Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_180723APB_FTO_346856
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-30-005-012-003/10368
(SINDHIGAM) 		2430005000NRG24180720230466174 18/07/2023 RABI GOUDA 2430005WL011609 RABI GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4964600311 RABI GOUDA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24180720230466176 18/07/2023 LAKHMAN GAUDA 2430005WL011609 LAKHMAN GAUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4964600303 Mr. LAXMAN GOUDA S/O MAHADEB UTKAL GRAMEEN BANK(607234)
3 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24180720230466208 18/07/2023 HARA BHATRA 2430005WL011609 HARA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4964600301 HAR BHATRA SO PARSHU BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24180720230466209 18/07/2023 KUSUMA BHATRA 2430005WL011609 KUSUMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4964600302 KUSUMA BHATRA WO HAR BHATARA BANK OF BARODA(606985)
SubTotal 4266 4266
5 NABARANGPUR OR-30-005-012-003/10777
(SINDHIGAM) 		2430005000NRG24180720230466206 18/07/2023 HEMADHAR THTAMAJHI 2430005WL011609 HEMADHAR THTAMAJHI 00152 HDFC0002953 1659 1659 Processed 30/08/2023 4964600304 Mr. HEMADHAR THATAMAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24180720230466170 18/07/2023 SAPANTA GOUDA 2430005WL011609 SAPANTA GOUDA 00165 IBKL0001832 1185 1185 Processed 30/08/2023 4964600282 SAPANTA GOUDA IDBI BANK(607095)
SubTotal 1185 1185
7 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24180720230466199 18/07/2023 ASAMAN GOUD 2430005WL011609 ASAMAN GOUD 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4964600280 ASAMAN GOUD S/O-MAHADEB GOUD PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24180720230466202 18/07/2023 CHAITU BHATRA 2430005WL011609 CHAITU BHATRA 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4964600281 CHAITU BHATRA S/O-MAN PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24180720230466210 18/07/2023 KAILASHA BHATRA 2430005WL011609 KAILASHA BHATRA 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4964600317 KAILAS BHATRA S/O-RUPADHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
10 NABARANGPUR OR-30-005-012-003/10307
(SINDHIGAM) 		2430005000NRG24180720230466171 18/07/2023 KAMALA GOUDA 2430005WL011609 KAMALA GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600315 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-012-003/10345
(SINDHIGAM) 		2430005000NRG24180720230466173 18/07/2023 TIMARA BHATARA 2430005WL011609 TIMARA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600291 TIMARA SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24180720230466175 18/07/2023 BASANTI GOUDA 2430005WL011609 BASANTI GOUDA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4964600295 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-012-003/10494
(SINDHIGAM) 		2430005000NRG24180720230466181 18/07/2023 GHAN THATMAJHI 2430005WL011609 GHAN THATMAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600283 Mrs. CHANDRAMA THATA MAJHI UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-012-003/10494
(SINDHIGAM) 		2430005000NRG24180720230466182 18/07/2023 GHAN THATMAJHI 2430005WL011609 GHAN THATMAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600284 Mr. GHANA THATA MAJHI UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-012-003/10494
(SINDHIGAM) 		2430005000NRG24180720230466184 18/07/2023 NABATHAT MAJHI 2430005WL011609 NABATHAT MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600286 NABA THAT MAJHI INDUSIND BANK(607189)
16 NABARANGPUR OR-30-005-012-003/10551
(SINDHIGAM) 		2430005000NRG24180720230466185 18/07/2023 BUDAI MUDULIA 2430005WL011609 BUDAI MUDULIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600287 MRS BUDAI MUDULIA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-012-003/10551
(SINDHIGAM) 		2430005000NRG24180720230466186 18/07/2023 JAGABANDHU MUDULIA 2430005WL011609 JAGABANDHU MUDULIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600289 MR JAGABANDHU MUDULIA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-012-003/10584
(SINDHIGAM) 		2430005000NRG24180720230466188 18/07/2023 DIPASINGH BHATARA 2430005WL011609 DIPASINGH BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600296 MRS DIPASINGH BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-012-003/10621
(SINDHIGAM) 		2430005000NRG24180720230466189 18/07/2023 BAIDI BHATRA 2430005WL011609 BAIDI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600293 MRS BAIDI RANDHARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-012-003/10621
(SINDHIGAM) 		2430005000NRG24180720230466190 18/07/2023 JAYASINGH BHATRA 2430005WL011609 JAYASINGH BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600294 JAYA SING BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24180720230466192 18/07/2023 NILA GOUDA 2430005WL011609 NILA GOUDA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4964600297 MRS NILA GOUDA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-012-003/10656
(SINDHIGAM) 		2430005000NRG24180720230466193 18/07/2023 DHANURJAYA MAJHI 2430005WL011609 DHANURJAYA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600316 MR DHANURJAYA MAJHI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-012-003/10684
