Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_160823APB_FTO_457226
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-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24160820230554640 16/08/2023 MANGALDEI BHATRA 2430005WL015544 MANGALDEI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970198782 Mr. HARA BHATRA INDIAN BANK(607105)
2 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24160820230554641 16/08/2023 MANGALDEI BHATRA 2430005WL015544 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970198783 MANGALADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/6287
(MANTRIGUDA) 		2430005000NRG24160820230554652 16/08/2023 SEBATI BHATRA 2430005WL015544 SEBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970198781 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-003/17667
(MANTRIGUDA) 		2430005000NRG24160820230554656 16/08/2023 LABA HARIJAN 2430005WL015544 LABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970198784 LABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
5 NABARANGPUR OR-30-005-009-001/17429
(MANTRIGUDA) 		2430005000NRG24160820230554633 16/08/2023 BUDUNATH BHATRA 2430005WL015544 BUDUNATH BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4970198791 BUDUNATH BHATRA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-009-001/17729
(MANTRIGUDA) 		2430005000NRG24160820230554639 16/08/2023 DALIM BHATRA 2430005WL015544 DALIM BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4970198788 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-001/5939
(MANTRIGUDA) 		2430005000NRG24160820230554642 16/08/2023 DURJAN BHATRA 2430005WL015544 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970198790 DURJAN BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005000NRG24160820230554651 16/08/2023 PURNNI BHATRA 2430005WL015544 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970198786 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-003/17414
(MANTRIGUDA) 		2430005000NRG24160820230554653 16/08/2023 mangari bhatra 2430005WL015544 mangari bhatra 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970198787 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005000NRG24160820230554654 16/08/2023 GAURA GOUDA 2430005WL015544 GAURA GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970198785 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-003/17763
(MANTRIGUDA) 		2430005000NRG24160820230554665 16/08/2023 SANJITA BHATRA 2430005WL015544 SANJITA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970198789 SANJITA BHATRA BANK OF INDIA(508505)
SubTotal 11139 11139
12 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24160820230554644 16/08/2023 JEMA BHATARA 2430005WL015544 JEMA BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970198780 JEMA BHATARA CANARA BANK(508532)
13 NABARANGPUR OR-30-005-009-003/17719
(MANTRIGUDA) 		2430005000NRG24160820230554663 16/08/2023 ANJANA NAYAK 2430005WL015544 ANJANA NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970198779 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-009-003/17719
(MANTRIGUDA) 		2430005000NRG24160820230554662 16/08/2023 HAREKRUSHNA NAYAK 2430005WL015544 HAREKRUSHNA NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970198758 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24160820230554646 16/08/2023 RAINU BHATARA 2430005WL015544 RAINU BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970198770 RAEDHARA BHATRA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24160820230554648 16/08/2023 RAINU BHATARA 2430005WL015544 RAINU BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970198771 RAENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-009-001/5939
(MANTRIGUDA) 		2430005000NRG24160820230554643 16/08/2023 DAMANI BHATRA 2430005WL015544 DAMANI BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4970198798 Mrs. DAMANI BHATRA INDIAN BANK(607105)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005000NRG24160820230554664 16/08/2023 KARNA MAJHI 2430005WL015544 KARNA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970198760 BALARAMA MAJHI UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24160820230554670 16/08/2023 KAMALI PUJARI 2430005WL015544 KAMALI PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970198759 KAMALI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
20 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24160820230554647 16/08/2023 BUDHABARI BHATARA 2430005WL015544 BUDHABARI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198807 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005000NRG24160820230554667 16/08/2023 HIRAMANI SANTA 2430005WL015544 HIRAMANI SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198805 HIRAMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005000NRG24160820230554668 16/08/2023 NIL SANTA 2430005WL015544 NIL SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198799 NILA SANTA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24160820230554674 16/08/2023 JADU MAJHI 2430005WL015544 JADU MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198801 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24160820230554672 16/08/2023 NARAYAN MAJHI 2430005WL015544 NARAYAN MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198803 NARAYANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24160820230554673 16/08/2023 SEBATI MAJHI 2430005WL015544 SEBATI MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198802 SEBATI MAJHI PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24160820230554675 16/08/2023 DAMINI SANTA 2430005WL015544 DAMINI SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198806 DAMUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24160820230554676 16/08/2023 GURUBANDHU SANTA 2430005WL015544 GURUBANDHU SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198804 Mr. GURUBANDHU SANTA CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-009-003/5830
(MANTRIGUDA) 		2430005000NRG24160820230554680 16/08/2023 SITARAM CHALAN 2430005WL015544 SITARAM CHALAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970198800 SITARAM CHALAN PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
29 NABARANGPUR OR-30-005-009-001/17633
