Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:10:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110523APB_FTO_101410
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-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24110520230126460 11/05/2023 PADMA MAJHI 2430005WL002992 PADMA MAJHI 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618337 SURENDRA MAJHI UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24110520230126461 11/05/2023 PADMA MAJHI 2430005WL002992 PADMA MAJHI 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618323 PADMA MAJHI WO SURENDRA MAJHI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24110520230126464 11/05/2023 NABIN MALI 2430005WL002992 NABIN MALI 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618326 NABIN MALI SO KESHAB MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/368
(BIKRAMPUR) 		2430005000NRG24110520230126466 11/05/2023 TULASENA BHATRA 2430005WL002992 TULASENA BHATRA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618319 TULASENA BHOTRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/392
(BIKRAMPUR) 		2430005000NRG24110520230126469 11/05/2023 HIRAMANI GOUDA 2430005WL002992 HIRAMANI GOUDA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618330 HIRAMANI GOUDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24110520230126472 11/05/2023 SUNAFHULI DISARI 2430005WL002992 SUNAFHULI DISARI 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618320 SUNAFHULI DASARI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24110520230126476 11/05/2023 GOMATI GOUD 2430005WL002992 GOMATI GOUD 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618343 MRS MALATI GOUDA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-005-002/568
(BIKRAMPUR) 		2430005000NRG24110520230126479 11/05/2023 CHANDRA BHATRA 2430005WL002992 CHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618333 CHANDRA BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24110520230126487 11/05/2023 BASANTI PARIDA 2430005WL002992 BASANTI PARIDA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618338 BASANTI PARIDA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/795
(BIKRAMPUR) 		2430005000NRG24110520230126490 11/05/2023 RATNABATI DISHAREE 2430005WL002992 RATNABATI DISHAREE 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1639618329 RATNABATI DISHAREE BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-003/155
(BIKRAMPUR) 		2430005000NRG24110520230126431 11/05/2023 MANIMA BHATRA 2430005WL002991 MANIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639618322 MANIMA BHATRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-003/210
(BIKRAMPUR) 		2430005000NRG24110520230126443 11/05/2023 KUSUMA GOUDA 2430005WL002991 KUSUMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639618341 KUSAMA GOUDA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005000NRG24110520230126448 11/05/2023 HARIHAR BHATRA 2430005WL002991 HARIHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639618318 HARIHAR BHATRA SO TRITHABASI BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-005-003/269
(BIKRAMPUR) 		2430005000NRG24110520230126449 11/05/2023 RATANI BHATRA 2430005WL002991 RATANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639618321 RATANI BHATRA WO RATH BHATRA BANK OF BARODA(606985)
SubTotal 20856 20856
15 NABARANGPUR OR-30-005-005-002/17327
(BIKRAMPUR) 		2430005000NRG24110520230126459 11/05/2023 PAKALU GOUDA 2430005WL002992 PAKALU GOUDA 00048 BKID0005582 1422 1422 Processed 17/05/2023 1639618339 PAKULU GOUD BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24110520230126463 11/05/2023 NABINA MALI 2430005WL002992 NABINA MALI 00048 BKID0005582 1422 1422 Processed 17/05/2023 1639618327 NABINA MALI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-005-002/366
(BIKRAMPUR) 		2430005000NRG24110520230126465 11/05/2023 BUTI BHATRA 2430005WL002992 BUTI BHATRA 00048 BKID0005582 1422 1422 Processed 17/05/2023 1639618331 BUTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24110520230126471 11/05/2023 PADALAM MALI 2430005WL002992 PADALAM MALI 00048 BKID0005582 1422 1422 Processed 17/05/2023 1639618328 PADALAM MALI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24110520230126478 11/05/2023 BISU BHATRA 2430005WL002992 BISU BHATRA 00048 BKID0005582 1422 1422 Processed 17/05/2023 1639618336 BISHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24110520230126480 11/05/2023 PARSURAM MALI 2430005WL002992 PARSURAM MALI 00048 BKID0005582 1422 1422 Processed 17/05/2023 1639618334 JASHODA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24110520230126481 11/05/2023 PARSURAM MALI 2430005WL002992 PARSURAM MALI 00048 BKID0005582 1422 1422 Processed 17/05/2023 1639618335 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-005-003/170
