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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_290523APB_FTO_167748
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-30-005-006-005/17793
(BODOKUMULI) 		2430005000NRG24290520230219924 29/05/2023 JAYALAXMI PRADHANI 2430005WL005324 JAYALAXMI PRADHANI 00032 UTIB0001163 711 711 Processed 01/06/2023 1999172562 NABIN PRADHANI AXIS BANK(607153)
SubTotal 711 711
2 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24290520230219898 29/05/2023 DHANAI GOUD 2430005WL005324 DHANAI GOUD 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172564 Mrs. DHANAI GOUD CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24290520230219900 29/05/2023 PARBATI GOUDA 2430005WL005324 PARBATI GOUDA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172574 Mrs. PARBATI GOUDA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24290520230219903 29/05/2023 BIJU HARIJAN 2430005WL005324 BIJU HARIJAN 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172555 Mr. BIJU HARIJAN INDIAN BANK(607105)
5 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24290520230219907 29/05/2023 DALIMBA GOUDA 2430005WL005324 DALIMBA GOUDA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172557 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/18111
(BODOKUMULI) 		2430005000NRG24290520230219913 29/05/2023 MUKTA GOUDA 2430005WL005324 MUKTA GOUDA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172573 DHANURJAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-006-002/18120
(BODOKUMULI) 		2430005000NRG24290520230219916 29/05/2023 TABA GOUDA 2430005WL005324 TABA GOUDA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172559 Mr. JAGABANDHU GOUD CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24290520230219869 29/05/2023 ASTU PUJARI 2430005WL005323 ASTU PUJARI 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172544 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24290520230219870 29/05/2023 SIB PUJARI 2430005WL005323 SIB PUJARI 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172547 MRS MATI PUJARI STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24290520230219871 29/05/2023 SIB PUJARI 2430005WL005323 SIB PUJARI 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172536 Mr. SIB PUJARI CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24290520230219873 29/05/2023 BHAGABATI PUJARI 2430005WL005323 BHAGABATI PUJARI 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172533 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24290520230219876 29/05/2023 PANI BHATRA 2430005WL005323 PANI BHATRA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172554 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24290520230219877 29/05/2023 HARI MAJHI 2430005WL005323 HARI MAJHI 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172539 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24290520230219879 29/05/2023 CHAITANYA BHATRA 2430005WL005323 CHAITANYA BHATRA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172543 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24290520230219878 29/05/2023 HIRAMANI BHATARA 2430005WL005323 HIRAMANI BHATARA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172565 Mrs. HIRAMANI BHATARA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24290520230219882 29/05/2023 satai bhatra 2430005WL005323 satai bhatra 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172578 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24290520230219883 29/05/2023 SURABHI BHATRA 2430005WL005323 SURABHI BHATRA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172579 SURAVI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24290520230219884 29/05/2023 THABIR BHATAR 2430005WL005323 THABIR BHATAR 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172580 Mr. THABIR BHATAR CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24290520230219889 29/05/2023 BHIM BHATRA 2430005WL005323 BHIM BHATRA 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1999172537 Mr. BHIM BHATRA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-004/2482
