Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160923APB_FTO_537148
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) 		2430005000NRG24160920230651415 16/09/2023 TRILOCHAN TANTI 2430005WL033880 TRILOCHAN TANTI 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7263423899 TRILOCHAN TANTI SO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-004/17325
(BIKRAMPUR) 		2430005000NRG24160920230651425 16/09/2023 PADMAN TANTI 2430005WL033880 PADMAN TANTI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263423919 PADAMAN TANTI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-004/17497
(BIKRAMPUR) 		2430005000NRG24160920230651428 16/09/2023 GOKUL CHANDRA TANTI 2430005WL033880 GOKUL CHANDRA TANTI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263423901 GOKUL CHANDRU TANTI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-004/923
(BIKRAMPUR) 		2430005000NRG24160920230651437 16/09/2023 CHAITAN TANTI 2430005WL033880 CHAITAN TANTI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263423900 TULABATI TANTI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-004/944
(BIKRAMPUR) 		2430005000NRG24160920230651439 16/09/2023 KAMAL LOCHAN NAYAK 2430005WL033880 KAMAL LOCHAN NAYAK 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263423898 MR KAMAL LOCHAN NAYAK STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-005-004/998
(BIKRAMPUR) 		2430005000NRG24160920230651449 16/09/2023 AITU GOUDA 2430005WL033880 AITU GOUDA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263423897 AITU GOUDA BANK OF BARODA(606985)
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-005-004/1058
(BIKRAMPUR) 		2430005000NRG24160920230651406 16/09/2023 SURU HARIJAN 2430005WL033880 SURU HARIJAN 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423904 SURU HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-005-004/1058
(BIKRAMPUR) 		2430005000NRG24160920230651405 16/09/2023 SURU HARIJAN 2430005WL033880 SURU HARIJAN 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423903 SANAYAHARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-004/1059
(BIKRAMPUR) 		2430005000NRG24160920230651408 16/09/2023 DALIMBA RANDHARI 2430005WL033880 DALIMBA RANDHARI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423908 DALIMBA RANDHARI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-004/1083
(BIKRAMPUR) 		2430005000NRG24160920230651411 16/09/2023 KAMALA NAYAK 2430005WL033880 KAMALA NAYAK 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263423917 KAMALA NAYAK BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-005-004/1087
(BIKRAMPUR) 		2430005000NRG24160920230651414 16/09/2023 SINDHU PAIKO 2430005WL033880 SINDHU PAIKO 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263423916 SINDHU PAIKO BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-005-004/1087
(BIKRAMPUR) 		2430005000NRG24160920230651413 16/09/2023 SINDHU PAIKO 2430005WL033880 SINDHU PAIKO 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263423911 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-005-004/1098
(BIKRAMPUR) 		2430005000NRG24160920230651417 16/09/2023 MAMALOCHAN BHATRA 2430005WL033880 MAMALOCHAN BHATRA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263423910 KAMAL LOCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-004/1104
(BIKRAMPUR) 		2430005000NRG24160920230651419 16/09/2023 KAPURBATI TANTI 2430005WL033880 KAPURBATI TANTI 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263423912 KAPURABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24160920230651421 16/09/2023 GANGADHAR PUJARI 2430005WL033880 GANGADHAR PUJARI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423918 GANGADHAR PUJARI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24160920230651422 16/09/2023 PADMINI PUJARI 2430005WL033880 PADMINI PUJARI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423902 PADMINI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-004/923
(BIKRAMPUR) 		2430005000NRG24160920230651436 16/09/2023 LACHHAMA TANTI 2430005WL033880 LACHHAMA TANTI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423905 LACHHAMA TANTI UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-005-004/949
(BIKRAMPUR) 		2430005000NRG24160920230651441 16/09/2023 TULASHA PUJARI 2430005WL033880 TULASHA PUJARI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423907 TULASA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-005-004/949
(BIKRAMPUR) 		2430005000NRG24160920230651440 16/09/2023 TULASHA PUJARI 2430005WL033880 TULASHA PUJARI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423906 Mr. GANGADHAR . PUJARI UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-005-004/964
(BIKRAMPUR) 		2430005000NRG24160920230651443 16/09/2023 TRINATH RANDHARI 2430005WL033880 TRINATH RANDHARI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423909 TRINATH RANDHARI BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-005-004/967
(BIKRAMPUR) 		2430005000NRG24160920230651444 16/09/2023 GORI BHATRA 2430005WL033880 GORI BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263423915 GORI BHATRA BANK OF INDIA(508505)
SubTotal 20145 20145
22 NABARANGPUR OR-30-005-005-004/1060
(BIKRAMPUR) 		2430005000NRG24160920230651410 16/09/2023 GAJALAKSHMI PATTANAYAK 2430005WL033880 GAJALAKSHMI PATTANAYAK 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7263423893 GAJALAKSHMI PATTNAYAK CANARA BANK(508532)
23 NABARANGPUR OR-30-005-005-004/1091
(BIKRAMPUR) 		2430005000NRG24160920230651416 16/09/2023 PADMA GOUDA 2430005WL033880 PADMA GOUDA 00078 CNRB0004428 1185 1185 Processed 09/11/2023 7263423895 PADMA GOUD BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-005-004/889
(BIKRAMPUR) 		2430005000NRG24160920230651434 16/09/2023 ISWAR DANI 2430005WL033880 ISWAR DANI 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7263423896 ISWAR DANI CANARA BANK(508532)