(BIKRAMPUR) 		2430005000NRG24110520230126433 11/05/2023 HARISCHANDRA BHATRA 2430005WL002991 HARISCHANDRA BHATRA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1639618325 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005000NRG24110520230126437 11/05/2023 HARISCHANDRA BHATRA 2430005WL002991 HARISCHANDRA BHATRA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1639618345 HARISCHANDRA BHATRA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005000NRG24110520230126450 11/05/2023 DAMU PUJARI 2430005WL002991 DAMU PUJARI 00048 BKID0005582 1659 1659 Processed 17/05/2023 1639618342 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005000NRG24110520230126451 11/05/2023 DAMU PUJARI 2430005WL002991 DAMU PUJARI 00048 BKID0005582 1659 1659 Processed 17/05/2023 1639618344 PHULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
26 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24110520230126488 11/05/2023 KRUSHNA CHANDRA MANDAL 2430005WL002992 KRUSHNA CHANDRA MANDAL 00078 CNRB0004428 1422 1422 Processed 17/05/2023 1639618312 KRUSHNACHANDRA MANDAL CANARA BANK(508532)
27 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24110520230126489 11/05/2023 LALIT MANDAL 2430005WL002992 LALIT MANDAL 00078 CNRB0004428 1422 1422 Processed 17/05/2023 1639618316 LALIT MANDAL CANARA BANK(508532)
28 NABARANGPUR OR-30-005-005-003/109
(BIKRAMPUR) 		2430005000NRG24110520230126424 11/05/2023 PUNNA BHATARA 2430005WL002991 PUNNA BHATARA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618324 PUNNA BHATARA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-005-003/140
(BIKRAMPUR) 		2430005000NRG24110520230126427 11/05/2023 SAKTI BHAYURUNI 2430005WL002991 SAKTI BHAYURUNI 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618303 SAKTI BHATURUNI CANARA BANK(508532)
30 NABARANGPUR OR-30-005-005-003/142
(BIKRAMPUR) 		2430005000NRG24110520230126428 11/05/2023 TABHA BHATRA 2430005WL002991 TABHA BHATRA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618307 TABHA BHATARA CANARA BANK(508532)
31 NABARANGPUR OR-30-005-005-003/159
(BIKRAMPUR) 		2430005000NRG24110520230126432 11/05/2023 RAILA GOUD 2430005WL002991 RAILA GOUD 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618299 RAILA GOUD CANARA BANK(508532)
32 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005000NRG24110520230126435 11/05/2023 CHANDRAMANI GOUDA 2430005WL002991 CHANDRAMANI GOUDA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618315 CHANDRAMANI GOUDA CANARA BANK(508532)
33 NABARANGPUR OR-30-005-005-003/17515
(BIKRAMPUR) 		2430005000NRG24110520230126436 11/05/2023 SEBATI GOUDA 2430005WL002991 SEBATI GOUDA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618309 SEBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005000NRG24110520230126438 11/05/2023 PARBATI BHATRA 2430005WL002991 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618314 PARBATI BHATRA CANARA BANK(508532)
35 NABARANGPUR OR-30-005-005-003/179
(BIKRAMPUR) 		2430005000NRG24110520230126441 11/05/2023 CHANDRAMA BHATRA 2430005WL002991 CHANDRAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618302 CHANDRAMA BHATRA CANARA BANK(508532)
36 NABARANGPUR OR-30-005-005-003/21
(BIKRAMPUR) 		2430005000NRG24110520230126442 11/05/2023 KUSUMA BHATRA 2430005WL002991 KUSUMA BHATRA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618317 KUSUMA BHATARA CANARA BANK(508532)
37 NABARANGPUR OR-30-005-005-003/248
(BIKRAMPUR) 		2430005000NRG24110520230126446 11/05/2023 CHANDRAMANI BHATRA 2430005WL002991 CHANDRAMANI BHATRA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618313 CHANDRAMANI BHATRA WO KRUPA BHATRA BANK OF BARODA(606985)
38 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005000NRG24110520230126447 11/05/2023 SEBATI BHATRA 2430005WL002991 SEBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618305 SEBATI BHATRA BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-005-003/287
(BIKRAMPUR) 		2430005000NRG24110520230126452 11/05/2023 RADHA PUJARI 2430005WL002991 RADHA PUJARI 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618304 RADHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005000NRG24110520230126455 11/05/2023 MANI BHATURUNI 2430005WL002991 MANI BHATURUNI 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618308 MANI BHATURUNI CANARA BANK(508532)
41 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005000NRG24110520230126456 11/05/2023 MANI BHATURUNI 2430005WL002991 MANI BHATURUNI 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618310 MAHADEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-005-003/97
(BIKRAMPUR) 		2430005000NRG24110520230126457 11/05/2023 RADAMA GOUDA 2430005WL002991 RADAMA GOUDA 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639618300 RADAMA GOUD BANK OF INDIA(508505)
SubTotal 27729 27729
43 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24110520230126482 11/05/2023 DAMUNI MALI 2430005WL002992 DAMUNI MALI 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1639618296 Mrs. DAMUNI MALI CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-005-003/120
(BIKRAMPUR) 		2430005000NRG24110520230126425 11/05/2023 GOMATI BHATRA 2430005WL002991 GOMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1639618297 Mrs. GOMATI BHATRA CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-005-003/142