(BODOKUMULI) 		2430005000NRG24290520230219891 29/05/2023 TRINATH BHATARA 2430005WL005323 TRINATH BHATARA 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1999172532 Mr. TRINATH BHATARA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24290520230219892 29/05/2023 SITARAM BHATRA 2430005WL005323 SITARAM BHATRA 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1999172552 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24290520230219893 29/05/2023 HIRA BHATRA 2430005WL005323 HIRA BHATRA 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1999172535 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24290520230219894 29/05/2023 JAYATI PUJARI 2430005WL005323 JAYATI PUJARI 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1999172572 JAITI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24290520230219896 29/05/2023 RAGHUNATH BHATRA 2430005WL005323 RAGHUNATH BHATRA 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1999172567 Mr. RAGHUNATH BHATRA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-006-005/1657
(BODOKUMULI) 		2430005000NRG24290520230219918 29/05/2023 PURNA GOUDA 2430005WL005324 PURNA GOUDA 00089 CBIN0284330 711 711 Processed 01/06/2023 1999172551 Mr. PURNA GAUDO CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-005/1662
(BODOKUMULI) 		2430005000NRG24290520230219919 29/05/2023 LABA LAMATA 2430005WL005324 LABA LAMATA 00089 CBIN0284330 711 711 Processed 01/06/2023 1999172553 Mr. LABA LAMATA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-006-005/1667
(BODOKUMULI) 		2430005000NRG24290520230219920 29/05/2023 PRABHAKAR PRADHANI 2430005WL005324 PRABHAKAR PRADHANI 00089 CBIN0284330 237 237 Processed 01/06/2023 1999172550 PRABHAKAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-006-005/1694
(BODOKUMULI) 		2430005000NRG24290520230219921 29/05/2023 AMBIKA JANI 2430005WL005324 AMBIKA JANI 00089 CBIN0284330 711 711 Processed 01/06/2023 1999172558 Mrs. AMBIKA JANI CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-006-005/17681
(BODOKUMULI) 		2430005000NRG24290520230219922 29/05/2023 BAIDI GOUDA 2430005WL005324 BAIDI GOUDA 00089 CBIN0284330 711 711 Processed 01/06/2023 1999172561 Mrs. BAIDI GOUDA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-005/17792
(BODOKUMULI) 		2430005000NRG24290520230219923 29/05/2023 DHANAI SOURA 2430005WL005324 DHANAI SOURA 00089 CBIN0284330 711 711 Processed 01/06/2023 1999172563 BHAGYABAN SAURA CANARA BANK(508532)
31 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24290520230219925 29/05/2023 PRASAD GOUDA 2430005WL005324 PRASAD GOUDA 00089 CBIN0284330 711 711 Processed 01/06/2023 1999172577 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-006-005/17812
(BODOKUMULI) 		2430005000NRG24290520230219926 29/05/2023 MURLI SOURA 2430005WL005324 MURLI SOURA 00089 CBIN0284330 237 237 Processed 01/06/2023 1999172575 MURALI SOURA BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24290520230219927 29/05/2023 JEMA SOURA 2430005WL005324 JEMA SOURA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172560 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24290520230219928 29/05/2023 ISWARI GOUDA 2430005WL005324 ISWARI GOUDA 00089 CBIN0284330 948 948 Processed 01/06/2023 1999172556 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 31284 31284
35 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24290520230219904 29/05/2023 MATESRI HARIJAN 2430005WL005324 MATESRI HARIJAN 00176 IDIB000N162 948 948 Processed 01/06/2023 1999172568 MATESRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
36 NABARANGPUR OR-30-005-006-002/1274
(BODOKUMULI) 		2430005000NRG24290520230219902 29/05/2023 HARISHCHANDRA JANI 2430005WL005324 HARISHCHANDRA JANI 00415 SBIN0001320 948 948 Processed 01/06/2023 1999172571 MUKTAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-002/18126
(BODOKUMULI) 		2430005000NRG24290520230219917 29/05/2023 BALAKRUSHNA MAJHI 2430005WL005324 BALAKRUSHNA MAJHI 00415 SBIN0001320 237 237 Processed 01/06/2023 1999172576 BALAKRUSHNA MAJHI UCO BANK(607066)
38 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24290520230219872 29/05/2023 TILOTTAMA BHATRA 2430005WL005323 TILOTTAMA BHATRA 00415 SBIN0001320 948 948 Processed 01/06/2023 1999172566 TILOTTAMA BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24290520230219874 29/05/2023 SAMANATH PUJARI 2430005WL005323 SAMANATH PUJARI 00415 SBIN0001320 948 948 Processed 01/06/2023 1999172538 MRS DAMUNI PUJARI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24290520230219875 29/05/2023 SAMANATH PUJARI 2430005WL005323 SAMANATH PUJARI 00415 SBIN0001320 948 948 Processed 01/06/2023 1999172534 MR SAMANATH PUJARI STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24290520230219890 29/05/2023 SUBARNA BHATRA 2430005WL005323 SUBARNA BHATRA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 1999172546 SUBARNA BHATRA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24290520230219895 29/05/2023 NILAMBAR PUJARI 2430005WL005323 NILAMBAR PUJARI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 1999172570 NILAMBAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
