Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:22:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_300923APB_FTO_589429
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) 		2430005000NRG24300920230686933 30/09/2023 TRILOCHAN TANTI 2430005WL040483 TRILOCHAN TANTI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328005967 TRILOCHAN TANTI SO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-004/17325
(BIKRAMPUR) 		2430005000NRG24300920230686945 30/09/2023 PADMAN TANTI 2430005WL040483 PADMAN TANTI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328005987 PADAMAN TANTI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-004/17497
(BIKRAMPUR) 		2430005000NRG24300920230686948 30/09/2023 GOKUL CHANDRA TANTI 2430005WL040483 GOKUL CHANDRA TANTI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328005969 GOKUL CHANDRU TANTI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-004/923
(BIKRAMPUR) 		2430005000NRG24300920230686962 30/09/2023 CHAITAN TANTI 2430005WL040483 CHAITAN TANTI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328005968 TULABATI TANTI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-004/944
(BIKRAMPUR) 		2430005000NRG24300920230686964 30/09/2023 KAMAL LOCHAN NAYAK 2430005WL040483 KAMAL LOCHAN NAYAK 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328005966 MR KAMAL LOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 NABARANGPUR OR-30-005-005-004/1058
(BIKRAMPUR) 		2430005000NRG24300920230686924 30/09/2023 SURU HARIJAN 2430005WL040483 SURU HARIJAN 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005972 SURU HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-005-004/1058
(BIKRAMPUR) 		2430005000NRG24300920230686923 30/09/2023 SURU HARIJAN 2430005WL040483 SURU HARIJAN 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005971 SANAYAHARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-004/1059
(BIKRAMPUR) 		2430005000NRG24300920230686926 30/09/2023 DALIMBA RANDHARI 2430005WL040483 DALIMBA RANDHARI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005976 DALIMBA RANDHARI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-005-004/1083
(BIKRAMPUR) 		2430005000NRG24300920230686929 30/09/2023 KAMALA NAYAK 2430005WL040483 KAMALA NAYAK 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005978 KAMALA NAYAK BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-004/1087
(BIKRAMPUR) 		2430005000NRG24300920230686932 30/09/2023 SINDHU PAIKO 2430005WL040483 SINDHU PAIKO 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005981 SINDHU PAIKO BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-005-004/1087
(BIKRAMPUR) 		2430005000NRG24300920230686931 30/09/2023 SINDHU PAIKO 2430005WL040483 SINDHU PAIKO 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005980 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-004/1098
(BIKRAMPUR) 		2430005000NRG24300920230686938 30/09/2023 MAMALOCHAN BHATRA 2430005WL040483 MAMALOCHAN BHATRA 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005979 KAMAL LOCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-005-004/1104
(BIKRAMPUR) 		2430005000NRG24300920230686939 30/09/2023 KAPURBATI TANTI 2430005WL040483 KAPURBATI TANTI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005983 KAPURABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24300920230686941 30/09/2023 GANGADHAR PUJARI 2430005WL040483 GANGADHAR PUJARI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005986 GANGADHAR PUJARI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24300920230686942 30/09/2023 PADMINI PUJARI 2430005WL040483 PADMINI PUJARI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005970 PADMINI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-005-004/923
(BIKRAMPUR) 		2430005000NRG24300920230686961 30/09/2023 LACHHAMA TANTI 2430005WL040483 LACHHAMA TANTI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005973 LACHHAMA TANTI UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-005-004/949
