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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_200423APB_FTO_33411
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-30-005-006-001/2032
(BODOKUMULI) 		2430005000NRG24200420230020093 20/04/2023 PADMAN GOUDA 2430005WL000463 PADMAN GOUDA 00048 BKID0005582 1659 1659 Processed 11/05/2023 1398829395 PADMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24200420230020113 20/04/2023 GHASI DHAKAD 2430005WL000464 GHASI DHAKAD 00048 BKID0005582 1659 1659 Processed 11/05/2023 1398829394 GHASI DHAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-006-001/17631
(BODOKUMULI) 		2430005000NRG24200420230020081 20/04/2023 DEBARAJ BHATRA 2430005WL000463 DEBARAJ BHATRA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829387 Mrs. KUNTALA BHATRA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-001/2009
(BODOKUMULI) 		2430005000NRG24200420230020092 20/04/2023 GOVINDA AMANATYA 2430005WL000463 GOVINDA AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829390 Mr. GOBINDA AMANATYA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-006/17830
(BODOKUMULI) 		2430005000NRG24200420230020108 20/04/2023 anadi dhakad 2430005WL000464 anadi dhakad 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829381 Mrs. ANADI DHAKAD CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-006/2151
(BODOKUMULI) 		2430005000NRG24200420230020109 20/04/2023 MANGU KUMBHAR 2430005WL000464 MANGU KUMBHAR 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829382 Mr. MANGU KUMBHAR CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-006/2152
(BODOKUMULI) 		2430005000NRG24200420230020110 20/04/2023 MADAN NAYAK 2430005WL000464 MADAN NAYAK 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829380 Mr. MADAN NAYAK CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-006/2158
(BODOKUMULI) 		2430005000NRG24200420230020111 20/04/2023 SYAMSUNDAR PAIK 2430005WL000464 SYAMSUNDAR PAIK 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1398829388 KHIRA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-006/2263
(BODOKUMULI) 		2430005000NRG24200420230020115 20/04/2023 CHAITAN KUMBHAR 2430005WL000464 CHAITAN KUMBHAR 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829386 Mr. CHAITAN KUMBHAR CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-008/17781
(BODOKUMULI) 		2430005000NRG24200420230020118 20/04/2023 DAITARI PAIK 2430005WL000464 DAITARI PAIK 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829373 Miss. JAMUNA PAIK CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-008/17820
(BODOKUMULI) 		2430005000NRG24200420230020120 20/04/2023 Rashmita gantayat 2430005WL000464 Rashmita gantayat 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829391 SANKAR GANTAYAT SO DIBAKAR GANTAYAT BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-006-008/17842
(BODOKUMULI) 		2430005000NRG24200420230020124 20/04/2023 kamala soura 2430005WL000464 kamala soura 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1398829393 KAMALA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-008/17845
(BODOKUMULI) 		2430005000NRG24200420230020125 20/04/2023 Gomati paik 2430005WL000464 Gomati paik 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1398829392 BHAGABAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24200420230020130 20/04/2023 TULA SOURA 2430005WL000464 TULA SOURA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829384 Mrs. TULA SAURA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24200420230020129 20/04/2023 TULA SOURA 2430005WL000464 TULA SOURA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829383 BHASHKAR SOURA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-006-008/2643
(BODOKUMULI) 		2430005000NRG24200420230020136 20/04/2023 KAMALU GANTAYAT 2430005WL000464 KAMALU GANTAYAT 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829389 Mr. KAMULU GANTAYAT CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-008/2683
(BODOKUMULI) 		2430005000NRG24200420230020100 20/04/2023 PADALAM HARIJAN 2430005WL000463 PADALAM HARIJAN 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398829378 MR PADALAM HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-006-008/2749
(BODOKUMULI) 		2430005000NRG24200420230020103 20/04/2023 LACHAMAN SAURA 2430005WL000463 LACHAMAN SAURA 00089 CBIN0284330 237 237 Processed 10/05/2023 1398829372 BUDAI SOURA UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-008/2759
(BODOKUMULI) 		2430005000NRG24200420230020105 20/04/2023 RAGHUNATH SOURA 2430005WL000463 RAGHUNATH SOURA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398829379 Mr. RAGHUNATH SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 26544 26544
