Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_151123APB_FTO_764402
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-30-005-008-001/17581
(CHOTAHANDI) 		2430005000NRG24141120230779247 15/11/2023 KOSHAKUMAR GOUD 2430005WL056028 KOSHAKUMAR GOUD 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 8993315718 KASHAKUMARA GOUD SO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/5061
(CHOTAHANDI) 		2430005000NRG24141120230779265 15/11/2023 GOBINDA GOUD 2430005WL056028 GOBINDA GOUD 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8993315719 GOBINDA GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
3 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24141120230779218 15/11/2023 DAMBARU BHATARA 2430005WL056027 DAMBARU BHATARA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315694 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/17581
(CHOTAHANDI) 		2430005000NRG24141120230779248 15/11/2023 BHAGABTI GOUDA 2430005WL056028 BHAGABTI GOUDA 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8993315690 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/177945
(CHOTAHANDI) 		2430005000NRG24141120230779252 15/11/2023 NILAM BHATRA 2430005WL056028 NILAM BHATRA 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8993315691 NILAM BHATRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/177990
(CHOTAHANDI) 		2430005000NRG24141120230779222 15/11/2023 ASTAMA BHATRA 2430005WL056027 ASTAMA BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315732 ASTAMA BHATRA PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4225
(CHOTAHANDI) 		2430005000NRG24141120230779260 15/11/2023 PADLAM GOUD 2430005WL056028 PADLAM GOUD 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8993315692 PADALAM GOUD PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/4642
(CHOTAHANDI) 		2430005000NRG24141120230779234 15/11/2023 KAPILAS BHATRA 2430005WL056027 KAPILAS BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315696 KAPILAS BHATRA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/4645
(CHOTAHANDI) 		2430005000NRG24141120230779236 15/11/2023 NARASING BHATRA 2430005WL056027 NARASING BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315734 NARASING BHATRA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/4657
(CHOTAHANDI) 		2430005000NRG24141120230779239 15/11/2023 KUSAN BHATRA 2430005WL056027 KUSAN BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315693 KUSAN BHATRA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/4860
(CHOTAHANDI) 		2430005000NRG24141120230779241 15/11/2023 KAUSHALYA BHATRA 2430005WL056027 KAUSHALYA BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315695 KAUSHALYA BHATARA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/5020
(CHOTAHANDI) 		2430005000NRG24141120230779242 15/11/2023 SANAMATI BHATARA 2430005WL056027 SANAMATI BHATARA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315689 MRS SANMATI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-008-001/5080
(CHOTAHANDI) 		2430005000NRG24141120230779267 15/11/2023 NILA BHATRA 2430005WL056028 NILA BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315709 NILA BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/5312
(CHOTAHANDI) 		2430005000NRG24141120230779269 15/11/2023 PUSPA GOUD 2430005WL056028 PUSPA GOUD 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315733 PUSPA GOUD PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/5338
(CHOTAHANDI) 		2430005000NRG24141120230779273 15/11/2023 LAXMI GOUD 2430005WL056028 LAXMI GOUD 00354 PUNB0167020 1422 1422 Rejected 01/01/2024 8993315735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NABARANGPUR OR-30-005-008-001/5338
(CHOTAHANDI) 		2430005000NRG24141120230779272 15/11/2023 LAXMI GOUD 2430005WL056028 LAXMI GOUD 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8993315708 TANKADHAR NAYAK BANK OF BARODA(606985)
SubTotal 19197 19197
17 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24141120230779217 15/11/2023 SUKABASI BHATRA 2430005WL056027 SUKABASI BHATRA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8993315705 MRS SUKUBASI BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-008-001/4599
(CHOTAHANDI) 		2430005000NRG24141120230779231 15/11/2023 PURNA BHATRA 2430005WL056027 PURNA BHATRA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8993315697 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 NABARANGPUR OR-30-005-008-001/4998
(CHOTAHANDI) 		2430005000NRG24141120230779264 15/11/2023 JADU GOUDA 2430005WL056028 JADU GOUDA 00415 SBIN0004737 1422 1422 Processed 01/01/2024 8993315704 JADU GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 NABARANGPUR OR-30-005-008-001/17424
(CHOTAHANDI) 		2430005000NRG24141120230779244 15/11/2023 PARBATI GOUD 2430005WL056028 PARBATI GOUD 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315711 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-008-001/17424
(CHOTAHANDI) 		2430005000NRG24141120230779245 15/11/2023 SENAPATI GOUD 2430005WL056028 SENAPATI GOUD 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315710 SENAPATI GAUD PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/17426
(CHOTAHANDI) 		2430005000NRG24141120230779246 15/11/2023 ASTAMA GOUDA 2430005WL056028 ASTAMA GOUDA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315699 MRS ASTAMA GOUDA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-008-001/177946
(CHOTAHANDI) 		2430005000NRG24141120230779253 15/11/2023 DEBAKI BHATRA 2430005WL056028 DEBAKI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315700 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24141120230779223 15/11/2023 GURUBARI BHATRA 2430005WL056027 GURUBARI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315698 GURUBARI BHATRA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-008-001/3907
(CHOTAHANDI) 		2430005000NRG24141120230779254 15/11/2023 UDAY GAUDA 2430005WL056028 UDAY GAUDA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315707 UDYAN GAUDA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-008-001/4089
