Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_170723FTO_344136
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-30-005-004-002/3468
(BHATRASIUNI) 		2430005000NRG24170720230461492 17/07/2023 NEPAL BHATRA 2430005WL011491 NEPAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968445713 NEPAL BHATRA ()
2 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24170720230461605 17/07/2023 HARI SAURA 2430005WL011492 HARI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968445714 HARI SAURA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-003-002/17143
(BASINI) 		2430005000NRG24170720230460590 17/07/2023 LAKSHMINATH LANI 2430005WL011461 LAKSHMINATH LANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445717 LAKSHMINATH LANI ()
4 NABARANGPUR OR-30-005-003-002/17185
(BASINI) 		2430005000NRG24170720230460592 17/07/2023 HARIHAR BHATRA 2430005WL011461 HARIHAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445720 HARIHAR BHATRA ()
5 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24170720230460672 17/07/2023 AITU BHATRA 2430005WL011463 AITU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445721 AITU BHATRA ()
6 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24170720230461594 17/07/2023 KESABA PUJARI 2430005WL011492 KESABA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445726 KESABA PUJARI ()
7 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24170720230461596 17/07/2023 ANADI BHATRA 2430005WL011492 ANADI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445724 ANADI BHATRA ()
8 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24170720230461622 17/07/2023 NILAM MAJHI 2430005WL011492 NILAM MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445725 NILAM MAJHI ()
9 NABARANGPUR OR-30-005-004-003/3152
(BHATRASIUNI) 		2430005000NRG24170720230461535 17/07/2023 DHANUJAY BHATRA 2430005WL011491 DHANUJAY BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445718 DHANUJAY BHATRA ()
10 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24170720230461645 17/07/2023 PRAHALAD DAS 2430005WL011492 PRAHALAD DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445716 PRAHALAD DAS ()
11 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24170720230461688 17/07/2023 NARASINHA MALI 2430005WL011492 NARASINHA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445715 NARASINHA MALI ()
12 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24170720230461549 17/07/2023 BALARAM HARIJAN 2430005WL011491 BALARAM HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968445719 BALARAM HARIJAN ()
SubTotal 16590 16590
13 NABARANGPUR OR-30-005-003-003/15930
(BASINI) 		2430005000NRG24170720230460611 17/07/2023 KESAB BHATRA 2430005WL011463 KESAB BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968445722 KESAB BHATRA ()
14 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24170720230461560 17/07/2023 KAMALESH NAYAK 2430005WL011492 KAMALESH NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968445727 KAMALESH NAYAK ()
15 NABARANGPUR OR-30-005-004-003/3245
(BHATRASIUNI) 		2430005000NRG24170720230461542 17/07/2023 TARAN MALI 2430005WL011491 TARAN MALI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968445723 TARAN MALI ()
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-003-003/15842
(BASINI) 		2430005000NRG24170720230460608 17/07/2023 DINABANDHU BHATRA 2430005WL011463 DINABANDHU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445734 DINABANDHU BHATRA ()
17 NABARANGPUR OR-30-005-003-003/15931
(BASINI) 		2430005000NRG24170720230460612 17/07/2023 NARAHARI BHATRA 2430005WL011463 NARAHARI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445735 NARAHARI BHATRA ()
18 NABARANGPUR OR-30-005-003-003/16068
(BASINI) 		2430005000NRG24170720230460621 17/07/2023 DAMARU BHATRA 2430005WL011463 DAMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445728 DAMARU BHATRA ()
19 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24170720230460628 17/07/2023 LAKSHMU BHATRA 2430005WL011463 LAKSHMU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445731 LAKSHMU BHATRA ()
20 NABARANGPUR OR-30-005-003-003/16198
(BASINI) 		2430005000NRG24170720230460643 17/07/2023 ASMAN CHALAN 2430005WL011463 ASMAN CHALAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445733 ASMAN CHALAN ()
21 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24170720230460683 17/07/2023 NARAYAN BHATRA 2430005WL011463 NARAYAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445743 NARAYAN BHATRA ()
22 NABARANGPUR OR-30-005-003-003/17689
(BASINI) 		2430005000NRG24170720230460684 17/07/2023 SUKANDI BHATRA 2430005WL011463 SUKANDI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445741 SUKANDI BHATRA ()
23 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24170720230461563 17/07/2023 CHITRA MAJHI 2430005WL011492 CHITRA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445744 CHITRA MAJHI ()
24 NABARANGPUR OR-30-005-004-003/3371
(BHATRASIUNI) 		2430005000NRG24170720230461707 17/07/2023 LAXMI MAJHI 2430005WL011492 LAXMI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445745 LAXMI MAJHI ()
25 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005000NRG24170720230460980 17/07/2023 CHAITAN BHATRA 2430005WL011473 CHAITAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445738 CHAITAN BHATRA ()
26 NABARANGPUR OR-30-005-007-002/17672
