Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_310823FTO_485784
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-30-005-006-008/17872
(BODOKUMULI) 		2430005000NRG24300820230591936 31/08/2023 SURENDRA HARIJAN 2430005WL019871 SURENDRA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256344509 SURENDRA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005000NRG24300820230592338 31/08/2023 CHANDAN MAJHI 2430005WL019939 CHANDAN MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256344532 CHANDAN MAJHI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24310820230594174 31/08/2023 SADA BHATRA 2430005WL020233 SADA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344526 SADA BHATRA ()
4 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24310820230593123 31/08/2023 BIMALA MAJHI 2430005WL020060 BIMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344522 BIMALA MAJHI ()
5 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24310820230593124 31/08/2023 BIMALA MAJHI 2430005WL020060 BIMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344523 BIMALA MAJHI ()
6 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24310820230593122 31/08/2023 KUSHAN GOUD 2430005WL020060 KUSHAN GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344519 KUSHAN GOUD ()
7 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24300820230592301 31/08/2023 SABITRI HARIJAN 2430005WL019933 SABITRI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344529 SABITRI HARIJAN ()
8 NABARANGPUR OR-30-005-006-002/1293
(BODOKUMULI) 		2430005000NRG24310820230594573 31/08/2023 NILA NAYAK 2430005WL020275 NILA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344520 NILA NAYAK ()
9 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24310820230593125 31/08/2023 BAIDI NAYAK 2430005WL020061 BAIDI NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344554 BAIDI NAYAK ()
10 NABARANGPUR OR-30-005-006-002/17662
(BODOKUMULI) 		2430005000NRG24300820230592277 31/08/2023 LACHHAMA GOUDA 2430005WL019918 LACHHAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344518 LACHHAMA GOUDA ()
11 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24300820230592304 31/08/2023 DALIMBA GOUD 2430005WL019934 DALIMBA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344514 DALIMBA GOUD ()
12 NABARANGPUR OR-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24310820230594120 31/08/2023 BHAGABAN BHATRA 2430005WL020208 BHAGABAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344525 BHAGABAN BHATRA ()
13 NABARANGPUR OR-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24310820230594131 31/08/2023 NAMITA DISARI 2430005WL020214 NAMITA DISARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344517 NAMITA DISARI ()
14 NABARANGPUR OR-30-005-006-003/18209
(BODOKUMULI) 		2430005000NRG24310820230594118 31/08/2023 CHAITANYA BHATRA 2430005WL020207 CHAITANYA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344527 CHAITANYA BHATRA ()
15 NABARANGPUR OR-30-005-006-003/19049
(BODOKUMULI) 		2430005000NRG24310820230593108 31/08/2023 JASHADA BHATRA 2430005WL020053 JASHADA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344524 JASHADA BHATRA ()
16 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24310820230594133 31/08/2023 JHILI DISARI 2430005WL020215 JHILI DISARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344516 JHILI DISARI ()
17 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005000NRG24310820230593112 31/08/2023 LEB BHATRA 2430005WL020055 LEB BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344530 LEB BHATRA ()
18 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005000NRG24310820230593113 31/08/2023 SUNADEI BHATARA 2430005WL020055 SUNADEI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344521 SUNADEI BHATARA ()
19 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24310820230594567 31/08/2023 MATAE BHATRA 2430005WL020271 MATAE BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344510 MATAE BHATRA ()
20 NABARANGPUR OR-30-005-006-004/2552
(BODOKUMULI) 		2430005000NRG24310820230593111 31/08/2023 ARJUN BHATRA 2430005WL020054 ARJUN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344531 ARJUN BHATRA ()
21 NABARANGPUR OR-30-005-006-004/2552
(BODOKUMULI) 		2430005000NRG24310820230593110 31/08/2023 DHANAMATI BHATRA 2430005WL020054 DHANAMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344528 DHANAMATI BHATRA ()
22 NABARANGPUR OR-30-005-006-005/17832
(BODOKUMULI) 		2430005000NRG24310820230593105 31/08/2023 REBATI SOURA 2430005WL020051 REBATI SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344513 REBATI SOURA ()
23 NABARANGPUR OR-30-005-006-008/17363
(BODOKUMULI) 		2430005000NRG24300820230591940 31/08/2023 BANAMALI SOURA 2430005WL019873 BANAMALI SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344512 BANAMALI SOURA ()
24 NABARANGPUR OR-30-005-006-008/17872
(BODOKUMULI) 		2430005000NRG24300820230591937 31/08/2023 MUNI HARIJAN 2430005WL019871 MUNI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344515 MUNI HARIJAN ()
25 NABARANGPUR OR-30-005-006-008/2736
(BODOKUMULI) 		2430005000NRG24300820230591938 31/08/2023 RABI SAURA 2430005WL019872 RABI SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256344511 RABI SAURA ()
SubTotal 38157 38157