(SINDHIGAM) 		2430005000NRG24180720230466197 18/07/2023 KAMALA SING BHATRA 2430005WL011609 KAMALA SING BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964600290 MRS KAMALA SING BHATRA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24180720230466203 18/07/2023 GORI BHATARA 2430005WL011609 GORI BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4964600292 MRS GORI BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24180720230466211 18/07/2023 KIA BHATARA 2430005WL011609 KIA BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4964600288 MRS KIA BHATARA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
26 NABARANGPUR OR-30-005-012-003/10494
(SINDHIGAM) 		2430005000NRG24180720230466183 18/07/2023 GANGADHAR THATAMAJHI 2430005WL011609 GANGADHAR THATAMAJHI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964600313 GANGADHAR THATAMAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
27 NABARANGPUR OR-30-005-012-003/10556
(SINDHIGAM) 		2430005000NRG24180720230466187 18/07/2023 RADHAMANI BHATRA 2430005WL011609 RADHAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964600299 MR RADHAMANI BHATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-012-003/10677
(SINDHIGAM) 		2430005000NRG24180720230466194 18/07/2023 BRUNDABATI MAJHI 2430005WL011609 BRUNDABATI MAJHI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964600300 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24180720230466195 18/07/2023 DAHANA NAYAK 2430005WL011609 DAHANA NAYAK 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4964600312 MRS DAHANA NAYAK STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-012-003/10712
(SINDHIGAM) 		2430005000NRG24180720230466198 18/07/2023 BUDAI PUJARI 2430005WL011609 BUDAI PUJARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964600314 MRS BUDAI PUJARI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24180720230466200 18/07/2023 DHANMATI GOUDA 2430005WL011609 DHANMATI GOUDA 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4964600285 MRS DHANMATI GOUDA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-012-003/10775
(SINDHIGAM) 		2430005000NRG24180720230466204 18/07/2023 JAMUNA SINGH BHATRA 2430005WL011609 JAMUNA SINGH BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964600298 MRS JAMUNA SINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
33 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24180720230466169 18/07/2023 LAMBODAR GOUDA 2430005WL011609 LAMBODAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964600310 LAMBODAR GOUDA UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-012-003/10307
(SINDHIGAM) 		2430005000NRG24180720230466172 18/07/2023 BANGSI GOUDA 2430005WL011609 BANGSI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964600277 MR BANSI GAUDA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-012-003/10406
(SINDHIGAM) 		2430005000NRG24180720230466177 18/07/2023 SANKAR BHATRA 2430005WL011609 SANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964600278 JEMA BHATARA WO SANKAR BHATARA BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-012-003/10406
(SINDHIGAM) 		2430005000NRG24180720230466178 18/07/2023 SANKAR BHATRA 2430005WL011609 SANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964600279 SANKAR BHATARA SO RAMADHAR BHATARA BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24180720230466180 18/07/2023 DHANAR GOUDA 2430005WL011609 DHANAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964600318 DHANAR GOUDA UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24180720230466179 18/07/2023 SUKAL GOUDA 2430005WL011609 SUKAL GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964600308 SUKAL GOUDA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24180720230466191 18/07/2023 DAMBARU GOUDA 2430005WL011609 DAMBARU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964600309 DAMBARU GOUDA BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24180720230466196 18/07/2023 BIDYADHAR NAYAK 2430005WL011609 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964600307 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24180720230466201 18/07/2023 MANOHARSING BHATRA 2430005WL011609 MANOHARSING BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964600276 MANOHAR SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-012-003/10777
(SINDHIGAM) 		2430005000NRG24180720230466205 18/07/2023 HARI THATTAMAJHI 2430005WL011609 HARI THATTAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964600305 Mr. HARI THATTAMAJHI UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-012-003/10777
(SINDHIGAM) 		2430005000NRG24180720230466207 18/07/2023 LAXMI THAT MAJHI 2430005WL011609 LAXMI THAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964600306 Mrs. LAXMI THAT MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 60909 60909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_180723APB_FTO_346856 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 NABARANGPUR OR2430005_180723APB_FTO_346856 HDFC Bank HDFC0002953 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_180723APB_FTO_346856 IDBI Bank IBKL0001832 NABARANGPUR 1185
4 NABARANGPUR OR2430005_180723APB_FTO_346856 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
5 NABARANGPUR OR2430005_180723APB_FTO_346856 State Bank of India SBIN0001320 NOWRANGPUR 21330
6 NABARANGPUR OR2430005_180723APB_FTO_346856 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
7 NABARANGPUR OR2430005_180723APB_FTO_346856 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 10665
8 NABARANGPUR OR2430005_180723APB_FTO_346856 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2370
9 NABARANGPUR OR2430005_180723APB_FTO_346856 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 6873
10 NABARANGPUR OR2430005_180723APB_FTO_346856 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5688

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