(BIKRAMPUR) 		2430005000NRG24110520230126429 11/05/2023 SAMARU BHATRA 2430005WL002991 SAMARU BHATRA 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1639618306 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
46 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24110520230126470 11/05/2023 BIMALA MALI 2430005WL002992 BIMALA MALI 00165 IBKL0001832 1422 1422 Processed 17/05/2023 1639618289 Mrs. BIMALA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
47 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24110520230126473 11/05/2023 MOHAN DISHARI 2430005WL002992 MOHAN DISHARI 00354 PUNB0167020 1422 1422 Processed 17/05/2023 1639618286 MOHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-005-003/17611
(BIKRAMPUR) 		2430005000NRG24110520230126440 11/05/2023 MADHUSUDAN BHATRA 2430005WL002991 MADHUSUDAN BHATRA 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1639618288 Mr. MADHUSUDAN BHATRA CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-005-003/17611
(BIKRAMPUR) 		2430005000NRG24110520230126439 11/05/2023 SABITRI BHATRA 2430005WL002991 SABITRI BHATRA 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1639618287 SABITRI BHATARA CANARA BANK(508532)
SubTotal 4740 4740
50 NABARANGPUR OR-30-005-005-002/17352
(BIKRAMPUR) 		2430005000NRG24110520230126462 11/05/2023 BHAKTI MAJHI 2430005WL002992 BHAKTI MAJHI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1639618311 Mrs. BHAKTI MAJHI UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005000NRG24110520230126483 11/05/2023 BAIIDI DISHARI 2430005WL002992 BAIIDI DISHARI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1639618294 DINABANDHU DISARI BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24110520230126485 11/05/2023 LINGARAJ MALI 2430005WL002992 LINGARAJ MALI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1639618301 LINGARAJ MALI PUNJAB NATIONAL BANK(508568)
53 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005000NRG24110520230126434 11/05/2023 KSHETRA GOUD 2430005WL002991 KSHETRA GOUD 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639618293 KHETRA GOUD UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-005-003/210
(BIKRAMPUR) 		2430005000NRG24110520230126444 11/05/2023 PITAMBAR GOUDA 2430005WL002991 PITAMBAR GOUDA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639618290 MR PITAMBAR GOUDA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-005-003/241
(BIKRAMPUR) 		2430005000NRG24110520230126445 11/05/2023 NIRANJAN MALI 2430005WL002991 NIRANJAN MALI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639618291 KHIRAMANI MALI WO NIRANJAN MALI BANK OF BARODA(606985)
56 NABARANGPUR OR-30-005-005-003/287
(BIKRAMPUR) 		2430005000NRG24110520230126453 11/05/2023 BALARAM PUJARI 2430005WL002991 BALARAM PUJARI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639618295 BALARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-005-003/307
(BIKRAMPUR) 		2430005000NRG24110520230126454 11/05/2023 RUKMANI PUJARI 2430005WL002991 RUKMANI PUJARI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639618292 RUKMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
58 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24110520230126484 11/05/2023 PADMA MALI 2430005WL002992 PADMA MALI 00415 SBIN0012099 1422 1422 Processed 17/05/2023 1639618298 MRS PADMA MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
59 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24110520230126467 11/05/2023 NARASINGH BHATRA 2430005WL002992 NARASINGH BHATRA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1639618340 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24110520230126468 11/05/2023 NARASINGH BHATRA 2430005WL002992 NARASINGH BHATRA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1639618332 NARASINGA BHATRA BANK OF INDIA(508505)
61 NABARANGPUR OR-30-005-005-003/151
(BIKRAMPUR) 		2430005000NRG24110520230126430 11/05/2023 MAHADEBA BHATRA 2430005WL002991 MAHADEBA BHATRA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1639618285 MAHADEBA BHATRA UNION BANK OF INDIA(508500)
SubTotal 4503 4503
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_110523APB_FTO_101410 Bank of Baroda BARB0NABARA Nabarangapur 20856
2 NABARANGPUR OR2430005_110523APB_FTO_101410 Bank of India BKID0005582 NABARANGAPUR 16590
3 NABARANGPUR OR2430005_110523APB_FTO_101410 Canara Bank CNRB0004428 NABARANGPUR 27729
4 NABARANGPUR OR2430005_110523APB_FTO_101410 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
5 NABARANGPUR OR2430005_110523APB_FTO_101410 IDBI Bank IBKL0001832 NABARANGPUR 1422
6 NABARANGPUR OR2430005_110523APB_FTO_101410 Punjab National Bank PUNB0167020 Nabarangpur 4740
7 NABARANGPUR OR2430005_110523APB_FTO_101410 State Bank of India SBIN0001320 NOWRANGPUR 12561
8 NABARANGPUR OR2430005_110523APB_FTO_101410 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
9 NABARANGPUR OR2430005_110523APB_FTO_101410 Union Bank of India UBIN0562513 NABARANGPUR 4503

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