(BIKRAMPUR) 		2430005000NRG24300920230686966 30/09/2023 TULASHA PUJARI 2430005WL040483 TULASHA PUJARI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005975 TULASA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-005-004/949
(BIKRAMPUR) 		2430005000NRG24300920230686965 30/09/2023 TULASHA PUJARI 2430005WL040483 TULASHA PUJARI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005974 Mr. GANGADHAR . PUJARI UTKAL GRAMEEN BANK(607234)
19 NABARANGPUR OR-30-005-005-004/964
(BIKRAMPUR) 		2430005000NRG24300920230686968 30/09/2023 TRINATH RANDHARI 2430005WL040483 TRINATH RANDHARI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005977 TRINATH RANDHARI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-005-004/967
(BIKRAMPUR) 		2430005000NRG24300920230686969 30/09/2023 GORI BHATRA 2430005WL040483 GORI BHATRA 00048 BKID0005582 1422 1422 Processed 10/11/2023 7328005982 GORI BHATRA BANK OF INDIA(508505)
SubTotal 21330 21330
21 NABARANGPUR OR-30-005-005-004/1060
(BIKRAMPUR) 		2430005000NRG24300920230686928 30/09/2023 GAJALAKSHMI PATTANAYAK 2430005WL040483 GAJALAKSHMI PATTANAYAK 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7328005962 GAJALAKSHMI PATTNAYAK CANARA BANK(508532)
22 NABARANGPUR OR-30-005-005-004/1091
(BIKRAMPUR) 		2430005000NRG24300920230686934 30/09/2023 PADMA GOUDA 2430005WL040483 PADMA GOUDA 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7328005964 PADMA GOUD BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-005-004/889
(BIKRAMPUR) 		2430005000NRG24300920230686958 30/09/2023 ISWAR DANI 2430005WL040483 ISWAR DANI 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7328005965 ISWAR DANI CANARA BANK(508532)
24 NABARANGPUR OR-30-005-005-004/954
(BIKRAMPUR) 		2430005000NRG24300920230686967 30/09/2023 RAMA PAIK 2430005WL040483 RAMA PAIK 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7328005963 Mr. SRIRAM . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
25 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005000NRG24300920230686920 30/09/2023 BHANU GOUDA 2430005WL040483 BHANU GOUDA 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328005956 BHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005000NRG24300920230686919 30/09/2023 KARTTIKA GOUDA 2430005WL040483 KARTTIKA GOUDA 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328005957 KARTTIK GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-005-004/17550
(BIKRAMPUR) 		2430005000NRG24300920230686952 30/09/2023 PRATIMA BHATRA 2430005WL040483 PRATIMA BHATRA 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328005958 PRATIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-005-004/911
(BIKRAMPUR) 		2430005000NRG24300920230686960 30/09/2023 DAMUDAR JANI 2430005WL040483 DAMUDAR JANI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328005988 Mr. DAMUDAR JANI CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
29 NABARANGPUR OR-30-005-005-004/906
(BIKRAMPUR) 		2430005000NRG24300920230686959 30/09/2023 GUPTA TANTI 2430005WL040483 GUPTA TANTI 00165 IBKL0001832 1422 1422 Processed 10/11/2023 7328005951 GUPTA TANTI IDBI BANK(607095)
SubTotal 1422 1422
30 NABARANGPUR OR-30-005-005-004/1083
(BIKRAMPUR) 		2430005000NRG24300920230686930 30/09/2023 HARISCHANDRA NAYAK 2430005WL040483 HARISCHANDRA NAYAK 00354 PUNB0167020 1422 1422 Processed 10/11/2023 7328005947 HARISCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-005-004/17324
(BIKRAMPUR) 		2430005000NRG24300920230686944 30/09/2023 MANGARU HARIJAN 2430005WL040483 MANGARU HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/11/2023 7328005948 MANGARU HARIJAN S/O-GOBARDHAN HARIJAN PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-005-004/17340
(BIKRAMPUR) 		2430005000NRG24300920230686947 30/09/2023 CHAITAN BHATRA 2430005WL040483 CHAITAN BHATRA 00354 PUNB0167020 1422 1422 Processed 10/11/2023 7328005950 LUSANA BHATARA ICICI BANK LTD(508534)
33 NABARANGPUR OR-30-005-005-004/17340
(BIKRAMPUR) 		2430005000NRG24300920230686946 30/09/2023 CHAITAN BHATRA 2430005WL040483 CHAITAN BHATRA 00354 PUNB0167020 1422 1422 Processed 10/11/2023 7328005949 CHAITAN BHATRA S/O-LAB BHATRA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-005-004/970