(BODOMOSIGAM) 		2430005000NRG24170720230461010 17/07/2023 SADAN CHALAN 2430005WL011473 SADAN CHALAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968445740 SADAN CHALAN ()
SubTotal 18249 18249
27 NABARANGPUR OR-30-005-004-002/27681
(BHATRASIUNI) 		2430005000NRG24170720230461556 17/07/2023 SATYANARAYAN NAYAK 2430005WL011492 SATYANARAYAN NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968445746 SATYANARAYAN NAYAK ()
28 NABARANGPUR OR-30-005-007-002/11825
(BODOMOSIGAM) 		2430005000NRG24170720230460966 17/07/2023 ASTURAM BHATRA 2430005WL011473 ASTURAM BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968445737 ASTURAM BHATRA ()
29 NABARANGPUR OR-30-005-007-002/11871
(BODOMOSIGAM) 		2430005000NRG24170720230460969 17/07/2023 RATNAKAR NAYAK 2430005WL011473 RATNAKAR NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968445732 RATNAKAR NAYAK ()
30 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24170720230460989 17/07/2023 LAKHI CHANDRA CHALLAN 2430005WL011473 LAKHI CHANDRA CHALLAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968445730 LAKHI CHANDRA CHALLAN ()
31 NABARANGPUR OR-30-005-007-002/12377
(BODOMOSIGAM) 		2430005000NRG24170720230460990 17/07/2023 DAMBARU NAYAK 2430005WL011473 DAMBARU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968445729 DAMBARU NAYAK ()
SubTotal 8295 8295
32 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24170720230460582 17/07/2023 LAXMI PUJARI 2430005WL011460 LAXMI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968445739 MRS LAKHMI PUJARI ()
33 NABARANGPUR OR-30-005-004-003/3409
(BHATRASIUNI) 		2430005000NRG24170720230461554 17/07/2023 GOPAL DASH 2430005WL011491 GOPAL DASH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968445747 MR GOPAL DASH ()
34 NABARANGPUR OR-30-005-007-002/12242
(BODOMOSIGAM) 		2430005000NRG24170720230460976 17/07/2023 KAMALBATI NAYAK 2430005WL011473 KAMALBATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968445736 MRS KAMALBATI NAYAK ()
35 NABARANGPUR OR-30-005-007-002/17643
(BODOMOSIGAM) 		2430005000NRG24170720230461002 17/07/2023 URMILA MAJHI 2430005WL011473 URMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968445742 MRS URMILA MAJHI ()
SubTotal 6636 6636
36 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24170720230460685 17/07/2023 CHAMPA BHATRA 2430005WL011463 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968445757 CHAMPA BHATRA ()
37 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24170720230460586 17/07/2023 DUMAR BHATRA 2430005WL011460 DUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968445756 DUMAR BHATRA ()
38 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24170720230461711 17/07/2023 MAN MAJHI 2430005WL011492 MAN MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968445752 MAN MAJHI ()
39 NABARANGPUR OR-30-005-007-002/12257
(BODOMOSIGAM) 		2430005000NRG24170720230460981 17/07/2023 NARAHARI BHATRA 2430005WL011473 NARAHARI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968445748 NARAHARI BHATRA ()
40 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24170720230460988 17/07/2023 DAMANI CHALAN 2430005WL011473 DAMANI CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968445753 DAMANI CHALAN ()
41 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005000NRG24170720230461000 17/07/2023 PARSURAM MAJHI 2430005WL011473 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968445755 PARSURAM MAJHI ()
SubTotal 9954 9954
42 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24170720230460654 17/07/2023 DHANURY TANTI 2430005WL011463 DHANURY TANTI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968445750 DHANURY TANTI ()
SubTotal 1659 1659
43 NABARANGPUR OR-30-005-003-003/15835
(BASINI) 		2430005000NRG24170720230460601 17/07/2023 LALIT BHATRA 2430005WL011463 LALIT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445749 LALIT BHATRA ()
44 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24170720230461639 17/07/2023 MONA DAS 2430005WL011492 MONA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445751 MONA DAS ()
45 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24170720230461718 17/07/2023 RUPDHAR DISARI 2430005WL011492 RUPDHAR DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445758 RUPDHAR DISARI ()
46 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005000NRG24170720230461007 17/07/2023 HARIHARA BHATRA 2430005WL011473 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445754 HARIHARA BHATRA ()
SubTotal 6636 6636
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 OR2430005_170723FTO_344136 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005_170723FTO_344136 Bank of India BKID0005582 NABARANGAPUR 16590
3 NABARANGPUR OR2430005_170723FTO_344136 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NABARANGPUR OR2430005_170723FTO_344136 Punjab National Bank PUNB0167020 Nabarangpur 18249
5 NABARANGPUR OR2430005_170723FTO_344136 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
6 NABARANGPUR OR2430005_170723FTO_344136 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005_170723FTO_344136 Union Bank of India UBIN0562513 NABARANGPUR 9954
8 NABARANGPUR OR2430005_170723FTO_344136 Union Bank of India UBIN0810606 NABARANGPUR 1659
9 NABARANGPUR OR2430005_170723FTO_344136 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4977
10 NABARANGPUR OR2430005_170723FTO_344136 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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