUDU GOUDA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-009-001/6022
(MANTRIGUDA) 		2430005000NRG24240420230035145 24/04/2023 JAGABANDHU BISHOI 2430005WL000791 JAGABANDHU BISHOI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014481 SABITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24240420230035148 24/04/2023 GOBARDHAN BHATRA 2430005WL000791 GOBARDHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014480 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24240420230035149 24/04/2023 KAMALU AMNATYA 2430005WL000791 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014473 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-009-001/6042
(MANTRIGUDA) 		2430005000NRG24240420230035150 24/04/2023 ALAD GHASI 2430005WL000791 ALAD GHASI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014478 MR ALAD GHASI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24240420230035152 24/04/2023 DURGA BHATARA 2430005WL000791 DURGA BHATARA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014474 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24240420230035159 24/04/2023 KUMARI AMANATYA 2430005WL000791 KUMARI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014486 MRS KUMARI AMANATYA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24240420230035158 24/04/2023 TULARAM AMANATYA 2430005WL000791 TULARAM AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399014482 MR TULARAM AMANATYA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24240420230035160 24/04/2023 PURAN NAYAK 2430005WL000791 PURAN NAYAK 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014476 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24240420230035163 24/04/2023 DEBAKI GOUD 2430005WL000791 DEBAKI GOUD 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014489 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24240420230035167 24/04/2023 KAMALASINGHA BISOI 2430005WL000791 KAMALASINGHA BISOI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014475 DHANAMATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24240420230035172 24/04/2023 KHAGAPATI AMANATYA 2430005WL000791 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399014472 KHAGAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
45 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005000NRG24240420230035130 24/04/2023 SUNAMANI BHAKTA 2430005WL000791 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1399014493 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24240420230035168 24/04/2023 MAINA BISHOI 2430005WL000791 MAINA BISHOI 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1399014492 MRS MAINA BISHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
47 NABARANGPUR OR-30-005-009-001/17410
(MANTRIGUDA) 		2430005000NRG24240420230035127 24/04/2023 DULLABH HARIJAN 2430005WL000791 DULLABH HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399014496 DULLABH HARIJAN BANK OF BARODA(606985)
48 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24240420230035128 24/04/2023 PADMA MOHAN BHATRA 2430005WL000791 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1399014495 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/5958
(MANTRIGUDA) 		2430005000NRG24240420230035131 24/04/2023 BALARAM BINDHANI 2430005WL000791 BALARAM BINDHANI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1399014498 BALARAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24240420230035137 24/04/2023 MALATI NAYAK 2430005WL000791 MALATI NAYAK 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1399014520 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24240420230035147 24/04/2023 DHANAE BHATARA 2430005WL000791 DHANAE BHATARA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1399014518 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24240420230035161 24/04/2023 MUKTA AMANATYA 2430005WL000791 MUKTA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399014497 MUKTA AMANATYA UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24240420230035164 24/04/2023 RAGHUNATH GOUDA 2430005WL000791 RAGHUNATH GOUDA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399014519 RAGHUNATH GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
54 NABARANGPUR OR-30-005-009-001/6144
(MANTRIGUDA) 		2430005000NRG24240420230035170 24/04/2023 PADMANI NAYAK 2430005WL000791 PADMANI NAYAK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399014499 PADMANI NAYAK UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-009-001/6211
(MANTRIGUDA) 		2430005000NRG24240420230035175 24/04/2023 GHASIRAM HARIJAN 2430005WL000791 GHASIRAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399014500 GHASIRAM HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
56 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24240420230035162 24/04/2023 KAMALASINGHA AMANATYA 2430005WL000791 KAMALASINGHA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399014467 KAMAL SINGH AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_240423APB_FTO_43005 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005009_240423APB_FTO_43005 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
3 NABARANGPUR OR2430005009_240423APB_FTO_43005 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NABARANGPUR OR2430005009_240423APB_FTO_43005 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_240423APB_FTO_43005 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 28203
6 NABARANGPUR OR2430005009_240423APB_FTO_43005 State Bank of India SBIN0001320 NOWRANGPUR 29862
7 NABARANGPUR OR2430005009_240423APB_FTO_43005 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
8 NABARANGPUR OR2430005009_240423APB_FTO_43005 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005009_240423APB_FTO_43005 Union Bank of India UBIN0562513 NABARANGPUR 14931
10 NABARANGPUR OR2430005009_240423APB_FTO_43005 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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