Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_070923FTO_499249
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-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24060920230615081 07/09/2023 SAMARI BHATRA 2430005007WL024426 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324551329 SAMARI BHATRA ()
2 NABARANGPUR OR-30-005-007-001/17795
(BODOMOSIGAM) 		2430005007NRG24060920230615151 07/09/2023 SANAI HARIJAN 2430005007WL024482 SANAI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324551330 SANAI HARIJAN ()
3 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24060920230615071 07/09/2023 KAMALA BHATRA 2430005007WL024418 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324551328 KAMALA BHATRA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24060920230615080 07/09/2023 MUKTA CHOUDHURY 2430005007WL024425 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324551365 MUKTA CHOUDHURY ()
5 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24060920230615176 07/09/2023 RADHA AMANATYA 2430005007WL024499 RADHA AMANATYA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324551331 RADHA AMANATYA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-007-003/17647
(BODOMOSIGAM) 		2430005007NRG24060920230615134 07/09/2023 GAYATRI BHATRA 2430005007WL024469 GAYATRI BHATRA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7324551335 GAYATRI BHATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24060920230615156 07/09/2023 PADALAM BHATRA 2430005007WL024485 PADALAM BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324551332 PADALAM BHATRA ()
8 NABARANGPUR OR-30-005-007-001/17785
(BODOMOSIGAM) 		2430005007NRG24060920230615082 07/09/2023 SUKRI BHATRA 2430005007WL024427 SUKRI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324551334 SUKRI BHATRA ()
9 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24060920230615085 07/09/2023 TABHA CHOUDHURI 2430005007WL024430 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324551333 TABHA CHOUDHURI ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24060920230615170 07/09/2023 ASAMAN DANDIA 2430005007WL024495 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7324551368 ASAMAN DANDIA ()
11 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24060920230615148 07/09/2023 NERTA MALI 2430005007WL024479 NERTA MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7324551337 NERTA MALI ()
12 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24060920230615124 07/09/2023 DANARDHAN MAJHI 2430005007WL024461 DANARDHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7324551364 DANARDHAN MAJHI ()
13 NABARANGPUR OR-30-005-007-002/12390
(BODOMOSIGAM) 		2430005007NRG24060920230615090 07/09/2023 PURNI BHATRA 2430005007WL024435 PURNI BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7324551336 PURNI BHATRA ()
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24060920230615132 07/09/2023 DOMNI MALI 2430005007WL024468 DOMNI MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551340 MRS DOMNI MALI ()
15 NABARANGPUR OR-30-005-007-002/17643
(BODOMOSIGAM) 		2430005007NRG24060920230615115 07/09/2023 URMILA MAJHI 2430005007WL024454 URMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551363 MRS URMILA MAJHI ()
16 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24060920230615128 07/09/2023 KAMALA HARIJAN 2430005007WL024465 KAMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551342 MRS KAMALA HARIJAN ()
17 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24060920230615098 07/09/2023 JAGABANDHU HARIJAN 2430005007WL024440 JAGABANDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551344 MR JAGABANDHU HARIJAN ()
18 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24060920230615154 07/09/2023 JAYASING NAYAK 2430005007WL024484 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551338 MR JAYASING NAYAK ()
19 NABARANGPUR OR-30-005-007-003/17651
(BODOMOSIGAM) 		2430005007NRG24060920230615127 07/09/2023 PANKO HARIJAN 2430005007WL024464 PANKO HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551343 MRS PANKO GANDA ()
20 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24060920230615112 07/09/2023 KANAKDEI MAJHI 2430005007WL024452 KANAKDEI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551339 MRS KANAKDEI MAJHI ()
21 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24060920230615113 07/09/2023 MAHADEB MAJHI 2430005007WL024452 MAHADEB MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324551341 MAHADEB MAJHI ()
SubTotal 13272 13272
22 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24060920230615103 07/09/2023 MANASHIRA GOUDA 2430005007WL024444 MANASHIRA GOUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7324551345 MRS MANASHIRA GOUDA ()
