Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120523FTO_105919
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-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24120520230132364 12/05/2023 HARI SAURA 2430005WL003132 HARI SAURA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1691984406 HARI SAURA ()
2 NABARANGPUR OR-30-005-011-002/8038
(SANAMOSIGAM) 		2430005000NRG24110520230130959 12/05/2023 KAMALU BHATARA 2430005WL003100 KAMALU BHATARA 00045 BARB0NABARA 948 948 Processed 19/05/2023 1691984405 KAMALU BHATARA ()
SubTotal 2607 2607
3 NABARANGPUR OR-30-005-003-003/15995
(BASINI) 		2430005000NRG24110520230131532 12/05/2023 LACHHIMDHARA SAMARATHA 2430005WL003113 LACHHIMDHARA SAMARATHA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691984404 LACHHIMDHARA SAMARATHA ()
4 NABARANGPUR OR-30-005-004-003/17536
(BHATRASIUNI) 		2430005000NRG24120520230132312 12/05/2023 SARASWATI MALI 2430005WL003131 SARASWATI MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691984410 SARASWATI MALI ()
5 NABARANGPUR OR-30-005-004-003/17596
(BHATRASIUNI) 		2430005000NRG24120520230132350 12/05/2023 RAMA MALI 2430005WL003132 RAMA MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691984401 RAMA MALI ()
6 NABARANGPUR OR-30-005-004-003/17596
(BHATRASIUNI) 		2430005000NRG24120520230132349 12/05/2023 SYAMA MALI 2430005WL003132 SYAMA MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691984402 SYAMA MALI ()
7 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24120520230132354 12/05/2023 RAMA MALI 2430005WL003132 RAMA MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691984411 RAMA MALI ()
8 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24120520230132380 12/05/2023 PRAHALAD DAS 2430005WL003132 PRAHALAD DAS 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691984408 PRAHALAD DAS ()
9 NABARANGPUR OR-30-005-004-003/3346
(BHATRASIUNI) 		2430005000NRG24120520230132400 12/05/2023 DEB MALI 2430005WL003132 DEB MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691984407 DEB MALI ()
10 NABARANGPUR OR-30-005-010-005/8292
(PUJARIGUDA) 		2430005000NRG24110520230126829 12/05/2023 BALI NAYAK 2430005WL003000 BALI NAYAK 00048 BKID0005582 1422 1422 Processed 19/05/2023 1691984409 BALI NAYAK ()
11 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24110520230126814 12/05/2023 AGUDHU NAYAK 2430005WL002999 AGUDHU NAYAK 00048 BKID0005582 1422 1422 Processed 19/05/2023 1691984403 AGUDHU NAYAK ()
SubTotal 14457 14457
12 NABARANGPUR OR-30-005-004-003/3346
(BHATRASIUNI) 		2430005000NRG24120520230132399 12/05/2023 DALIMBHA MALI 2430005WL003132 DALIMBHA MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1691984414 DALIMBHA MALI ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24110520230126839 12/05/2023 SANAPATI BHATARA 2430005WL003000 SANAPATI BHATARA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1691984413 SANAPATI BHATARA ()
14 NABARANGPUR OR-30-005-010-005/8567
(PUJARIGUDA) 		2430005000NRG24110520230126864 12/05/2023 BHAGABATI BHATRA 2430005WL003000 BHAGABATI BHATRA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1691984412 BHAGABATI BHATRA ()
SubTotal 2844 2844
15 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24120520230132375 12/05/2023 KAMALOCHAN GANDA 2430005WL003132 KAMALOCHAN GANDA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1691984400 KAMALOCHAN GANDA ()
16 NABARANGPUR OR-30-005-010-005/17302
(PUJARIGUDA) 		2430005000NRG24110520230126820 12/05/2023 SABI BHATRA 2430005WL003000 SABI BHATRA 00354 PUNB0167020 1422 1422 Processed 19/05/2023 1691984418 SABI BHATRA ()
SubTotal 3081 3081
17 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24110520230130922 12/05/2023 CHANDRAREKHA MAJHI 2430005WL003098 CHANDRAREKHA MAJHI 00354 PUNB0677400 948 948 Processed 19/05/2023 1691984420 CHANDRAREKHA MAJHI ()
18 NABARANGPUR OR-30-005-011-003/174667
(SANAMOSIGAM) 		2430005000NRG24110520230130921 12/05/2023 CHANDRAREKHA MAJHI 2430005WL003098 CHANDRAREKHA MAJHI 00354 PUNB0677400 948 948 Processed 19/05/2023 1691984419 CHANDRAREKHA MAJHI ()
SubTotal 1896 1896
19 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24100520230121536 12/05/2023 LAXMI PUJARI 2430005WL002855 LAXMI PUJARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1691984399 MRS LAKHMI PUJARI ()
20 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24120520230132402 12/05/2023 CHANCHALA RANDHARI 2430005WL003132 CHANCHALA RANDHARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1691984398 MRS CHANCHALA RANDHARI ()
