Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_111023APB_FTO_629296
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-30-005-005-004/1089
(BIKRAMPUR) 		2430005000NRG24111020230709342 11/10/2023 TRILOCHAN TANTI 2430005WL045051 TRILOCHAN TANTI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263537489 TRILOCHAN TANTI SO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-004/17325
(BIKRAMPUR) 		2430005000NRG24111020230709351 11/10/2023 PADMAN TANTI 2430005WL045051 PADMAN TANTI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263537492 PADAMAN TANTI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-004/17497
(BIKRAMPUR) 		2430005000NRG24111020230709354 11/10/2023 GOKUL CHANDRA TANTI 2430005WL045051 GOKUL CHANDRA TANTI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263537491 GOKUL CHANDRU TANTI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-004/923
(BIKRAMPUR) 		2430005000NRG24111020230709361 11/10/2023 CHAITAN TANTI 2430005WL045051 CHAITAN TANTI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263537490 TULABATI TANTI BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-005-004/1058
(BIKRAMPUR) 		2430005000NRG24111020230709332 11/10/2023 SURU HARIJAN 2430005WL045051 SURU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537495 SANAYAHARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-004/1058
(BIKRAMPUR) 		2430005000NRG24111020230709333 11/10/2023 SURU HARIJAN 2430005WL045051 SURU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537496 SURU HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-005-004/1059
(BIKRAMPUR) 		2430005000NRG24111020230709335 11/10/2023 DALIMBA RANDHARI 2430005WL045051 DALIMBA RANDHARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537498 DALIMBA RANDHARI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-005-004/1083
(BIKRAMPUR) 		2430005000NRG24111020230709338 11/10/2023 KAMALA NAYAK 2430005WL045051 KAMALA NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537499 KAMALA NAYAK BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-005-004/1087
(BIKRAMPUR) 		2430005000NRG24111020230709340 11/10/2023 SINDHU PAIKO 2430005WL045051 SINDHU PAIKO 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537501 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-005-004/1087
(BIKRAMPUR) 		2430005000NRG24111020230709341 11/10/2023 SINDHU PAIKO 2430005WL045051 SINDHU PAIKO 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537502 SINDHU PAIKO BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-005-004/1098
(BIKRAMPUR) 		2430005000NRG24111020230709344 11/10/2023 MAMALOCHAN BHATRA 2430005WL045051 MAMALOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537500 KAMAL LOCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-004/1104
(BIKRAMPUR) 		2430005000NRG24111020230709345 11/10/2023 KAPURBATI TANTI 2430005WL045051 KAPURBATI TANTI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537503 KAPURABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24111020230709347 11/10/2023 GANGADHAR PUJARI 2430005WL045051 GANGADHAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537493 GANGADHAR PUJARI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24111020230709348 11/10/2023 PADMINI PUJARI 2430005WL045051 PADMINI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537494 PADMINI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-004/923
(BIKRAMPUR) 		2430005000NRG24111020230709360 11/10/2023 LACHHAMA TANTI 2430005WL045051 LACHHAMA TANTI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537497 LACHHAMA TANTI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
16 NABARANGPUR OR-30-005-005-004/1060
(BIKRAMPUR) 		2430005000NRG24111020230709337 11/10/2023 GAJALAKSHMI PATTANAYAK 2430005WL045051 GAJALAKSHMI PATTANAYAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263537486 GAJALAKSHMI PATTNAYAK CANARA BANK(508532)
17 NABARANGPUR OR-30-005-005-004/1091
(BIKRAMPUR) 		2430005000NRG24111020230709343 11/10/2023 PADMA GOUDA 2430005WL045051 PADMA GOUDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263537487 PADMA GOUD BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-005-004/889
(BIKRAMPUR) 		2430005000NRG24111020230709358 11/10/2023 ISWAR DANI 2430005WL045051 ISWAR DANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263537488 ISWAR DANI CANARA BANK(508532)