(CHOTAHANDI) 		2430005000NRG24141120230779256 15/11/2023 KRUSHNA GOUD 2430005WL056028 KRUSHNA GOUD 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315713 KRUSHNA GOUD SO MA BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-008-001/4089
(CHOTAHANDI) 		2430005000NRG24141120230779255 15/11/2023 KRUSHNA GOUD 2430005WL056028 KRUSHNA GOUD 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315712 DALIMBA GOUD PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/4092
(CHOTAHANDI) 		2430005000NRG24141120230779258 15/11/2023 MULABATI GOUDA 2430005WL056028 MULABATI GOUDA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315701 DHANAPATI GAUD PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4572
(CHOTAHANDI) 		2430005000NRG24141120230779262 15/11/2023 TIL GOUD 2430005WL056028 TIL GOUD 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315706 TILAK GOUD BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-008-001/4627
(CHOTAHANDI) 		2430005000NRG24141120230779232 15/11/2023 DAMAI BHATRA 2430005WL056027 DAMAI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315729 DAMAI BHATARA UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-008-001/4645
(CHOTAHANDI) 		2430005000NRG24141120230779235 15/11/2023 PARBATI BHATRA 2430005WL056027 PARBATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315703 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-008-001/4646
(CHOTAHANDI) 		2430005000NRG24141120230779237 15/11/2023 SUATI BHATRA 2430005WL056027 SUATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315728 SUATI BHATRA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/4842
(CHOTAHANDI) 		2430005000NRG24141120230779263 15/11/2023 GUNA BHATRA 2430005WL056028 GUNA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8993315702 MRS GUNA MAJHI STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-008-001/5312
(CHOTAHANDI) 		2430005000NRG24141120230779270 15/11/2023 DAMU GOUDA 2430005WL056028 DAMU GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315717 DAMU GAUD PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/5339
(CHOTAHANDI) 		2430005000NRG24141120230779274 15/11/2023 TANKADHAR BHATRA 2430005WL056028 TANKADHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315731 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-008-001/5407
(CHOTAHANDI) 		2430005000NRG24141120230779276 15/11/2023 KAILASH GOUD 2430005WL056028 KAILASH GOUD 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315716 MRS BINANTI GOUDA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/5407
(CHOTAHANDI) 		2430005000NRG24141120230779275 15/11/2023 KAILASH GOUD 2430005WL056028 KAILASH GOUD 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8993315715 KAILAS GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
38 NABARANGPUR OR-30-005-008-001/4225
(CHOTAHANDI) 		2430005000NRG24141120230779261 15/11/2023 PHULAMATI GOUDO 2430005WL056028 PHULAMATI GOUDO 00415 SBIN0012099 1185 1185 Processed 01/01/2024 8993315730 PHULAMATI GOUDA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/5078
(CHOTAHANDI) 		2430005000NRG24141120230779266 15/11/2023 RAINU BHATARA 2430005WL056028 RAINU BHATARA 00415 SBIN0012099 1422 1422 Processed 01/01/2024 8993315714 MR RAINU BHATARA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
40 NABARANGPUR OR-30-005-008-001/177902
(CHOTAHANDI) 		2430005000NRG24141120230779221 15/11/2023 ARJUN BHATRA 2430005WL056027 ARJUN BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315727 ARJUN BHATRA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-008-001/4117
(CHOTAHANDI) 		2430005000NRG24141120230779227 15/11/2023 CHAMPA GOUD 2430005WL056027 CHAMPA GOUD 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315724 MRS CHAMPA GAUD STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-008-001/4117
(CHOTAHANDI) 		2430005000NRG24141120230779226 15/11/2023 RAGHUMANI GOUDA 2430005WL056027 RAGHUMANI GOUDA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315723 RAGHUMANI GAUD S/O-LAKHI GAUD PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/4139
(CHOTAHANDI) 		2430005000NRG24141120230779228 15/11/2023 KANHEI BHATRA 2430005WL056027 KANHEI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315720 KANHEI BHATRA S/O-NILAKANTHA BAHTRA PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-008-001/4157
(CHOTAHANDI) 		2430005000NRG24141120230779229 15/11/2023 PITA SOURA 2430005WL056027 PITA SOURA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315725 PITA SOURA UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-008-001/4627
(CHOTAHANDI) 		2430005000NRG24141120230779233 15/11/2023 GURUBANDHU BHATRA 2430005WL056027 GURUBANDHU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315721 GURUBANDHU BHATRA PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-008-001/4658
(CHOTAHANDI) 		2430005000NRG24141120230779240 15/11/2023 KAMALA PUJARI 2430005WL056027 KAMALA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315726 KAMALA PUJARI UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-008-001/5252
(CHOTAHANDI) 		2430005000NRG24141120230779243 15/11/2023 NABINA BHATRA 2430005WL056027 NABINA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8993315722 NABINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_151123APB_FTO_764402 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 NABARANGPUR OR2430005_151123APB_FTO_764402 Punjab National Bank PUNB0167020 Nabarangpur 19197
3 NABARANGPUR OR2430005_151123APB_FTO_764402 State Bank of India SBIN0001320 NOWRANGPUR 2844
4 NABARANGPUR OR2430005_151123APB_FTO_764402 State Bank of India SBIN0004737 PAPADAHANDI 1422
5 NABARANGPUR OR2430005_151123APB_FTO_764402 State Bank of India SBIN0006972 MOKEYA SAB 23226
6 NABARANGPUR OR2430005_151123APB_FTO_764402 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2607
7 NABARANGPUR OR2430005_151123APB_FTO_764402 Union Bank of India UBIN0562513 NABARANGPUR 11376

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