21 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24110520230126809 12/05/2023 SUKRU BAIRAGI 2430005WL002999 SUKRU BAIRAGI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1691984422 MR SUKRU BAIRAGI ()
22 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24110520230130928 12/05/2023 GELAMANI BHATRA 2430005WL003098 GELAMANI BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1691984421 MRS GELAMANI BHATRA ()
SubTotal 5688 5688
23 NABARANGPUR OR-30-005-010-005/8343
(PUJARIGUDA) 		2430005000NRG24110520230126832 12/05/2023 PADAMA BHATRA 2430005WL003000 PADAMA BHATRA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1691984424 MR PADMA BHATRA ()
24 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24110520230126816 12/05/2023 TULARAM NAYAK 2430005WL002999 TULARAM NAYAK 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1691984425 MR TULARAM NAYAK ()
25 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24110520230130901 12/05/2023 RUPAE HARIJAN 2430005WL003098 RUPAE HARIJAN 00415 SBIN0012099 948 948 Processed 19/05/2023 1691984423 MRS RUPAE HARIJAN ()
SubTotal 3792 3792
26 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24100520230121540 12/05/2023 DUMAR BHATRA 2430005WL002855 DUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1691984430 DUMAR BHATRA ()
27 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24120520230132294 12/05/2023 EKANATH MALI 2430005WL003131 EKANATH MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1691984429 EKANATH MALI ()
28 NABARANGPUR OR-30-005-011-003/7531
(SANAMOSIGAM) 		2430005000NRG24110520230130981 12/05/2023 JAYATI KEUTA 2430005WL003100 JAYATI KEUTA 00468 UBIN0562513 948 948 Processed 19/05/2023 1691984431 JAYATI KEUTA ()
SubTotal 4266 4266
29 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24110520230131534 12/05/2023 Tobha 2430005WL003113 Tobha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691984426 Tobha ()
30 NABARANGPUR OR-30-005-004-003/2972
(BHATRASIUNI) 		2430005000NRG24120520230132357 12/05/2023 TANKADHAR DAS 2430005WL003132 TANKADHAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691984397 TANKADHAR DAS ()
31 NABARANGPUR OR-30-005-011-003/17420
(SANAMOSIGAM) 		2430005000NRG24110520230130976 12/05/2023 PADMANI BISOI 2430005WL003100 PADMANI BISOI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691984432 PADMANI BISOI ()
32 NABARANGPUR OR-30-005-011-003/174666
(SANAMOSIGAM) 		2430005000NRG24110520230130920 12/05/2023 NANDAE GOUDA 2430005WL003098 NANDAE GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691984427 NANDAE GOUDA ()
33 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24110520230130934 12/05/2023 DHANMATI NAYAK 2430005WL003098 DHANMATI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691984428 DHANMATI NAYAK ()
SubTotal 6162 6162
34 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24110520230130907 12/05/2023 MANABADHA BHATRA 2430005WL003098 MANABADHA BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1691984417 MANABADHA BHATRA ()
35 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24110520230130909 12/05/2023 SUKAL BHATRA 2430005WL003098 SUKAL BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1691984415 SUKAL BHATRA ()
36 NABARANGPUR OR-30-005-011-003/174673
(SANAMOSIGAM) 		2430005000NRG24110520230130931 12/05/2023 GOBARDHAN GAUDA 2430005WL003098 GOBARDHAN GAUDA 00691 IPOS0000001 948 948 Processed 19/05/2023 1691984416 GOBARDHAN GAUDA ()
SubTotal 2844 2844
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120523FTO_105919 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 NABARANGPUR OR2430005_120523FTO_105919 Bank of India BKID0005582 NABARANGAPUR 14457
3 NABARANGPUR OR2430005_120523FTO_105919 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005_120523FTO_105919 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
5 NABARANGPUR OR2430005_120523FTO_105919 Punjab National Bank PUNB0167020 Nabarangpur 3081
6 NABARANGPUR OR2430005_120523FTO_105919 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
7 NABARANGPUR OR2430005_120523FTO_105919 State Bank of India SBIN0001320 NOWRANGPUR 5688
8 NABARANGPUR OR2430005_120523FTO_105919 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3792
9 NABARANGPUR OR2430005_120523FTO_105919 Union Bank of India UBIN0562513 NABARANGPUR 4266
10 NABARANGPUR OR2430005_120523FTO_105919 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
11 NABARANGPUR OR2430005_120523FTO_105919 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4503
12 NABARANGPUR OR2430005_120523FTO_105919 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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