Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_030823APB_FTO_411254
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-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24030820230520464 03/08/2023 ADABALI BHATRA 2430005WL013255 ADABALI BHATRA 00048 BKID0005582 1659 1659 Processed 31/08/2023 4980162547 ADABALI BHATRA UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24030820230520467 03/08/2023 RAMA BHATRA 2430005WL013255 RAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4980162535 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/5998
(MANTRIGUDA) 		2430005000NRG24030820230520469 03/08/2023 BALARAM BHATRA 2430005WL013255 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4980162536 BALARAM BHATRA BANK OF INDIA(508505)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24030820230520456 03/08/2023 GOMATI BHATRA 2430005WL013255 GOMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4980162534 GOMATI BHATRA CANARA BANK(508532)
5 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24030820230520455 03/08/2023 KARTTIK BHATRA 2430005WL013255 KARTTIK BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4980162532 KARTTIK BHATRA CANARA BANK(508532)
6 NABARANGPUR OR-30-005-009-001/17557
(MANTRIGUDA) 		2430005000NRG24030820230520459 03/08/2023 JOGESWAR BHATRA 2430005WL013255 JOGESWAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4980162533 JOGESWAR BHATRA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24030820230520476 03/08/2023 PADAMINI BHATARA 2430005WL013255 PADAMINI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4980162531 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24030820230520486 03/08/2023 JAYATI AMANTYA 2430005WL013255 JAYATI AMANTYA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4980162548 JAYATI AMANTYA CANARA BANK(508532)
SubTotal 8295 8295
9 NABARANGPUR OR-30-005-009-001/6061
(MANTRIGUDA) 		2430005000NRG24030820230520479 03/08/2023 SATAYI BHATRA 2430005WL013255 SATAYI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980162528 SATAI BHATARA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24030820230520491 03/08/2023 SURESH HARIJAN 2430005WL013255 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980162549 SURESHA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-001/6194
(MANTRIGUDA) 		2430005000NRG24030820230520492 03/08/2023 BHAGABATI BHATARA 2430005WL013255 BHAGABATI BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980162527 Mrs. BHAGABATI BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24030820230520484 03/08/2023 PITABASA AMANATYA 2430005WL013255 PITABASA AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4980162518 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24030820230520472 03/08/2023 HARIBANDHU NAYAK 2430005WL013255 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980162542 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-009-001/6019
(MANTRIGUDA) 		2430005000NRG24030820230520474 03/08/2023 lachandei bhatra 2430005WL013255 lachandei bhatra 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980162543 LACHHAMADEI BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24030820230520475 03/08/2023 PIT NAYAK 2430005WL013255 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980162545 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24030820230520480 03/08/2023 THABIR BHATRA 2430005WL013255 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980162540 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-001/6114
(MANTRIGUDA) 		2430005000NRG24030820230520482 03/08/2023 BHARAT AMANATYA 2430005WL013255 BHARAT AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980162544 BHARAT AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24030820230520485 03/08/2023 PARBATI BISOI 2430005WL013255 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980162546 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6171
(MANTRIGUDA) 		2430005000NRG24030820230520488 03/08/2023 BELALSEN BHATRA 2430005WL013255 BELALSEN BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980162541 BELALASEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
20 NABARANGPUR OR-30-005-009-001/17308
(MANTRIGUDA) 		2430005000NRG24030820230520453 03/08/2023 SADAN BHATRA 2430005WL013255 SADAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162554 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005000NRG24030820230520454 03/08/2023 DHANAPATI BHOTRA 2430005WL013255 DHANAPATI BHOTRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4980162553 MR DHANAPATI BHOTRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005000NRG24030820230520458 03/08/2023 SITAMA NAYAK 2430005WL013255 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162521 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005000NRG24030820230520461 03/08/2023 ASHMATI BHATRA 2430005WL013255 ASHMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162525 ASAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
24 NABARANGPUR OR-30-005-009-001/5960
(MANTRIGUDA) 		2430005000NRG24030820230520465 03/08/2023 DULLABH AMANATYA 2430005WL013255 DULLABH AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162522 DULABH AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/5969
(MANTRIGUDA) 		2430005000NRG24030820230520466 03/08/2023 DEB BHATARA 2430005WL013255 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4980162523 MR DEB BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24030820230520468 03/08/2023 DAMANI BHATRA 2430005WL013255 DAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162520 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24030820230520470 03/08/2023 USHA BOTI BHATRA 2430005WL013255 USHA BOTI BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4980162519 MRS USHA BATI BHOTRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24030820230520473 03/08/2023 GOMATI NAYAK 2430005WL013255 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162529 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24030820230520477 03/08/2023 KARTTIK BHOTRA 2430005WL013255 KARTTIK BHOTRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4980162526 MR KARTTIK BHOTRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24030820230520478 03/08/2023 KAMALU AMNATYA 2430005WL013255 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4980162524 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-009-001/6114
(MANTRIGUDA) 		2430005000NRG24030820230520481 03/08/2023 BHARAT AMANATYA 2430005WL013255 BHARAT AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162551 CHANDRA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24030820230520483 03/08/2023 PURAN NAYAK 2430005WL013255 PURAN NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162550 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24030820230520487 03/08/2023 DHANI AMANATYA 2430005WL013255 DHANI AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4980162555 MR DHANI AMANATYA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-009-001/6172
(MANTRIGUDA) 		2430005000NRG24030820230520489 03/08/2023 NARAHARI BHOTRA 2430005WL013255 NARAHARI BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980162552 NARAHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
35 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005000NRG24030820230520462 03/08/2023 SUNAMANI BHAKTA 2430005WL013255 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4980162530 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24030820230520457 03/08/2023 PADMA MOHAN BHATRA 2430005WL013255 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4980162537 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24030820230520463 03/08/2023 LALIT BHATRA 2430005WL013255 LALIT BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4980162538 LALIT BHATRA SO GURU BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24030820230520490 03/08/2023 SANAMATI HARIJAN 2430005WL013255 SANAMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980162539 SANAMATI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
39 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24030820230520471 03/08/2023 PURUSOTTAM BHATRA 2430005WL013255 PURUSOTTAM BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4980162517 PURUSOTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_030823APB_FTO_411254 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005009_030823APB_FTO_411254 Canara Bank CNRB0004428 NABARANGPUR 8295
3 NABARANGPUR OR2430005009_030823APB_FTO_411254 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NABARANGPUR OR2430005009_030823APB_FTO_411254 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_030823APB_FTO_411254 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 11613
6 NABARANGPUR OR2430005009_030823APB_FTO_411254 State Bank of India SBIN0001320 NOWRANGPUR 18249
7 NABARANGPUR OR2430005009_030823APB_FTO_411254 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 6636
8 NABARANGPUR OR2430005009_030823APB_FTO_411254 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005009_030823APB_FTO_411254 Union Bank of India UBIN0562513 NABARANGPUR 4977
10 NABARANGPUR OR2430005009_030823APB_FTO_411254 Union Bank of India UBIN0810606 NABARANGPUR 1659

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