43 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24290520230219897 29/05/2023 RASMITA BHATRA 2430005WL005323 RASMITA BHATRA 00415 SBIN0012099 1185 1185 Processed 01/06/2023 1999172542 MRS RASMITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
44 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24290520230219899 29/05/2023 LAKHICHANDRA GOUDA 2430005WL005324 LAKHICHANDRA GOUDA 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172530 Mr. LAXMICHANDRA GOUDA CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24290520230219901 29/05/2023 KAMALU GOUD 2430005WL005324 KAMALU GOUD 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172526 KAMALU GOUD UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24290520230219905 29/05/2023 JALADHAR HARIJAN 2430005WL005324 JALADHAR HARIJAN 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172540 JALADHARA HARIJAN UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24290520230219908 29/05/2023 PITABAS GOUDA 2430005WL005324 PITABAS GOUDA 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172527 PITABAS GAUDA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24290520230219909 29/05/2023 GANAPATI GOUD 2430005WL005324 GANAPATI GOUD 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172541 GANAPATI GOUD UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-006-002/18106
(BODOKUMULI) 		2430005000NRG24290520230219910 29/05/2023 LABENDRA NAYAK 2430005WL005324 LABENDRA NAYAK 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172545 LABENDRA NAYAK UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-006-002/18107
(BODOKUMULI) 		2430005000NRG24290520230219911 29/05/2023 KRUPA GOUDA 2430005WL005324 KRUPA GOUDA 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172528 KRUPA GAUD UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-002/18109
(BODOKUMULI) 		2430005000NRG24290520230219912 29/05/2023 HARIBANDHU CHALAN 2430005WL005324 HARIBANDHU CHALAN 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172529 HARIBANDHU CHALAN UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24290520230219914 29/05/2023 RABINDRA PATRA 2430005WL005324 RABINDRA PATRA 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172548 RABINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24290520230219915 29/05/2023 RABINDRA PATRA 2430005WL005324 RABINDRA PATRA 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172549 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24290520230219867 29/05/2023 SUNDAR PUJARI 2430005WL005323 SUNDAR PUJARI 00468 UBIN0562513 711 711 Processed 01/06/2023 1999172524 SUDHIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24290520230219868 29/05/2023 SUNDAR PUJARI 2430005WL005323 SUNDAR PUJARI 00468 UBIN0562513 948 948 Processed 01/06/2023 1999172525 KAMKALA PUJARI UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24290520230219887 29/05/2023 MANGRU PUJARI 2430005WL005323 MANGRU PUJARI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 1999172522 MRS BAISAKHI PUJARI STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24290520230219888 29/05/2023 MANGRU PUJARI 2430005WL005323 MANGRU PUJARI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 1999172523 MANGARU PUJARI UNION BANK OF INDIA(508500)
SubTotal 13983 13983
58 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24290520230219885 29/05/2023 JEMA PUJARI 2430005WL005323 JEMA PUJARI 00468 UBIN0810606 948 948 Processed 01/06/2023 1999172531 JEMA PUJARI UNION BANK OF INDIA(508500)
SubTotal 948 948
59 NABARANGPUR OR-30-005-006-002/17869
(BODOKUMULI) 		2430005000NRG24290520230219906 29/05/2023 RAGHU BHATRA 2430005WL005324 RAGHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1999172569 RAGHU BHATRA UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_290523APB_FTO_167748 AXIS BANK UTIB0001163 NABARANGPUR 711
2 NABARANGPUR OR2430005006_290523APB_FTO_167748 Central Bank Of India CBIN0284330 NABARANGAPUR 31284
3 NABARANGPUR OR2430005006_290523APB_FTO_167748 Indian Bank IDIB000N162 NABARANGPUR 948
4 NABARANGPUR OR2430005006_290523APB_FTO_167748 State Bank of India SBIN0001320 NOWRANGPUR 6873
5 NABARANGPUR OR2430005006_290523APB_FTO_167748 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
6 NABARANGPUR OR2430005006_290523APB_FTO_167748 Union Bank of India UBIN0562513 NABARANGPUR 13983
7 NABARANGPUR OR2430005006_290523APB_FTO_167748 Union Bank of India UBIN0810606 NABARANGPUR 948
8 NABARANGPUR OR2430005006_290523APB_FTO_167748 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 948

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