Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120523APB_FTO_107159
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-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24090520230114896 12/05/2023 SHANTI KUMBHAR 2430005WL002707 SHANTI KUMBHAR 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1693350389 SHANTI KUMBHAR BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24090520230114900 12/05/2023 DHANMATI GHASI 2430005WL002707 DHANMATI GHASI 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1693350388 DHANMATI GHASI WO SADASHIV GHASI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24090520230114906 12/05/2023 ANIL BISOI 2430005WL002707 ANIL BISOI 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1693350390 ANIL BISOI BANK OF BARODA(606985)
SubTotal 4266 4266
4 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24090520230114884 12/05/2023 PARSU GAUDA 2430005WL002707 PARSU GAUDA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350395 PARSU GAUDA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24090520230114885 12/05/2023 RAMESH GAUDA 2430005WL002707 RAMESH GAUDA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350394 RAMESH GOUDA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24090520230114888 12/05/2023 DHANURJAYA SAMARATH 2430005WL002707 DHANURJAYA SAMARATH 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350393 DHANURJAYA SAMARATH BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24090520230114889 12/05/2023 SANAPATI KUMBHARA 2430005WL002707 SANAPATI KUMBHARA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350392 SANAPATI KUMBHAR CANARA BANK(508532)
8 NABARANGPUR OR-30-005-007-003/11459
(BODOMOSIGAM) 		2430005000NRG24090520230114891 12/05/2023 UPENDRA PUJARI 2430005WL002707 UPENDRA PUJARI 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350402 Mr. UPENDRA PUJARI CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-007-003/11485
(BODOMOSIGAM) 		2430005000NRG24090520230114892 12/05/2023 MADAN AMANATYA 2430005WL002707 MADAN AMANATYA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350396 MADAN AMANATYA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24090520230114894 12/05/2023 DAMBARU AMANATYA 2430005WL002707 DAMBARU AMANATYA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350397 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24090520230114902 12/05/2023 ISWAR BHATRA 2430005WL002707 ISWAR BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693350391 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
12 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24090520230114890 12/05/2023 KURSHA BHATRA 2430005WL002707 KURSHA BHATRA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350383 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24090520230114897 12/05/2023 GANGA KUMBHAR 2430005WL002707 GANGA KUMBHAR 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350382 GANGA KUMBHAR CANARA BANK(508532)
14 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005000NRG24090520230114901 12/05/2023 ANAMU KUMBHAR 2430005WL002707 ANAMU KUMBHAR 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350369 ANAMU KUMBHAR CANARA BANK(508532)
15 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24090520230114910 12/05/2023 DAHANI AMANATYA 2430005WL002707 DAHANI AMANATYA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350387 MR DHAHANA AMANATYA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24090520230114909 12/05/2023 MIN AMANATYA 2430005WL002707 MIN AMANATYA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350376 MIN AMANATYA CANARA BANK(508532)
17 NABARANGPUR OR-30-005-007-003/11712
(BODOMOSIGAM) 		2430005000NRG24090520230114913 12/05/2023 JOGI AMANATYA 2430005WL002707 JOGI AMANATYA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350377 RAIMATI AMANATYA CANARA BANK(508532)
18 NABARANGPUR OR-30-005-007-003/11806
(BODOMOSIGAM) 		2430005000NRG24090520230114914 12/05/2023 HEMAKANTI MAJHI 2430005WL002707 HEMAKANTI MAJHI 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350384 Hemakanti Majhi BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-007-003/17429
(BODOMOSIGAM) 		2430005000NRG24090520230114916 12/05/2023 ISWAR HARIJAN 2430005WL002707 ISWAR HARIJAN 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350385 ISWAR HARIJAN CANARA BANK(508532)
20 NABARANGPUR OR-30-005-007-003/17617
(BODOMOSIGAM) 		2430005000NRG24090520230114917 12/05/2023 BIBEK AMANATYA 2430005WL002707 BIBEK AMANATYA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350381 Mr. BIBEK AMANATYA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24090520230114919 12/05/2023 JAMUNA AMANATYA 2430005WL002707 JAMUNA AMANATYA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350378 JAMUNA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24090520230114918 12/05/2023 SURENDRA PATRA 2430005WL002707 SURENDRA PATRA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350380 SURENDRA PATRA CANARA BANK(508532)
