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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_140823APB_FTO_447307
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-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24140820230548660 14/08/2023 MALATI BHATRA 2430005WL015031 MALATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4970278443 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24120820230546835 14/08/2023 RATANA MAJHI 2430005WL014758 RATANA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278450 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24120820230546838 14/08/2023 NARASING GAUDA 2430005WL014758 NARASING GAUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278462 NARASINGA GAUD BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24120820230546840 14/08/2023 PITA GAUDA 2430005WL014758 PITA GAUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278463 PITU GAUDA UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24120820230546845 14/08/2023 HARIBALA AMANATYA 2430005WL014758 HARIBALA AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278451 HARIBALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24120820230546846 14/08/2023 NANDA AMANATYA 2430005WL014758 NANDA AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278439 NANDA AMANATYA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-001/14169
(BAGHSIUNI) 		2430005000NRG24120820230546849 14/08/2023 RAGHUNATH AMANATYA 2430005WL014758 RAGHUNATH AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278459 RADHAMANI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-002-001/14234
(BAGHSIUNI) 		2430005000NRG24120820230546856 14/08/2023 TANKADHAR AMANATYA 2430005WL014758 TANKADHAR AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278442 TANKADHAR AMANATYA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-001/14309
(BAGHSIUNI) 		2430005000NRG24120820230546864 14/08/2023 GOURAHARI PRADHANI 2430005WL014758 GOURAHARI PRADHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278449 GOURAHARI PRADHANI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/17719
(BAGHSIUNI) 		2430005000NRG24120820230546870 14/08/2023 GURUBANDHU MAJHI 2430005WL014758 GURUBANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278460 GURUBANDHU MAJHI BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-001/17732
(BAGHSIUNI) 		2430005000NRG24120820230546871 14/08/2023 DINABANDHU MAJHI 2430005WL014758 DINABANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278461 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24120820230546872 14/08/2023 MADHAB BISOYI 2430005WL014758 MADHAB BISOYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278452 Mr. MADHAB BISHOYI INDIAN BANK(607105)
13 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24120820230546874 14/08/2023 BENUDHAR BISHAYI 2430005WL014758 BENUDHAR BISHAYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278453 BENUDHAR BISHAYI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24120820230546877 14/08/2023 BHAGI NAYAK 2430005WL014758 BHAGI NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278457 BHAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24120820230546876 14/08/2023 GURUBARI NAYAK 2430005WL014758 GURUBARI NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278437 GURUBARI NA NAYAK BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24120820230546879 14/08/2023 KUNU NAYAK 2430005WL014758 KUNU NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278441 KUNU NAYAK BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24120820230546878 14/08/2023 SAMARI NAYAK 2430005WL014758 SAMARI NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278440 SAMBARI NAYAK BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-002/17555
(BAGHSIUNI) 		2430005000NRG24120820230546880 14/08/2023 RADHA NAYAK 2430005WL014758 RADHA NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278454 RADHA NA NAYAK BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-004/15426
(BAGHSIUNI) 		2430005000NRG24120820230546881 14/08/2023 DURJYADHAN BISOI 2430005WL014758 DURJYADHAN BISOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278436 DURJYA DHAN BISOI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-004/15426
(BAGHSIUNI) 		2430005000NRG24120820230546882 14/08/2023 RATNA BISSOYI 2430005WL014758 RATNA BISSOYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278464 RATNA BISSOYI BANK OF INDIA(508505)
SubTotal 31521 31521
21 NABARANGPUR OR-30-005-011-003/174505
(SANAMOSIGAM) 		2430005000NRG24140820230548648 14/08/2023 DHARAMA PUJARI 2430005WL015031 DHARAMA PUJARI 00078 CNRB0004428 1185 1185 Processed 30/08/2023 4970278455 DHARAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
22 NABARANGPUR OR-30-005-002-001/14003
(BAGHSIUNI) 		2430005000NRG24120820230546832 14/08/2023 MALATI MAJHI 2430005WL014758 MALATI MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278431 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24120820230546834 14/08/2023 BALI MAJHI 2430005WL014758 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278424 Mr. BALI MAJHI CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24120820230546833 14/08/2023 BALI MAJHI 2430005WL014758 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278428 MANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24120820230546836 14/08/2023 JAGABANDHU MAJHI 2430005WL014758 JAGABANDHU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278458 Mr. JAGABANDHU MAJHI CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24120820230546839 14/08/2023 MATI GAUDA 2430005WL014758 MATI GAUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278434 Mrs. MATI GAUDA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005000NRG24120820230546841 14/08/2023 GOBARDDHAN BISHOYI 2430005WL014758 GOBARDDHAN BISHOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278430 GOBARDHAN BISAYISOTRILOCHAN BISAYI BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-002-001/14114
(BAGHSIUNI) 		2430005000NRG24120820230546842 14/08/2023 SANMATI AMANATYA 2430005WL014758 SANMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278435 Ms. SANAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-002-001/14141
(BAGHSIUNI) 		2430005000NRG24120820230546844 14/08/2023 GOMATI PUJARI 2430005WL014758 GOMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278448 GOMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-002-001/14155