20 NABARANGPUR OR-30-005-006-001/17324
(BODOKUMULI) 		2430005000NRG24200420230020080 20/04/2023 KHAGAPATI AMANATYA 2430005WL000463 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398829374 KAUSALYA AMANATYA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-001/17645
(BODOKUMULI) 		2430005000NRG24200420230020082 20/04/2023 MANI GAUD 2430005WL000463 MANI GAUD 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398829375 MRS MANI GOUD STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-006-001/1963
(BODOKUMULI) 		2430005000NRG24200420230020086 20/04/2023 KAMALA SOURA 2430005WL000463 KAMALA SOURA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398829371 MRS KAMALA SOURA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-006-001/1979
(BODOKUMULI) 		2430005000NRG24200420230020089 20/04/2023 PARWATI BHATARA 2430005WL000463 PARWATI BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398829377 PABATI BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24200420230020090 20/04/2023 DAITARI MAJHI 2430005WL000463 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398829376 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-006-006/2161
(BODOKUMULI) 		2430005000NRG24200420230020112 20/04/2023 SARITA PAIK 2430005WL000464 SARITA PAIK 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398829385 MRS SARITA PAIK STATE BANK OF INDIA(508548)
SubTotal 9717 9717
26 NABARANGPUR OR-30-005-006-001/17646
(BODOKUMULI) 		2430005000NRG24200420230020084 20/04/2023 BHAKTARAM SOURA 2430005WL000463 BHAKTARAM SOURA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398829360 PRAMILA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-006-001/17646
(BODOKUMULI) 		2430005000NRG24200420230020083 20/04/2023 BHAKTARAM SOURA 2430005WL000463 BHAKTARAM SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829359 MR BHAKTARAM SOURA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-006-001/1958
(BODOKUMULI) 		2430005000NRG24200420230020085 20/04/2023 SADASIBA BHATRA 2430005WL000463 SADASIBA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398829369 SADASHIB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-006-001/1963
(BODOKUMULI) 		2430005000NRG24200420230020087 20/04/2023 ISWAR SOURA 2430005WL000463 ISWAR SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829396 ISWAR SOURA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-006-001/1977
(BODOKUMULI) 		2430005000NRG24200420230020088 20/04/2023 MANGULI SOURA 2430005WL000463 MANGULI SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829357 MANGULI SOURA UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-001/2006
(BODOKUMULI) 		2430005000NRG24200420230020091 20/04/2023 BHAGABATI AMANATYA 2430005WL000463 BHAGABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829366 BHAGABATI AMANATYA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24200420230020094 20/04/2023 KHIRAMANI AMANATYA 2430005WL000463 KHIRAMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829358 KHIRAMANI AMANATYA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24200420230020117 20/04/2023 KRUSHNA PAIK 2430005WL000464 KRUSHNA PAIK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829356 PRATIMA PAIK UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24200420230020116 20/04/2023 KRUSHNA PAIK 2430005WL000464 KRUSHNA PAIK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829355 KRUSHNA PAIK UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-006-008/17804
(BODOKUMULI) 		2430005000NRG24200420230020119 20/04/2023 BHAKTI SOURA 2430005WL000464 BHAKTI SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829364 BHAKTI SOURA UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24200420230020123 20/04/2023 DAMUNI PAIK 2430005WL000464 DAMUNI PAIK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829368 DAMUNI PAIK UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24200420230020122 20/04/2023 DAMUNI PAIK 2430005WL000464 DAMUNI PAIK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829367 MR PAIK DEBO STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24200420230020126 20/04/2023 jagannath soura 2430005WL000464 jagannath soura 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829354 JAGANNATH SOURA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-006-008/17847