26 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005000NRG24300820230592337 31/08/2023 SANALI MAJHI 2430005WL019939 SANALI MAJHI 00176 IDIB000N162 1659 1659 Rejected 09/11/2023 7256344533 A/c Blocked or Frozen
27 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005000NRG24300820230592336 31/08/2023 SANJUKTA MAJHI 2430005WL019939 SANJUKTA MAJHI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256344534 SANJUKTA MAJHI ()
SubTotal 3318 3318
28 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005000NRG24310820230593120 31/08/2023 KASTURI BINDHANI 2430005WL020059 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256344537 MRS KASTURI BINDANI ()
29 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005000NRG24310820230593121 31/08/2023 KASTURI BINDHANI 2430005WL020059 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256344538 MRS KASTURI BINDANI ()
30 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24300820230592372 31/08/2023 SUKANTA HARIJAN 2430005WL019952 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256344535 MR SUKANTA HARIJAN ()
31 NABARANGPUR OR-30-005-006-006/17926
(BODOKUMULI) 		2430005000NRG24300820230592253 31/08/2023 KHIRO GOUDA 2430005WL019906 KHIRO GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256344536 MRS KHIRO GOUDA ()
SubTotal 6636 6636
32 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005000NRG24300820230592310 31/08/2023 BAIDYANATH HARIJAN 2430005WL019937 BAIDYANATH HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7256344539 MR BAIDYANATH HARIJAN ()
SubTotal 1659 1659
33 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24310820230594173 31/08/2023 NANDA BHATRA 2430005WL020233 NANDA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256344553 NANDA BHATRA ()
34 NABARANGPUR OR-30-005-006-002/17662
(BODOKUMULI) 		2430005000NRG24300820230592276 31/08/2023 BISWANATH GOUDA 2430005WL019918 BISWANATH GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256344540 BISWANATH GOUDA ()
35 NABARANGPUR OR-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24310820230594132 31/08/2023 HARISH CHANDRA DISARI 2430005WL020214 HARISH CHANDRA DISARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256344543 HARISH CHANDRA DISARI ()
36 NABARANGPUR OR-30-005-006-008/17784
(BODOKUMULI) 		2430005000NRG24300820230591930 31/08/2023 NABI PAIK 2430005WL019868 NABI PAIK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256344541 NABI PAIK ()
37 NABARANGPUR OR-30-005-006-008/17784
(BODOKUMULI) 		2430005000NRG24300820230591931 31/08/2023 NABI PAIK 2430005WL019868 NABI PAIK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256344542 NABI PAIK ()
SubTotal 8295 8295
38 NABARANGPUR OR-30-005-006-001/17322
(BODOKUMULI) 		2430005000NRG24310820230594571 31/08/2023 RAMA GOUD 2430005WL020274 RAMA GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344546 RAMA GOUD ()
39 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24310820230593116 31/08/2023 JUGADHAR GOUDA 2430005WL020057 JUGADHAR GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344544 JUGADHAR GOUDA ()
40 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24310820230593117 31/08/2023 RUKANI GAUD 2430005WL020057 RUKANI GAUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344545 RUKANI GAUD ()
41 NABARANGPUR OR-30-005-006-002/18136
(BODOKUMULI) 		2430005000NRG24310820230593118 31/08/2023 CHANDRAMANI DAS 2430005WL020058 CHANDRAMANI DAS 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344549 CHANDRAMANI DAS ()
42 NABARANGPUR OR-30-005-006-002/18136
(BODOKUMULI) 		2430005000NRG24310820230593119 31/08/2023 CHANDRAMANI DAS 2430005WL020058 CHANDRAMANI DAS 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344550 CHANDRAMANI DAS ()
43 NABARANGPUR OR-30-005-006-002/18237
(BODOKUMULI) 		2430005000NRG24310820230593126 31/08/2023 DURJYADHAN NAYAK 2430005WL020061 DURJYADHAN NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344548 DURJYADHAN NAYAK ()
44 NABARANGPUR OR-30-005-006-003/1760
(BODOKUMULI) 		2430005000NRG24310820230594128 31/08/2023 KURTIBAS NAIK 2430005WL020212 KURTIBAS NAIK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344552 KURTIBAS NAIK ()
45 NABARANGPUR OR-30-005-006-004/2426
(BODOKUMULI) 		2430005000NRG24310820230593115 31/08/2023 NABINA BHATRA 2430005WL020056 NABINA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344547 NABINA BHATRA ()
46 NABARANGPUR OR-30-005-006-005/17832
(BODOKUMULI) 		2430005000NRG24310820230593104 31/08/2023 DAITARI SOURA 2430005WL020051 DAITARI SOURA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256344551 DAITARI SOURA ()
SubTotal 14931 14931
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_310823FTO_485784 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_310823FTO_485784 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005006_310823FTO_485784 Central Bank Of India CBIN0284330 NABARANGAPUR 38157
4 NABARANGPUR OR2430005006_310823FTO_485784 Indian Bank IDIB000N162 NABARANGPUR 3318
5 NABARANGPUR OR2430005006_310823FTO_485784 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005006_310823FTO_485784 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005006_310823FTO_485784 Union Bank of India UBIN0562513 NABARANGPUR 8295
8 NABARANGPUR OR2430005006_310823FTO_485784 Union Bank of India UBIN0810606 NABARANGPUR 14931

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