Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_300623FTO_293681
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-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24280620230385661 30/06/2023 DAMU NAYAK 2430005WL009499 DAMU NAYAK 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3325731111 DAMU NAYAK ()
2 NABARANGPUR OR-30-005-007-002/12447
(BODOMOSIGAM) 		2430005000NRG24280620230385698 30/06/2023 TELEI GANDA 2430005WL009499 TELEI GANDA 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3325731110 TELEI GANDA ()
3 NABARANGPUR OR-30-005-007-002/17444
(BODOMOSIGAM) 		2430005000NRG24280620230385706 30/06/2023 NILAM HARIJAN 2430005WL009499 NILAM HARIJAN 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3325731114 NILAM HARIJAN ()
SubTotal 3555 3555
4 NABARANGPUR OR-30-005-003-002/17143
(BASINI) 		2430005000NRG24300620230391132 30/06/2023 LAKSHMINATH LANI 2430005WL009612 LAKSHMINATH LANI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3325731109 LAKSHMINATH LANI ()
5 NABARANGPUR OR-30-005-003-002/17185
(BASINI) 		2430005000NRG24300620230391134 30/06/2023 HARIHAR BHATRA 2430005WL009612 HARIHAR BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3325731108 HARIHAR BHATRA ()
6 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24290620230387415 30/06/2023 AITU BHATRA 2430005WL009532 AITU BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3325731107 AITU BHATRA ()
7 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24280620230385679 30/06/2023 DALIMBA BHATRA 2430005WL009499 DALIMBA BHATRA 00048 BKID0005582 1185 1185 Processed 11/07/2023 3325731106 DALIMBA BHATRA ()
SubTotal 6162 6162
8 NABARANGPUR OR-30-005-003-002/17186
(BASINI) 		2430005000NRG24300620230391135 30/06/2023 BHARAT BHATARA 2430005WL009612 BHARAT BHATARA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3325731104 BHARAT BHATARA ()
9 NABARANGPUR OR-30-005-003-003/15930
(BASINI) 		2430005000NRG24290620230387346 30/06/2023 KESAB BHATRA 2430005WL009532 KESAB BHATRA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3325731105 KESAB BHATRA ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-003-003/15842
(BASINI) 		2430005000NRG24290620230387343 30/06/2023 DINABANDHU BHATRA 2430005WL009532 DINABANDHU BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731098 DINABANDHU BHATRA ()
11 NABARANGPUR OR-30-005-003-003/15931
(BASINI) 		2430005000NRG24290620230387347 30/06/2023 NARAHARI BHATRA 2430005WL009532 NARAHARI BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731096 NARAHARI BHATRA ()
12 NABARANGPUR OR-30-005-003-003/16068
(BASINI) 		2430005000NRG24290620230387356 30/06/2023 DAMARU BHATRA 2430005WL009532 DAMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731103 DAMARU BHATRA ()
13 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24290620230387363 30/06/2023 LAKSHMU BHATRA 2430005WL009532 LAKSHMU BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731100 LAKSHMU BHATRA ()
14 NABARANGPUR OR-30-005-003-003/16198
(BASINI) 		2430005000NRG24290620230387380 30/06/2023 ASMAN CHALAN 2430005WL009532 ASMAN CHALAN 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731102 ASMAN CHALAN ()
15 NABARANGPUR OR-30-005-003-003/17367
(BASINI) 		2430005000NRG24290620230387420 30/06/2023 MOTIRAM BHATRA 2430005WL009532 MOTIRAM BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731099 MOTIRAM BHATRA ()
16 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24290620230387430 30/06/2023 NARAYAN BHATRA 2430005WL009532 NARAYAN BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731097 NARAYAN BHATRA ()
17 NABARANGPUR OR-30-005-003-003/17689
(BASINI) 		2430005000NRG24290620230387431 30/06/2023 SUKANDI BHATRA 2430005WL009532 SUKANDI BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731115 SUKANDI BHATRA ()
18 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005000NRG24280620230385635 30/06/2023 ABHI DANDIA 2430005WL009499 ABHI DANDIA 00354 PUNB0167020 1185 1185 Processed 12/07/2023 3325731117 ABHI DANDIA ()
19 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005000NRG24290620230388621 30/06/2023 CHAITAN BHATRA 2430005WL009559 CHAITAN BHATRA 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731116 CHAITAN BHATRA ()
20 NABARANGPUR OR-30-005-007-002/17672
(BODOMOSIGAM) 		2430005000NRG24290620230388651 30/06/2023 SADAN CHALAN 2430005WL009559 SADAN CHALAN 00354 PUNB0167020 1659 1659 Processed 12/07/2023 3325731101 SADAN CHALAN ()
SubTotal 17775 17775
21 NABARANGPUR OR-30-005-007-002/11825
(BODOMOSIGAM) 		2430005000NRG24290620230388607 30/06/2023 ASTURAM BHATRA 2430005WL009559 ASTURAM BHATRA 00354 PUNB0677400 1659 1659 Processed 12/07/2023 3325731118 ASTURAM BHATRA ()
22 NABARANGPUR OR-30-005-007-002/11871
(BODOMOSIGAM) 		2430005000NRG24290620230388610 30/06/2023 RATNAKAR NAYAK 2430005WL009559 RATNAKAR NAYAK 00354 PUNB0677400 1659 1659 Processed 12/07/2023 3325731094 RATNAKAR NAYAK ()
23 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24290620230388630 30/06/2023 LAKHI CHANDRA CHALLAN 2430005WL009559 LAKHI CHANDRA CHALLAN 00354 PUNB0677400 1659 1659 Processed 12/07/2023 3325731093 LAKHI CHANDRA CHALLAN ()
24 NABARANGPUR OR-30-005-007-002/12377
(BODOMOSIGAM) 		2430005000NRG24290620230388631 30/06/2023 DAMBARU NAYAK 2430005WL009559 DAMBARU NAYAK 00354 PUNB0677400 1659 1659 Processed 12/07/2023 3325731095 DAMBARU NAYAK ()
SubTotal 6636 6636
25 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24290620230387412 30/06/2023 LAXMI PUJARI 2430005WL009532 LAXMI PUJARI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3325731092 MRS LAKHMI PUJARI ()