(BODOKUMULI) 		2430005000NRG24200420230020128 20/04/2023 makaranda soura 2430005WL000464 makaranda soura 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829344 MAKARANDHA SAURA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24200420230020132 20/04/2023 BALADEV SOURA 2430005WL000464 BALADEV SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829349 PARABATI SOURA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24200420230020131 20/04/2023 BALADEV SOURA 2430005WL000464 BALADEV SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829348 BALADEV SOURA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-008/2617
(BODOKUMULI) 		2430005000NRG24200420230020096 20/04/2023 KUSO HARIJAN 2430005WL000463 KUSO HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829353 KUSHA HARIJAN UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-006-008/2631
(BODOKUMULI) 		2430005000NRG24200420230020135 20/04/2023 GORA SAURA 2430005WL000464 GORA SAURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829341 GORA SAURA UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-006-008/2654
(BODOKUMULI) 		2430005000NRG24200420230020098 20/04/2023 MANIK PAIK 2430005WL000463 MANIK PAIK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829351 KAMALU PAIK UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-008/2654
(BODOKUMULI) 		2430005000NRG24200420230020097 20/04/2023 MANIK PAIK 2430005WL000463 MANIK PAIK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829350 MANIK PAIK UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005000NRG24200420230020099 20/04/2023 SAHEB HARIJAN 2430005WL000463 SAHEB HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829365 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-006-008/2746
(BODOKUMULI) 		2430005000NRG24200420230020102 20/04/2023 BAIDNATH SAURA 2430005WL000463 BAIDNATH SAURA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829347 BAIDNATH SAURA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-008/2746
(BODOKUMULI) 		2430005000NRG24200420230020101 20/04/2023 BAIDNATH SAURA 2430005WL000463 BAIDNATH SAURA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829346 BAIDI SAURI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-006-008/2759
(BODOKUMULI) 		2430005000NRG24200420230020104 20/04/2023 NILABATI SOURA 2430005WL000463 NILABATI SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398829342 NILABATI SAURA UNION BANK OF INDIA(508500)
SubTotal 39342 39342
50 NABARANGPUR OR-30-005-006-002/1191
(BODOKUMULI) 		2430005000NRG24200420230020107 20/04/2023 RATNI GOUDA 2430005WL000464 RATNI GOUDA 00468 UBIN0810606 237 237 Processed 10/05/2023 1398829361 RATINI GOUD UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-008/17838
(BODOKUMULI) 		2430005000NRG24200420230020121 20/04/2023 DAMUNATH PAIK 2430005WL000464 DAMUNATH PAIK 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1398829370 DAMUNATH PAIK UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24200420230020127 20/04/2023 gamati soura 2430005WL000464 gamati soura 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1398829345 GAMATI SOURA UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-006-008/17851
(BODOKUMULI) 		2430005000NRG24200420230020095 20/04/2023 SUNAMANI SOURA 2430005WL000463 SUNAMANI SOURA 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1398829343 SUNAMANI SOURA UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24200420230020134 20/04/2023 BALAMATI HARIJAN 2430005WL000464 BALAMATI HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/05/2023 1398829363 BALAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24200420230020133 20/04/2023 BALAMATI HARIJAN 2430005WL000464 BALAMATI HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1398829362 GHASIRAM HARIJAN UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-006-008/2784
(BODOKUMULI) 		2430005000NRG24200420230020106 20/04/2023 BIMALA SOURA 2430005WL000463 BIMALA SOURA 00468 UBIN0810606 237 237 Processed 10/05/2023 1398829352 BIMALA SOURA UNION BANK OF INDIA(508500)
SubTotal 8769 8769
57 NABARANGPUR OR-30-005-006-006/2190
(BODOKUMULI) 		2430005000NRG24200420230020114 20/04/2023 RAGHU PAIKA 2430005WL000464 RAGHU PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398829397 RAGHU PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_200423APB_FTO_33411 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005006_200423APB_FTO_33411 Central Bank Of India CBIN0284330 NABARANGAPUR 26544
3 NABARANGPUR OR2430005006_200423APB_FTO_33411 State Bank of India SBIN0001320 NOWRANGPUR 9717
4 NABARANGPUR OR2430005006_200423APB_FTO_33411 Union Bank of India UBIN0562513 NABARANGPUR 39342
5 NABARANGPUR OR2430005006_200423APB_FTO_33411 Union Bank of India UBIN0810606 NABARANGPUR 8769
6 NABARANGPUR OR2430005006_200423APB_FTO_33411 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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