25 NABARANGPUR OR-30-005-005-004/954
(BIKRAMPUR) 		2430005000NRG24160920230651442 16/09/2023 RAMA PAIK 2430005WL033880 RAMA PAIK 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7263423894 Mr. SRIRAM . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
26 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005000NRG24160920230651402 16/09/2023 BHANU GOUDA 2430005WL033880 BHANU GOUDA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7263423890 BHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005000NRG24160920230651401 16/09/2023 KARTTIKA GOUDA 2430005WL033880 KARTTIKA GOUDA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7263423891 KARTTIK GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-005-004/1100
(BIKRAMPUR) 		2430005000NRG24160920230651418 16/09/2023 KUSUMA BHATRA 2430005WL033880 KUSUMA BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263423892 BHAGAT BHATRA S/O-JAGABANDHU BHATRA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-005-004/911
(BIKRAMPUR) 		2430005000NRG24160920230651435 16/09/2023 DAMUDAR JANI 2430005WL033880 DAMUDAR JANI 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7263423921 Mr. DAMUDAR JANI CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
30 NABARANGPUR OR-30-005-005-004/1083
(BIKRAMPUR) 		2430005000NRG24160920230651412 16/09/2023 HARISCHANDRA NAYAK 2430005WL033880 HARISCHANDRA NAYAK 00354 PUNB0167020 1185 1185 Processed 09/11/2023 7263423884 HARISCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-005-004/17324
(BIKRAMPUR) 		2430005000NRG24160920230651424 16/09/2023 MANGARU HARIJAN 2430005WL033880 MANGARU HARIJAN 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263423926 MANGARU HARIJAN S/O-GOBARDHAN HARIJAN PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-005-004/17340
(BIKRAMPUR) 		2430005000NRG24160920230651427 16/09/2023 CHAITAN BHATRA 2430005WL033880 CHAITAN BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263423887 LUSANA BHATARA ICICI BANK LTD(508534)
33 NABARANGPUR OR-30-005-005-004/17340
(BIKRAMPUR) 		2430005000NRG24160920230651426 16/09/2023 CHAITAN BHATRA 2430005WL033880 CHAITAN BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263423886 CHAITAN BHATRA S/O-LAB BHATRA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-005-004/970
(BIKRAMPUR) 		2430005000NRG24160920230651446 16/09/2023 KRUSNA DANI 2430005WL033880 KRUSNA DANI 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263423885 KRUSNA DANI S/O-UDENDRA DANI PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
35 NABARANGPUR OR-30-005-005-004/1045
(BIKRAMPUR) 		2430005000NRG24160920230651403 16/09/2023 CHAITANYA GAUDA 2430005WL033880 CHAITANYA GAUDA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263423925 MR CHAITANYA GAUDA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-005-004/1051
(BIKRAMPUR) 		2430005000NRG24160920230651404 16/09/2023 SRADHAR PATANAYAK 2430005WL033880 SRADHAR PATANAYAK 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263423889 SRIDHAR PATTNAYAK BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-005-004/1060
(BIKRAMPUR) 		2430005000NRG24160920230651409 16/09/2023 PRAFULLA CHANDRA PATTANAYAK 2430005WL033880 PRAFULLA CHANDRA PATTANAYAK 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263423888 MR PRAFULLA CHANDRA PATTANAYAK STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-005-004/1117
(BIKRAMPUR) 		2430005000NRG24160920230651420 16/09/2023 PADMINI PUJARI 2430005WL033880 PADMINI PUJARI 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7263423922 TRINATH PUJARI ICICI BANK LTD(508534)
39 NABARANGPUR OR-30-005-005-004/17508
(BIKRAMPUR) 		2430005000NRG24160920230651430 16/09/2023 PRABHASINI PATNAYAK 2430005WL033880 PRABHASINI PATNAYAK 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263423924 MRS PRABHASINI PATNAYAK STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-005-004/866
(BIKRAMPUR) 		2430005000NRG24160920230651433 16/09/2023 MANADHAR KUMBHAR 2430005WL033880 MANADHAR KUMBHAR 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263423920 DASHAMANTA KUMBHAR BANK OF BARODA(606985)
41 NABARANGPUR OR-30-005-005-004/970
(BIKRAMPUR) 		2430005000NRG24160920230651447 16/09/2023 KRUSNA DANI 2430005WL033880 KRUSNA DANI 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263423923 MRS CHINAI JANI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
42 NABARANGPUR OR-30-005-005-004/17323
(BIKRAMPUR) 		2430005000NRG24160920230651423 16/09/2023 KESHAB HARIJAN 2430005WL033880 KESHAB HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263423914 Mr. KESHAB HARIJAN UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-005-004/17497
(BIKRAMPUR) 		2430005000NRG24160920230651429 16/09/2023 DHANMATI TANTI 2430005WL033880 DHANMATI TANTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263423913 Mrs. DHANMATI TANTI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160923APB_FTO_537148 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005_160923APB_FTO_537148 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1185
3 NABARANGPUR OR2430005_160923APB_FTO_537148 Bank of India BKID0005582 NABARANGAPUR 18960
4 NABARANGPUR OR2430005_160923APB_FTO_537148 Canara Bank CNRB0004428 NABARANGPUR 5451
5 NABARANGPUR OR2430005_160923APB_FTO_537148 Central Bank Of India CBIN0284330 NABARANGAPUR 5451
6 NABARANGPUR OR2430005_160923APB_FTO_537148 Punjab National Bank PUNB0167020 Nabarangpur 6873
7 NABARANGPUR OR2430005_160923APB_FTO_537148 State Bank of India SBIN0001320 NOWRANGPUR 9717
8 NABARANGPUR OR2430005_160923APB_FTO_537148 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
9 NABARANGPUR OR2430005_160923APB_FTO_537148 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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