26 NABARANGPUR OR-30-005-007-002/12242
(BODOMOSIGAM) 		2430005000NRG24290620230388617 30/06/2023 KAMALBATI NAYAK 2430005WL009559 KAMALBATI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3325731091 MRS KAMALBATI NAYAK ()
27 NABARANGPUR OR-30-005-007-002/12525
(BODOMOSIGAM) 		2430005000NRG24280620230385704 30/06/2023 KUNATALA KUMARI NAYAK 2430005WL009499 KUNATALA KUMARI NAYAK 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3325731119 MRS KUNATALA KUMARI NAYAK ()
28 NABARANGPUR OR-30-005-007-002/17643
(BODOMOSIGAM) 		2430005000NRG24290620230388643 30/06/2023 URMILA MAJHI 2430005WL009559 URMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3325731112 MRS URMILA MAJHI ()
SubTotal 6162 6162
29 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24290620230387432 30/06/2023 CHAMPA BHATRA 2430005WL009532 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325731126 CHAMPA BHATRA ()
30 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24290620230387434 30/06/2023 DUMAR BHATRA 2430005WL009532 DUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325731124 DUMAR BHATRA ()
31 NABARANGPUR OR-30-005-007-002/12104
(BODOMOSIGAM) 		2430005000NRG24280620230385610 30/06/2023 PITAMBAR NAYAK 2430005WL009498 PITAMBAR NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325731085 PITAMBAR NAYAK ()
32 NABARANGPUR OR-30-005-007-002/12183
(BODOMOSIGAM) 		2430005000NRG24280620230385673 30/06/2023 DALIMBA PUJARI 2430005WL009499 DALIMBA PUJARI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3325731084 DALIMBA PUJARI ()
33 NABARANGPUR OR-30-005-007-002/12257
(BODOMOSIGAM) 		2430005000NRG24290620230388622 30/06/2023 NARAHARI BHATRA 2430005WL009559 NARAHARI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325731122 NARAHARI BHATRA ()
34 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24280620230385684 30/06/2023 DEBGHAN MAJHI 2430005WL009499 DEBGHAN MAJHI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3325731086 DEBGHAN MAJHI ()
35 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24290620230388629 30/06/2023 DAMANI CHALAN 2430005WL009559 DAMANI CHALAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325731123 DAMANI CHALAN ()
36 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005000NRG24280620230385619 30/06/2023 ASAMATI BHATRA 2430005WL009498 ASAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325731121 ASAMATI BHATRA ()
37 NABARANGPUR OR-30-005-007-002/12454
(BODOMOSIGAM) 		2430005000NRG24280620230385699 30/06/2023 SANJAY HARIJAN 2430005WL009499 SANJAY HARIJAN 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3325731083 SANJAY HARIJAN ()
38 NABARANGPUR OR-30-005-007-002/17444
(BODOMOSIGAM) 		2430005000NRG24280620230385705 30/06/2023 BHAGABATI HARIJAN 2430005WL009499 BHAGABATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3325731082 BHAGABATI HARIJAN ()
39 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005000NRG24290620230388641 30/06/2023 PARSURAM MAJHI 2430005WL009559 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325731125 PARSURAM MAJHI ()
SubTotal 16353 16353
40 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24290620230387392 30/06/2023 DHANURY TANTI 2430005WL009532 DHANURY TANTI 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3325731113 DHANURY TANTI ()
SubTotal 1659 1659
41 NABARANGPUR OR-30-005-003-003/15835
(BASINI) 		2430005000NRG24290620230387336 30/06/2023 LALIT BHATRA 2430005WL009532 LALIT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325731090 LALIT BHATRA ()
42 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005000NRG24280620230385664 30/06/2023 DHANMATI PUJARI 2430005WL009499 DHANMATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325731089 DHANMATI PUJARI ()
43 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24280620230385680 30/06/2023 JEMA CHALANA 2430005WL009499 JEMA CHALANA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325731088 JEMA CHALANA ()
44 NABARANGPUR OR-30-005-007-002/12438
(BODOMOSIGAM) 		2430005000NRG24280620230385696 30/06/2023 DHANAR BHATRA 2430005WL009499 DHANAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325731087 DHANAR BHATRA ()
45 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005000NRG24290620230388648 30/06/2023 HARIHARA BHATRA 2430005WL009559 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325731120 HARIHARA BHATRA ()
SubTotal 6873 6873
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_300623FTO_293681 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NABARANGPUR OR2430005_300623FTO_293681 Bank of India BKID0005582 NABARANGAPUR 6162
3 NABARANGPUR OR2430005_300623FTO_293681 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005_300623FTO_293681 Punjab National Bank PUNB0167020 Nabarangpur 17775
5 NABARANGPUR OR2430005_300623FTO_293681 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 NABARANGPUR OR2430005_300623FTO_293681 State Bank of India SBIN0001320 NOWRANGPUR 6162
7 NABARANGPUR OR2430005_300623FTO_293681 Union Bank of India UBIN0562513 NABARANGPUR 16353
8 NABARANGPUR OR2430005_300623FTO_293681 Union Bank of India UBIN0810606 NABARANGPUR 1659
9 NABARANGPUR OR2430005_300623FTO_293681 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
10 NABARANGPUR OR2430005_300623FTO_293681 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5214

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