23 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24090520230114920 12/05/2023 KUSHA BHATRA 2430005WL002707 KUSHA BHATRA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350379 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24090520230114921 12/05/2023 PHULAMATI BHATRA 2430005WL002707 PHULAMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693350386 MS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
25 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24090520230114893 12/05/2023 DASHAE BHATRA 2430005WL002707 DASHAE BHATRA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1693350372 Mrs. DASHAE BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
26 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24090520230114903 12/05/2023 DASU BHATRA 2430005WL002707 DASU BHATRA 00176 IDIB000N162 1422 1422 Processed 19/05/2023 1693350400 Mrs. DASU BHATRA INDIAN BANK(607105)
SubTotal 1422 1422
27 NABARANGPUR OR-30-005-007-003/11384
(BODOMOSIGAM) 		2430005000NRG24090520230114886 12/05/2023 SONAI HARIJAN 2430005WL002707 SONAI HARIJAN 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693350374 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24090520230114887 12/05/2023 DHANO SAMARATHA 2430005WL002707 DHANO SAMARATHA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693350405 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24090520230114898 12/05/2023 GORIMANI GHASI 2430005WL002707 GORIMANI GHASI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693350375 MRS GORIMANI GHASI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24090520230114904 12/05/2023 SUNAMANI BHATRA 2430005WL002707 SUNAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693350373 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24090520230114905 12/05/2023 CHITAR BISOYI 2430005WL002707 CHITAR BISOYI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693350370 MR CHITAR BISOYI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24090520230114911 12/05/2023 MANACHIT AMANATYA 2430005WL002707 MANACHIT AMANATYA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693350404 DALIMA AMANATYA CANARA BANK(508532)
33 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24090520230114912 12/05/2023 MANACHIT AMANATYA 2430005WL002707 MANACHIT AMANATYA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693350403 MR MANACHIT AMANATYA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
34 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24090520230114895 12/05/2023 LALITA AMANATYA 2430005WL002707 LALITA AMANATYA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1693350371 MRS LALITA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24090520230114883 12/05/2023 BAIDI GAUDA 2430005WL002707 BAIDI GAUDA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693350398 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24090520230114899 12/05/2023 LACHHIMADHAR GHASI 2430005WL002707 LACHHIMADHAR GHASI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693350401 LAXMIDHAR GHASI SO SARA GHASI BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-007-003/11650
(BODOMOSIGAM) 		2430005000NRG24090520230114907 12/05/2023 BRUNDA BISOI 2430005WL002707 BRUNDA BISOI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693350399 BURNDA SETHIYA WO SANKAR SETHYA BANK OF BARODA(606985)
SubTotal 4266 4266
38 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24090520230114908 12/05/2023 TULARAM AMANATYA 2430005WL002707 TULARAM AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693350406 Mr. LAIBAN AMANATYA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120523APB_FTO_107159 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 NABARANGPUR OR2430005_120523APB_FTO_107159 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 2844
3 NABARANGPUR OR2430005_120523APB_FTO_107159 Bank of India BKID0005582 NABARANGAPUR 8532
4 NABARANGPUR OR2430005_120523APB_FTO_107159 Canara Bank CNRB0004428 NABARANGPUR 18486
5 NABARANGPUR OR2430005_120523APB_FTO_107159 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
6 NABARANGPUR OR2430005_120523APB_FTO_107159 Indian Bank IDIB000N162 NABARANGPUR 1422
7 NABARANGPUR OR2430005_120523APB_FTO_107159 State Bank of India SBIN0001320 NOWRANGPUR 7110
8 NABARANGPUR OR2430005_120523APB_FTO_107159 State Bank of India SBIN0001320 SBI NABARANGPUR 2844
9 NABARANGPUR OR2430005_120523APB_FTO_107159 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
10 NABARANGPUR OR2430005_120523APB_FTO_107159 Union Bank of India UBIN0562513 NABARANGPUR 2844
11 NABARANGPUR OR2430005_120523APB_FTO_107159 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 1422
12 NABARANGPUR OR2430005_120523APB_FTO_107159 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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