Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_210823APB_FTO_473453
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-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24210820230567854 21/08/2023 ASTAMA GOUDA 2430005007WL016661 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492286 OSTU GOUD STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-007-002/11974
(BODOMOSIGAM) 		2430005007NRG24210820230567900 21/08/2023 GITANJALI BHATT 2430005007WL016676 GITANJALI BHATT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492287 GITANJALI BHAT BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/12259
(BODOMOSIGAM) 		2430005007NRG24210820230567855 21/08/2023 HEMA BHAT 2430005007WL016662 HEMA BHAT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492285 HEMA BHAT BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24210820230567850 21/08/2023 LABA SOURA 2430005007WL016658 LABA SOURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492313 LABA SOURA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24210820230567894 21/08/2023 BASAMATI GOUDA 2430005007WL016672 BASAMATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492314 BASAMATI GOUDA WO PURUSHATTAM GOUD BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-003/11448
(BODOMOSIGAM) 		2430005007NRG24210820230567845 21/08/2023 PADMINI AMANATYA 2430005007WL016655 PADMINI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492284 PADMINI AMANATYA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24210820230567860 21/08/2023 DALIMBA AMANATYA 2430005007WL016665 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492306 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24210820230567893 21/08/2023 RATNA BHATRA 2430005007WL016671 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492307 RATNA BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-003/17405
(BODOMOSIGAM) 		2430005007NRG24210820230567899 21/08/2023 DASAMU PUJARI 2430005007WL016675 DASAMU PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976492283 DASAMU PUJARI S/O MAKUNDA PUJARI BANK OF BARODA(606985)
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24210820230567849 21/08/2023 BHANU SOURA 2430005007WL016658 BHANU SOURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976492304 BHANU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24210820230567895 21/08/2023 PURUSHATTAM GOUDA 2430005007WL016672 PURUSHATTAM GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976492312 PURUSHATTAM GOUDA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24210820230567856 21/08/2023 DURJAN BHATRA 2430005007WL016663 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976492305 DURJAN BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24210820230567846 21/08/2023 BASANTI KUMBHAR 2430005007WL016656 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976492289 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-007-003/11761
(BODOMOSIGAM) 		2430005007NRG24210820230567891 21/08/2023 LABA BHATRA 2430005007WL016670 LABA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976492288 LABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
15 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24210820230567847 21/08/2023 JAMUNA GOUDA 2430005007WL016657 JAMUNA GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976492308 Mrs. JAMUNA GAUD INDIAN BANK(607105)
16 NABARANGPUR OR-30-005-007-003/11762
(BODOMOSIGAM) 		2430005007NRG24210820230567844 21/08/2023 LALITA CHOUDHURY 2430005007WL016654 LALITA CHOUDHURY 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976492309 Mrs. LALITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-007-001/11212
(BODOMOSIGAM) 		2430005007NRG24210820230567831 21/08/2023 LACHHU MALI 2430005007WL016646 LACHHU MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976492295 BANAMALI MALI SO LACHU MALI BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-007-001/11230
(BODOMOSIGAM) 		2430005007NRG24210820230567837 21/08/2023 DEIMATI NAYAK 2430005007WL016650 DEIMATI NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976492296 DEIMATI NAYAK WO-GOPINATH NAYAK PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24210820230567841 21/08/2023 MANOHARA MALI 2430005007WL016652 MANOHARA MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976492300 MANOHARA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24210820230567858 21/08/2023 KISHOR BHATRA 2430005007WL016664 KISHOR BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976492310 KISHOR BHATRA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24210820230567857 21/08/2023 KUNI BHATRA 2430005007WL016663 KUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976492315 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24210820230567852 21/08/2023 DHARMI MANGALI 2430005007WL016659 DHARMI MANGALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976492282 DHARAMI MANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24210820230567851 21/08/2023 SALU MANGOLI 2430005007WL016659 SALU MANGOLI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976492281 SALU MANGOLI S/O URDHAB MANGOLI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24210820230567907 21/08/2023 MATHAMANI GAUD 2430005007WL016681 MATHAMANI GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976492280 MRS MATHAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
25 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24210820230567848 21/08/2023 DULABHN GOUDA 2430005007WL016657 DULABHN GOUDA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976492278 MR DULABHN GOUDA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24210820230567853 21/08/2023 LACHHAMA GAUDA 2430005007WL016660 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976492277 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-007-003/11761
(BODOMOSIGAM) 		2430005007NRG24210820230567892 21/08/2023 MADANA BHATRA 2430005007WL016670 MADANA BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976492279 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
28 NABARANGPUR OR-30-005-007-001/11213
(BODOMOSIGAM) 		2430005007NRG24210820230567834 21/08/2023 GIRIDHAR GANDA 2430005007WL016648 GIRIDHAR GANDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492290 GIRIDHAR GANDA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24210820230567842 21/08/2023 KHANJAN MALI 2430005007WL016652 KHANJAN MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492291 KHANJAN MALI BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24210820230567897 21/08/2023 MUHAPAL MALI 2430005007WL016674 MUHAPAL MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492294 NETRA MALI BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24210820230567843 21/08/2023 RAIBALI BHATRA 2430005007WL016653 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492292 RAIBALI BHATRA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24210820230567859 21/08/2023 KUMARI BHATRA 2430005007WL016664 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492276 KUMARI BHATRA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005007NRG24210820230567901 21/08/2023 PARSURAM MAJHI 2430005007WL016677 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492302 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24210820230567889 21/08/2023 AMBATI HARIJAN 2430005007WL016669 AMBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492311 AMBATI HARIJAN UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24210820230567890 21/08/2023 SUMITRA GHASI 2430005007WL016669 SUMITRA GHASI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492301 SUMITRA GHASI UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005007NRG24210820230567861 21/08/2023 BAIDI GAUDA 2430005007WL016666 BAIDI GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492303 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-007-003/17585
(BODOMOSIGAM) 		2430005007NRG24210820230567905 21/08/2023 BHAGABAN BHATRA 2430005007WL016680 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976492293 BHAGBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
38 NABARANGPUR OR-30-005-007-001/11230
(BODOMOSIGAM) 		2430005007NRG24210820230567838 21/08/2023 GOPINATH NAYAK 2430005007WL016650 GOPINATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976492298 Mr. GOPINATH NAYAK UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-007-001/17594
(BODOMOSIGAM) 		2430005007NRG24210820230567902 21/08/2023 PHULAMOTI HARIJAN 2430005007WL016678 PHULAMOTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976492297 Ms. PHULAMOTI HARIJAN UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24210820230567906 21/08/2023 CHANDRADHWAJ GAUD 2430005007WL016681 CHANDRADHWAJ GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976492299 CHANDRA DHWAJ GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_210823APB_FTO_473453 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005007_210823APB_FTO_473453 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005007_210823APB_FTO_473453 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005007_210823APB_FTO_473453 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
5 NABARANGPUR OR2430005007_210823APB_FTO_473453 State Bank of India SBIN0001320 NOWRANGPUR 8295
6 NABARANGPUR OR2430005007_210823APB_FTO_473453 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
7 NABARANGPUR OR2430005007_210823APB_FTO_473453 Union Bank of India UBIN0562513 NABARANGPUR 16590
8 NABARANGPUR OR2430005007_210823APB_FTO_473453 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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