23 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24060920230615097 07/09/2023 PHULAMATI HARIJAN 2430005007WL024440 PHULAMATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7324551346 MRS PHULMATI HARIJAN ()
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24060920230615133 07/09/2023 SAM MALI 2430005007WL024468 SAM MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551360 SAM MALI ()
25 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24060920230615162 07/09/2023 KHAGAPATI PUJARI 2430005007WL024490 KHAGAPATI PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551356 KHAGAPATI PUJARI ()
26 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24060920230615136 07/09/2023 ASAMATI BHATRA 2430005007WL024470 ASAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551362 ASAMATI BHATRA ()
27 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24060920230615101 07/09/2023 JAMBUBATI GOUDA 2430005007WL024442 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551353 JAMBUBATI GOUDA ()
28 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24060920230615108 07/09/2023 PRAMNANDA MAJHI 2430005007WL024449 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551361 PRAMNANDA MAJHI ()
29 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24060920230615107 07/09/2023 TULABATI HARIJAN 2430005007WL024448 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551354 TULABATI HARIJAN ()
30 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24060920230615119 07/09/2023 SABHA PUJARI 2430005007WL024457 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551359 SABHA PUJARI ()
31 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24060920230615130 07/09/2023 JAYANTI HARIJAN 2430005007WL024466 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551355 JAYANTI HARIJAN ()
32 NABARANGPUR OR-30-005-007-002/17800
(BODOMOSIGAM) 		2430005007NRG24060920230615126 07/09/2023 KUNTI MAJHI 2430005007WL024463 KUNTI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551351 KUNTI MAJHI ()
33 NABARANGPUR OR-30-005-007-002/17803
(BODOMOSIGAM) 		2430005007NRG24060920230615100 07/09/2023 KAMA BHATARA 2430005007WL024441 KAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551352 KAMA BHATARA ()
34 NABARANGPUR OR-30-005-007-002/17804
(BODOMOSIGAM) 		2430005007NRG24060920230615137 07/09/2023 MANIMUKTA BHATRA 2430005007WL024471 MANIMUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551366 MANIMUKTA BHATRA ()
35 NABARANGPUR OR-30-005-007-003/17650
(BODOMOSIGAM) 		2430005007NRG24060920230615075 07/09/2023 TALAMANI SAMARATH 2430005007WL024422 TALAMANI SAMARATH 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551358 TALAMANI SAMARATH ()
36 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24060920230615177 07/09/2023 GURUBANDHU AMANATYA 2430005007WL024499 GURUBANDHU AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551357 GURUBANDHU AMANATYA ()
SubTotal 21567 21567
37 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24060920230615140 07/09/2023 PRAFUL BHATRA 2430005007WL024473 PRAFUL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324551350 PRAFUL BHATRA ()
38 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005007NRG24060920230615117 07/09/2023 HARIHARA BHATRA 2430005007WL024455 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551367 HARIHARA BHATRA ()
39 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24060920230615129 07/09/2023 DHANAR HARIJAN 2430005007WL024465 DHANAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551348 DHANAR HARIJAN ()
40 NABARANGPUR OR-30-005-007-002/17801
(BODOMOSIGAM) 		2430005007NRG24060920230615122 07/09/2023 GHASI PUJARI 2430005007WL024459 GHASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551349 GHASI PUJARI ()
41 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24060920230615084 07/09/2023 TANKADHARA BHATRA 2430005007WL024429 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551347 TANKADHARA BHATRA ()
SubTotal 8058 8058
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_070923FTO_499249 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005007_070923FTO_499249 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_070923FTO_499249 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_070923FTO_499249 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005007_070923FTO_499249 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 NABARANGPUR OR2430005007_070923FTO_499249 State Bank of India SBIN0001320 NOWRANGPUR 13272
7 NABARANGPUR OR2430005007_070923FTO_499249 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005007_070923FTO_499249 Union Bank of India UBIN0562513 NABARANGPUR 21567
9 NABARANGPUR OR2430005007_070923FTO_499249 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8058

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