(MANTRIGUDA) 		2430005000NRG24160820230554634 16/08/2023 HEMABATI BHATRA 2430005WL015544 HEMABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4970198766 HEMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-001/17639
(MANTRIGUDA) 		2430005000NRG24160820230554635 16/08/2023 JASHODA BHATRA 2430005WL015544 JASHODA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4970198769 JOSADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24160820230554645 16/08/2023 BIMALA BHATRA 2430005WL015544 BIMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970198765 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005000NRG24160820230554649 16/08/2023 RAGHUNATH BHOTRA 2430005WL015544 RAGHUNATH BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970198764 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-001/6210
(MANTRIGUDA) 		2430005000NRG24160820230554650 16/08/2023 LALIT PUJARI 2430005WL015544 LALIT PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970198763 MR LALIT PUJARI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
34 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005000NRG24160820230554631 16/08/2023 RADHA MAHAN BHATRA 2430005WL015544 RADHA MAHAN BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4970198762 RADHA MOHAN BHATRA CANARA BANK(508532)
35 NABARANGPUR OR-30-005-009-001/17647
(MANTRIGUDA) 		2430005000NRG24160820230554636 16/08/2023 SANA SANTA 2430005WL015544 SANA SANTA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4970198775 SANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/17722
(MANTRIGUDA) 		2430005000NRG24160820230554637 16/08/2023 DAHANA SANTA 2430005WL015544 DAHANA SANTA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4970198776 DAHANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-003/17709
(MANTRIGUDA) 		2430005000NRG24160820230554657 16/08/2023 KRUSHNA SANTA 2430005WL015544 KRUSHNA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970198778 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-003/17715
(MANTRIGUDA) 		2430005000NRG24160820230554659 16/08/2023 DAIMATI SANTA 2430005WL015544 DAIMATI SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970198774 BASANTI SANTA BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005000NRG24160820230554660 16/08/2023 PARAMA SANTA 2430005WL015544 PARAMA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970198777 PARAMA S NTA PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24160820230554677 16/08/2023 URDHAV SANTA 2430005WL015544 URDHAV SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970198773 URDHAV SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
41 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005000NRG24160820230554666 16/08/2023 DASHAMI GOUD 2430005WL015544 DASHAMI GOUD 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970198772 MR DASHAMI GOUD STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-009-003/5790
(MANTRIGUDA) 		2430005000NRG24160820230554678 16/08/2023 SADASIB BHATRA 2430005WL015544 SADASIB BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970198767 MULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-003/5790
(MANTRIGUDA) 		2430005000NRG24160820230554679 16/08/2023 SADASIB BHATRA 2430005WL015544 SADASIB BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970198768 SADASIB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
44 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005000NRG24160820230554632 16/08/2023 BEL BHATRA 2430005WL015544 BEL BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4970198793 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-001/17728
(MANTRIGUDA) 		2430005000NRG24160820230554638 16/08/2023 MANGALADEI BHATRA 2430005WL015544 MANGALADEI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4970198797 MANGALADEI BHATRA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-009-003/17548
(MANTRIGUDA) 		2430005000NRG24160820230554655 16/08/2023 INDRA BHATRA 2430005WL015544 INDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970198795 KAMESWARI MAJHI UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005000NRG24160820230554661 16/08/2023 DAIMA SANTA 2430005WL015544 DAIMA SANTA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970198794 DAIMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-003/5720
(MANTRIGUDA) 		2430005000NRG24160820230554669 16/08/2023 UTTAM CHALAN 2430005WL015544 UTTAM CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970198796 UTTAM CHALAN BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24160820230554671 16/08/2023 PURNA CHANDRA PUJARI 2430005WL015544 PURNA CHANDRA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970198792 PURNA CHANDRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 9480 9480
50 NABARANGPUR OR-30-005-009-003/17713
(MANTRIGUDA) 		2430005000NRG24160820230554658 16/08/2023 BILASWI JANI 2430005WL015544 BILASWI JANI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4970198761 BILASWI JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_160823APB_FTO_457226 Bank of Baroda BARB0NABARA Nabarangapur 6399
2 NABARANGPUR OR2430005009_160823APB_FTO_457226 Bank of India BKID0005582 NABARANGAPUR 11139
3 NABARANGPUR OR2430005009_160823APB_FTO_457226 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005009_160823APB_FTO_457226 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005009_160823APB_FTO_457226 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005009_160823APB_FTO_457226 Punjab National Bank PUNB0167020 Nabarangpur 3318
7 NABARANGPUR OR2430005009_160823APB_FTO_457226 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 14931
8 NABARANGPUR OR2430005009_160823APB_FTO_457226 State Bank of India SBIN0001320 NOWRANGPUR 7821
9 NABARANGPUR OR2430005009_160823APB_FTO_457226 State Bank of India SBIN0004737 PAPADAHANDI 10902
10 NABARANGPUR OR2430005009_160823APB_FTO_457226 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
11 NABARANGPUR OR2430005009_160823APB_FTO_457226 Union Bank of India UBIN0562513 NABARANGPUR 9480
12 NABARANGPUR OR2430005009_160823APB_FTO_457226 Union Bank of India UBIN0810606 NABARANGPUR 1659

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