Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_010923APB_FTO_488298
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-30-005-009-001/6175
(MANTRIGUDA) 		2430005000NRG24310820230597247 01/09/2023 DEBRAJ PUJARI 2430005WL020677 DEBRAJ PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268762035 DEBRAJ PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005000NRG24310820230597250 01/09/2023 PURNNI BHATRA 2430005WL020677 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268762032 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005000NRG24310820230597251 01/09/2023 PURNNI BHATRA 2430005WL020677 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268762033 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-003/5641
(MANTRIGUDA) 		2430005000NRG24310820230597252 01/09/2023 BANA BHATRA 2430005WL020677 BANA BHATRA 00048 BKID0005582 474 474 Processed 09/11/2023 7268762026 BANA BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-009-003/5821
(MANTRIGUDA) 		2430005000NRG24310820230597257 01/09/2023 DHANAMATI BHATRA 2430005WL020677 DHANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268762027 DHANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-003/5840
(MANTRIGUDA) 		2430005000NRG24310820230597259 01/09/2023 DAMANI DEI BHATRA 2430005WL020677 DAMANI DEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268762031 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
7 NABARANGPUR OR-30-005-009-001/17557
(MANTRIGUDA) 		2430005000NRG24310820230597230 01/09/2023 JOGESWAR BHATRA 2430005WL020676 JOGESWAR BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268762025 JOGESWAR BHATRA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-009-003/5755
(MANTRIGUDA) 		2430005000NRG24310820230597254 01/09/2023 DEBAKI BHATRA 2430005WL020677 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268762030 DEBAKI BHATRA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-009-003/5840
(MANTRIGUDA) 		2430005000NRG24310820230597260 01/09/2023 BALIRAM BHATRA 2430005WL020677 BALIRAM BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268762029 BALIRAM BHATRA CANARA BANK(508532)
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24310820230597248 01/09/2023 RAINU BHATARA 2430005WL020677 RAINU BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268762024 RAEDHARA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-009-001/17540
(MANTRIGUDA) 		2430005000NRG24310820230597229 01/09/2023 KAUSHALYA BHATRA 2430005WL020676 KAUSHALYA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268762021 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005000NRG24310820230597227 01/09/2023 SUBHADRA NAYAK 2430005WL020676 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268762036 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24310820230597249 01/09/2023 BUDHABARI BHATARA 2430005WL020677 BUDHABARI BHATARA 00354 PUNB0677400 474 474 Processed 09/11/2023 7268762040 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-002/5628
(MANTRIGUDA) 		2430005000NRG24310820230597244 01/09/2023 MANOHAR GOUDA 2430005WL020676 MANOHAR GOUDA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268762038 MANAHAR GOUD UNION BANK OF INDIA(508500)
SubTotal 3792 3792
15 NABARANGPUR OR-30-005-009-001/17540
(MANTRIGUDA) 		2430005000NRG24310820230597228 01/09/2023 NARAYAN BHATRA 2430005WL020676 NARAYAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268762022 MR NARAYAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-009-003/5651
(MANTRIGUDA) 		2430005000NRG24310820230597253 01/09/2023 SATAI BHATARA 2430005WL020677 SATAI BHATARA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268762023 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005000NRG24310820230597226 01/09/2023 SUBHADRA NAYAK 2430005WL020676 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762047 JADUMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-001/6127
(MANTRIGUDA) 		2430005000NRG24310820230597231 01/09/2023 MAANGI NAYAK 2430005WL020676 MAANGI NAYAK 00468 UBIN0562513 474 474 Processed 09/11/2023 7268762039 MAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6205
(MANTRIGUDA) 		2430005000NRG24310820230597232 01/09/2023 SANI NAYAK 2430005WL020676 SANI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762049 SHANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-001/6233
(MANTRIGUDA) 		2430005000NRG24310820230597233 01/09/2023 MADHU NAYAK 2430005WL020676 MADHU NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762042 MADHU NAYAK UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-009-002/17595
(MANTRIGUDA) 		2430005000NRG24310820230597238 01/09/2023 SUNAMANI GOUD 2430005WL020676 SUNAMANI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762048 SUNAMANI GOUD UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-009-002/5460
(MANTRIGUDA) 		2430005000NRG24310820230597239 01/09/2023 DANAI GOUD 2430005WL020676 DANAI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762041 DANAI GOUD UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005000NRG24310820230597241 01/09/2023 JHIMAI GOUD 2430005WL020676 JHIMAI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762046 JIMAI GOUD UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005000NRG24310820230597240 01/09/2023 NANDAE GOUD 2430005WL020676 NANDAE GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762045 NANDAE GOUD UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-009-002/5628
(MANTRIGUDA) 		2430005000NRG24310820230597243 01/09/2023 MATAI GOUD 2430005WL020676 MATAI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762044 MATAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-002/5628
(MANTRIGUDA) 		2430005000NRG24310820230597242 01/09/2023 SHASHI GOUD 2430005WL020676 SHASHI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762037 MANOHAR GOUDA SO URDHABA PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-009-002/5632
(MANTRIGUDA) 		2430005000NRG24310820230597245 01/09/2023 KAMALA GOUD 2430005WL020676 KAMALA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762043 KAMLA GOUDA WO BANAM BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005000NRG24310820230597256 01/09/2023 DURJAN BHATRA 2430005WL020677 DURJAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762050 DURJAN BHATRA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005000NRG24310820230597255 01/09/2023 MAN BHATARA 2430005WL020677 MAN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268762034 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-003/5821
(MANTRIGUDA) 		2430005000NRG24310820230597258 01/09/2023 AMARA BHATRA 2430005WL020677 AMARA BHATRA 00468 UBIN0562513 474 474 Processed 09/11/2023 7268762028 AMAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20856 20856
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_010923APB_FTO_488298 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_010923APB_FTO_488298 Bank of India BKID0005582 NABARANGAPUR 7110
3 NABARANGPUR OR2430005009_010923APB_FTO_488298 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005009_010923APB_FTO_488298 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005009_010923APB_FTO_488298 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005009_010923APB_FTO_488298 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3792
7 NABARANGPUR OR2430005009_010923APB_FTO_488298 State Bank of India SBIN0001320 NOWRANGPUR 1659
8 NABARANGPUR OR2430005009_010923APB_FTO_488298 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005009_010923APB_FTO_488298 Union Bank of India UBIN0562513 NABARANGPUR 20856

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