(BIKRAMPUR) 		2430005000NRG24300920230686971 30/09/2023 KRUSNA DANI 2430005WL040483 KRUSNA DANI 00354 PUNB0167020 1422 1422 Processed 10/11/2023 7328005991 KRUSNA DANI S/O-UDENDRA DANI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
35 NABARANGPUR OR-30-005-005-004/1045
(BIKRAMPUR) 		2430005000NRG24300920230686921 30/09/2023 CHAITANYA GAUDA 2430005WL040483 CHAITANYA GAUDA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005990 MR CHAITANYA GAUDA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-005-004/1051
(BIKRAMPUR) 		2430005000NRG24300920230686922 30/09/2023 SRADHAR PATANAYAK 2430005WL040483 SRADHAR PATANAYAK 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005953 SRIDHAR PATTNAYAK BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-005-004/1060
(BIKRAMPUR) 		2430005000NRG24300920230686927 30/09/2023 PRAFULLA CHANDRA PATTANAYAK 2430005WL040483 PRAFULLA CHANDRA PATTANAYAK 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005952 MR PRAFULLA CHANDRA PATTANAYAK STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-005-004/1092
(BIKRAMPUR) 		2430005000NRG24300920230686936 30/09/2023 DIGAMBAR TANTI 2430005WL040483 DIGAMBAR TANTI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005961 Mrs. REBATI TANTI W/O DIGAMBER TANTI UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-005-004/1092
(BIKRAMPUR) 		2430005000NRG24300920230686935 30/09/2023 DIGAMBAR TANTI 2430005WL040483 DIGAMBAR TANTI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005960 DIGAMBAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24300920230686940 30/09/2023 PADMINI PUJARI 2430005WL040483 PADMINI PUJARI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005989 TRINATH PUJARI ICICI BANK LTD(508534)
41 NABARANGPUR OR-30-005-005-004/17508
(BIKRAMPUR) 		2430005000NRG24300920230686950 30/09/2023 PRABHASINI PATNAYAK 2430005WL040483 PRABHASINI PATNAYAK 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005954 MRS PRABHASINI PATNAYAK STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-005-004/866
(BIKRAMPUR) 		2430005000NRG24300920230686957 30/09/2023 MANADHAR KUMBHAR 2430005WL040483 MANADHAR KUMBHAR 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005959 DASHAMANTA KUMBHAR BANK OF BARODA(606985)
43 NABARANGPUR OR-30-005-005-004/970
(BIKRAMPUR) 		2430005000NRG24300920230686972 30/09/2023 KRUSNA DANI 2430005WL040483 KRUSNA DANI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7328005955 MRS CHINAI JANI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
44 NABARANGPUR OR-30-005-005-004/17323
(BIKRAMPUR) 		2430005000NRG24300920230686943 30/09/2023 KESHAB HARIJAN 2430005WL040483 KESHAB HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328005985 Mr. KESHAB HARIJAN UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-005-004/17497
(BIKRAMPUR) 		2430005000NRG24300920230686949 30/09/2023 DHANMATI TANTI 2430005WL040483 DHANMATI TANTI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328005984 Mrs. DHANMATI TANTI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_300923APB_FTO_589429 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005_300923APB_FTO_589429 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1422
3 NABARANGPUR OR2430005_300923APB_FTO_589429 Bank of India BKID0005582 NABARANGAPUR 19908
4 NABARANGPUR OR2430005_300923APB_FTO_589429 Canara Bank CNRB0004428 NABARANGPUR 5688
5 NABARANGPUR OR2430005_300923APB_FTO_589429 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
6 NABARANGPUR OR2430005_300923APB_FTO_589429 IDBI Bank IBKL0001832 NABARANGPUR 1422
7 NABARANGPUR OR2430005_300923APB_FTO_589429 Punjab National Bank PUNB0167020 Nabarangpur 7110
8 NABARANGPUR OR2430005_300923APB_FTO_589429 State Bank of India SBIN0001320 NOWRANGPUR 12798
9 NABARANGPUR OR2430005_300923APB_FTO_589429 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
10 NABARANGPUR OR2430005_300923APB_FTO_589429 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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