Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_180423FTO_27654
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-30-005-011-003/174662
(SANAMOSIGAM) 		2430005000NRG24180420230014659 18/04/2023 KALABATI BHATRA 2430005WL000325 KALABATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398480585 KALABATI BHATRA ()
2 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24180420230014661 18/04/2023 BHANA BHATRA 2430005WL000325 BHANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398480583 BHANA BHATRA ()
3 NABARANGPUR OR-30-005-011-003/174665
(SANAMOSIGAM) 		2430005000NRG24180420230014663 18/04/2023 CHAMPA BHATARA 2430005WL000325 CHAMPA BHATARA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398480584 CHAMPA BHATARA ()
4 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24180420230014676 18/04/2023 ASAMANI BHATRA 2430005WL000325 ASAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398480581 ASAMANI BHATRA ()
5 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24180420230014677 18/04/2023 ASAMANI BHATRA 2430005WL000325 ASAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398480582 ASAMANI BHATRA ()
SubTotal 7110 7110
6 NABARANGPUR OR-30-005-011-003/174676
(SANAMOSIGAM) 		2430005000NRG24180420230014680 18/04/2023 DHANARDHAN NAYAK 2430005WL000325 DHANARDHAN NAYAK 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398480586 DHANARDHAN NAYAK ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24180420230014665 18/04/2023 CHANDRAREKHA MAJHI 2430005WL000325 CHANDRAREKHA MAJHI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398480597 CHANDRAREKHA MAJHI ()
8 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24180420230014666 18/04/2023 CHANDRAREKHA MAJHI 2430005WL000325 CHANDRAREKHA MAJHI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398480598 CHANDRAREKHA MAJHI ()
9 NABARANGPUR OR-30-005-011-003/174669
(SANAMOSIGAM) 		2430005000NRG24180420230014669 18/04/2023 YUDHISTI MALI 2430005WL000325 YUDHISTI MALI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398480600 YUDHISTI MALI ()
10 NABARANGPUR OR-30-005-011-003/174677
(SANAMOSIGAM) 		2430005000NRG24180420230014681 18/04/2023 JAMUNA NAYAK 2430005WL000325 JAMUNA NAYAK 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398480599 JAMUNA NAYAK ()
SubTotal 5688 5688
11 NABARANGPUR OR-30-005-009-003/5915
(MANTRIGUDA) 		2430005000NRG24150420230009429 18/04/2023 SAHADEB BISHAYI 2430005WL000200 SAHADEB BISHAYI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398480603 MR SAHADEB BISHOYI ()
12 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24180420230014671 18/04/2023 GELAMANI BHATRA 2430005WL000325 GELAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398480601 MRS GELAMANI BHATRA ()
13 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24180420230014672 18/04/2023 GELAMANI BHATRA 2430005WL000325 GELAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398480602 MRS GELAMANI BHATRA ()
SubTotal 4266 4266
14 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24180420230014645 18/04/2023 RUPAE HARIJAN 2430005WL000325 RUPAE HARIJAN 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1398480604 MRS RUPAE HARIJAN ()
SubTotal 1422 1422
15 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24180420230014655 18/04/2023 KASHPARI MALI 2430005WL000325 KASHPARI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480609 KASHPARI MALI ()
16 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24180420230014656 18/04/2023 KASHPARI MALI 2430005WL000325 KASHPARI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480610 KASHPARI MALI ()
17 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24180420230014657 18/04/2023 LAXMI HARIJAN 2430005WL000325 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480606 LAXMI HARIJAN ()
18 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24180420230014658 18/04/2023 LAXMI HARIJAN 2430005WL000325 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480607 LAXMI HARIJAN ()
19 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24180420230014660 18/04/2023 CHANDRADHWAJ BHATRA 2430005WL000325 CHANDRADHWAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480608 CHANDRADHWAJ BHATRA ()
20 NABARANGPUR OR-30-005-011-003/174666
(SANAMOSIGAM) 		2430005000NRG24180420230014664 18/04/2023 NANDAE GOUDA 2430005WL000325 NANDAE GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480611 NANDAE GOUDA ()
21 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24180420230014678 18/04/2023 DHANMATI NAYAK 2430005WL000325 DHANMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480612 DHANMATI NAYAK ()
22 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24180420230014679 18/04/2023 DHANMATI NAYAK 2430005WL000325 DHANMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480613 DHANMATI NAYAK ()
23 NABARANGPUR OR-30-005-011-003/7471
(SANAMOSIGAM) 		2430005000NRG24180420230014685 18/04/2023 SADA BHATRA 2430005WL000325 SADA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398480605 SADA BHATRA ()
SubTotal 12798 12798
24 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24180420230014651 18/04/2023 MANABADHA BHATRA 2430005WL000325 MANABADHA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480595 MANABADHA BHATRA ()
25 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24180420230014653 18/04/2023 SUKAL BHATRA 2430005WL000325 SUKAL BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480589 SUKAL BHATRA ()
26 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24180420230014654 18/04/2023 SUKAL BHATRA 2430005WL000325 SUKAL BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480590 SUKAL BHATRA ()
27 NABARANGPUR OR-30-005-011-003/174664
(SANAMOSIGAM) 		2430005000NRG24180420230014662 18/04/2023 MANGALSAE NAYAK 2430005WL000325 MANGALSAE NAYAK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480596 MANGALSAE NAYAK ()
28 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24180420230014667 18/04/2023 TULARAM BHATRA 2430005WL000325 TULARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480593 TULARAM BHATRA ()
29 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24180420230014668 18/04/2023 TULARAM BHATRA 2430005WL000325 TULARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480594 TULARAM BHATRA ()
30 NABARANGPUR OR-30-005-011-003/174670
(SANAMOSIGAM) 		2430005000NRG24180420230014670 18/04/2023 DEBRAJ BHATRA 2430005WL000325 DEBRAJ BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480592 DEBRAJ BHATRA ()
31 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24180420230014673 18/04/2023 DEBA BHATRA 2430005WL000325 DEBA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480587 DEBA BHATRA ()
32 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24180420230014674 18/04/2023 DEBA BHATRA 2430005WL000325 DEBA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480588 DEBA BHATRA ()
33 NABARANGPUR OR-30-005-011-003/174673
(SANAMOSIGAM) 		2430005000NRG24180420230014675 18/04/2023 GOBARDHAN GAUDA 2430005WL000325 GOBARDHAN GAUDA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398480591 GOBARDHAN GAUDA ()
SubTotal 14220 14220
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_180423FTO_27654 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005_180423FTO_27654 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
3 NABARANGPUR OR2430005_180423FTO_27654 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5688
4 NABARANGPUR OR2430005_180423FTO_27654 State Bank of India SBIN0001320 NOWRANGPUR 4266
5 NABARANGPUR OR2430005_180423FTO_27654 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
6 NABARANGPUR OR2430005_180423FTO_27654 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 12798
7 NABARANGPUR OR2430005_180423FTO_27654 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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