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005000NRG24111020230709329 11/10/2023 BHANU GOUDA 2430005WL045051 BHANU GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263537483 BHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005000NRG24111020230709328 11/10/2023 KARTTIKA GOUDA 2430005WL045051 KARTTIKA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263537484 KARTTIK GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-005-004/911
(BIKRAMPUR) 		2430005000NRG24111020230709359 11/10/2023 DAMUDAR JANI 2430005WL045051 DAMUDAR JANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263537482 Mr. DAMUDAR JANI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
22 NABARANGPUR OR-30-005-005-004/1083
(BIKRAMPUR) 		2430005000NRG24111020230709339 11/10/2023 HARISCHANDRA NAYAK 2430005WL045051 HARISCHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263537473 HARISCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-005-004/17324
(BIKRAMPUR) 		2430005000NRG24111020230709350 11/10/2023 MANGARU HARIJAN 2430005WL045051 MANGARU HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263537474 MANGARU HARIJAN S/O-GOBARDHAN HARIJAN PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-005-004/17340
(BIKRAMPUR) 		2430005000NRG24111020230709352 11/10/2023 CHAITAN BHATRA 2430005WL045051 CHAITAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263537475 CHAITAN BHATRA S/O-LAB BHATRA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-005-004/17340
(BIKRAMPUR) 		2430005000NRG24111020230709353 11/10/2023 CHAITAN BHATRA 2430005WL045051 CHAITAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263537476 LUSANA BHATARA ICICI BANK LTD(508534)
SubTotal 6636 6636
26 NABARANGPUR OR-30-005-005-004/1045
(BIKRAMPUR) 		2430005000NRG24111020230709330 11/10/2023 CHAITANYA GAUDA 2430005WL045051 CHAITANYA GAUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263537478 MR CHAITANYA GAUDA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-005-004/1051
(BIKRAMPUR) 		2430005000NRG24111020230709331 11/10/2023 SRADHAR PATANAYAK 2430005WL045051 SRADHAR PATANAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263537479 SRIDHAR PATTNAYAK BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-005-004/1060
(BIKRAMPUR) 		2430005000NRG24111020230709336 11/10/2023 PRAFULLA CHANDRA PATTANAYAK 2430005WL045051 PRAFULLA CHANDRA PATTANAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263537477 MR PRAFULLA CHANDRA PATTANAYAK STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24111020230709346 11/10/2023 PADMINI PUJARI 2430005WL045051 PADMINI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263537481 TRINATH PUJARI ICICI BANK LTD(508534)
30 NABARANGPUR OR-30-005-005-004/17508
(BIKRAMPUR) 		2430005000NRG24111020230709355 11/10/2023 PRABHASINI PATNAYAK 2430005WL045051 PRABHASINI PATNAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263537480 MRS PRABHASINI PATNAYAK STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-005-004/866
(BIKRAMPUR) 		2430005000NRG24111020230709357 11/10/2023 MANADHAR KUMBHAR 2430005WL045051 MANADHAR KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263537485 DASHAMANTA KUMBHAR BANK OF BARODA(606985)
SubTotal 9954 9954
32 NABARANGPUR OR-30-005-005-004/17323
(BIKRAMPUR) 		2430005000NRG24111020230709349 11/10/2023 KESHAB HARIJAN 2430005WL045051 KESHAB HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263537504 Mr. KESHAB HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_111023APB_FTO_629296 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005_111023APB_FTO_629296 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005_111023APB_FTO_629296 Bank of India BKID0005582 NABARANGAPUR 16590
4 NABARANGPUR OR2430005_111023APB_FTO_629296 Canara Bank CNRB0004428 NABARANGPUR 4977
5 NABARANGPUR OR2430005_111023APB_FTO_629296 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
6 NABARANGPUR OR2430005_111023APB_FTO_629296 Punjab National Bank PUNB0167020 Nabarangpur 6636
7 NABARANGPUR OR2430005_111023APB_FTO_629296 State Bank of India SBIN0001320 NOWRANGPUR 9954
8 NABARANGPUR OR2430005_111023APB_FTO_629296 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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