Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_290923APB_FTO_580539
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-30-005-011-003/7578
(SANAMOSIGAM) 		2430005000NRG24270920230679920 29/09/2023 JAGANNATH BHATRA 2430005WL039416 JAGANNATH BHATRA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7276165369 JAGANNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-011-003/7663
(SANAMOSIGAM) 		2430005000NRG24270920230679912 29/09/2023 RAMACHANDRA HARIJAN 2430005WL039415 RAMACHANDRA HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276165389 RAMACHANDRA HARIJAN CANARA BANK(508532)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-011-003/7419
(SANAMOSIGAM) 		2430005000NRG24270920230679910 29/09/2023 BAIDYANATH GHASI 2430005WL039415 BAIDYANATH GHASI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7276165370 MR BODANATH GHASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-011-003/7419
(SANAMOSIGAM) 		2430005000NRG24270920230679909 29/09/2023 MALATI GHASI 2430005WL039415 MALATI GHASI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276165368 MRS MALATI GHASI STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-011-003/7668
(SANAMOSIGAM) 		2430005000NRG24270920230679815 29/09/2023 KUSUMA HARIJAN 2430005WL039411 KUSUMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276165388 KUSUMA HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-011-003/7818
(SANAMOSIGAM) 		2430005000NRG24270920230679922 29/09/2023 PANKAJ BHUSAN MAJHI 2430005WL039416 PANKAJ BHUSAN MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276165365 MR PANKAJ BHUSAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-011-003/17442
(SANAMOSIGAM) 		2430005000NRG24270920230679991 29/09/2023 CHANDRA KEUTA 2430005WL039426 CHANDRA KEUTA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276165366 MR KAMAL LOCHAN KEUTO STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-011-003/17442
(SANAMOSIGAM) 		2430005000NRG24270920230679992 29/09/2023 CHANDRA KEUTA 2430005WL039426 CHANDRA KEUTA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276165367 Mrs. CHANDRA KEUTA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-011-003/17303
(SANAMOSIGAM) 		2430005000NRG24270920230679917 29/09/2023 TULARAM BHATRA 2430005WL039416 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165386 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-011-003/17420
(SANAMOSIGAM) 		2430005000NRG24270920230679918 29/09/2023 PADMANI BISOI 2430005WL039416 PADMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165384 Mrs. PADMANI BISOI UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-011-003/17423
(SANAMOSIGAM) 		2430005000NRG24270920230679812 29/09/2023 DHANAMATI GHASI 2430005WL039411 DHANAMATI GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165372 Mrs. DHANAMATI GHASI,W/O LATE ISWAR GHA UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-011-003/17430
(SANAMOSIGAM) 		2430005000NRG24270920230679939 29/09/2023 PREMABATI BHATRA 2430005WL039419 PREMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276165374 PREMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-011-003/17432
(SANAMOSIGAM) 		2430005000NRG24270920230679940 29/09/2023 RAMESH BHATRA 2430005WL039419 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165379 Mrs. LIMU BHATRA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-011-003/17432
(SANAMOSIGAM) 		2430005000NRG24270920230679919 29/09/2023 RAMESH BHATRA 2430005WL039416 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276165378 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-011-003/174545
(SANAMOSIGAM) 		2430005000NRG24270920230679908 29/09/2023 SANAMATI GANDA 2430005WL039415 SANAMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276165377 MRS SANMATI HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-011-003/174581
(SANAMOSIGAM) 		2430005000NRG24270920230679941 29/09/2023 MANOJ KUMAR HARIJAN 2430005WL039419 MANOJ KUMAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165382 Mr. MANOJ KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
17 NABARANGPUR OR-30-005-011-003/7404
(SANAMOSIGAM) 		2430005000NRG24270920230679924 29/09/2023 LACHAMA BHATRA 2430005WL039417 LACHAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165371 Mrs. LACHAMA BHATRA,W/O: MADAN BHATRA UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-011-003/7404
(SANAMOSIGAM) 		2430005000NRG24270920230679942 29/09/2023 MADAN BHATRA 2430005WL039419 MADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165383 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
19 NABARANGPUR OR-30-005-011-003/7532
(SANAMOSIGAM) 		2430005000NRG24270920230679925 29/09/2023 JADU HARIJAN 2430005WL039417 JADU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165373 Mr. JADU HARIJAN UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-011-003/7648
(SANAMOSIGAM) 		2430005000NRG24270920230679903 29/09/2023 KUMARI TANTI 2430005WL039414 KUMARI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165387 Mrs. KUMARI TANTI UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-011-003/7649
(SANAMOSIGAM) 		2430005000NRG24270920230679928 29/09/2023 DRUPATA BHATRA 2430005WL039417 DRUPATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276165381 DRUPATA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-011-003/7649
(SANAMOSIGAM) 		2430005000NRG24270920230679927 29/09/2023 DRUPATA BHATRA 2430005WL039417 DRUPATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276165380 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-011-003/7785
(SANAMOSIGAM) 		2430005000NRG24270920230679817 29/09/2023 BUDURAM GHASI 2430005WL039411 BUDURAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276165385 Mr. BUDURAM GHASI,S/O: DUMAR UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-011-003/7817
(SANAMOSIGAM) 		2430005000NRG24270920230679904 29/09/2023 BHAGABATI TANTI 2430005WL039414 BHAGABATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276165375 BHAGABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-011-003/7817
(SANAMOSIGAM) 		2430005000NRG24270920230679905 29/09/2023 BHAGABATI TANTI 2430005WL039414 BHAGABATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276165376 MR BHAGABAN TANTI STATE BANK OF INDIA(508548)
SubTotal 28203 28203
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_290923APB_FTO_580539 Canara Bank CNRB0004428 NABARANGPUR 3318
2 NABARANGPUR OR2430005011_290923APB_FTO_580539 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005011_290923APB_FTO_580539 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005011_290923APB_FTO_580539 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005011_290923APB_FTO_580539 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
6 NABARANGPUR OR2430005011_290923APB_FTO_580539 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 26544

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