(BAGHSIUNI) 		2430005000NRG24120820230546847 14/08/2023 KUNDA AMANATYA 2430005WL014758 KUNDA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278432 Mr. KUNDA AMANATYA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24120820230546852 14/08/2023 CHANCHAL BISOI 2430005WL014758 CHANCHAL BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278456 CANCHALA BISOI BANK OF BARODA(606985)
32 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24120820230546850 14/08/2023 TIL BISHOYI 2430005WL014758 TIL BISHOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278426 Mr. TIL BISHOYI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005000NRG24120820230546853 14/08/2023 MANI AMANATYA 2430005WL014758 MANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278427 KHAGAPATI AMANATYA BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24120820230546854 14/08/2023 DASHAMI RANDHARI 2430005WL014758 DASHAMI RANDHARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278438 Mr. DASHAMI RANDHARI CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24120820230546855 14/08/2023 HARI RANDARI 2430005WL014758 HARI RANDARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278423 Mr. HARISCHANDRA RANDARI CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24120820230546857 14/08/2023 LAXMI AMANATYA 2430005WL014758 LAXMI AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278447 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24120820230546858 14/08/2023 SADASHIB AMANATYA 2430005WL014758 SADASHIB AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278429 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
38 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24120820230546860 14/08/2023 NILAKANTHA AMANATYA 2430005WL014758 NILAKANTHA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278425 Mr. NILAKANTHA AMANATYA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24120820230546859 14/08/2023 PADMA AMANATYA 2430005WL014758 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278422 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-002-001/14287
(BAGHSIUNI) 		2430005000NRG24120820230546863 14/08/2023 SALA PUJARI 2430005WL014758 SALA PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278444 SAN PUJARI BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005000NRG24120820230546869 14/08/2023 SATYABAN BISOYI 2430005WL014758 SATYABAN BISOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278420 PRAFULA BISHOYI SO BALARAM BISHOYI BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24120820230546873 14/08/2023 MANIMA BISOYI 2430005WL014758 MANIMA BISOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278433 Mr. MANIMA BISHOYI CENTRAL BANK OF INDIA(607115)
SubTotal 34839 34839
43 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24120820230546851 14/08/2023 SUBASH BISHOYI 2430005WL014758 SUBASH BISHOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278445 SUBASH BISHOYI STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005000NRG24120820230546862 14/08/2023 DAM PRADHANI 2430005WL014758 DAM PRADHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278419 MR DAM PRADHANI STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-002-001/14357
(BAGHSIUNI) 		2430005000NRG24120820230546865 14/08/2023 PUSPA MAJHI 2430005WL014758 PUSPA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278446 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005000NRG24120820230546868 14/08/2023 BALRAM BISOI 2430005WL014758 BALRAM BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278421 BALARAM BISOI BANK OF INDIA(508505)
SubTotal 6636 6636
47 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005000NRG24120820230546866 14/08/2023 PADMANABH BISOI 2430005WL014758 PADMANABH BISOI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4970278416 Mr. PADMANABH BISOI INDIAN BANK(607105)
48 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24120820230546875 14/08/2023 GOURI BISHOI 2430005WL014758 GOURI BISHOI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4970278469 GOURI BISHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
49 NABARANGPUR OR-30-005-011-003/7487
(SANAMOSIGAM) 		2430005000NRG24140820230548652 14/08/2023 BENUKAMAL PUJARI 2430005WL015031 BENUKAMAL PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278418 Mr. BENUKAMAL PUJARI S/O HARICHANDRA UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-011-003/7544
(SANAMOSIGAM) 		2430005000NRG24140820230548654 14/08/2023 BENU BHATRA 2430005WL015031 BENU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278466 BENU BHATRA BANK OF INDIA(508505)
51 NABARANGPUR OR-30-005-011-003/7570
(SANAMOSIGAM) 		2430005000NRG24140820230548658 14/08/2023 PADMA BHATRA 2430005WL015031 PADMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278468 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24140820230548662 14/08/2023 ASMTI GOUDA 2430005WL015031 ASMTI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278467 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24140820230548663 14/08/2023 DAMODHAR GOUDA 2430005WL015031 DAMODHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278417 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-011-003/7687
(SANAMOSIGAM) 		2430005000NRG24140820230548666 14/08/2023 SANABARI BHATRA 2430005WL015031 SANABARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278465 SONBARI BHATRA WO BISAM BHATRA BANK OF BARODA(606985)
55 NABARANGPUR OR-30-005-011-003/7742
(SANAMOSIGAM) 		2430005000NRG24140820230548667 14/08/2023 BALAMATI HARIJAN 2430005WL015031 BALAMATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278471 Mrs. BALAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-011-003/7742
(SANAMOSIGAM) 		2430005000NRG24140820230548668 14/08/2023 DASARATH HARIJAN 2430005WL015031 DASARATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970278470 Mr. DASARATH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
57 NABARANGPUR OR-30-005-011-003/174505
(SANAMOSIGAM) 		2430005000NRG24140820230548647 14/08/2023 PRAFULLA MALI 2430005WL015031 PRAFULLA MALI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4970278415 Mr. KAMDEB PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_140823APB_FTO_447307 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005_140823APB_FTO_447307 Bank of India BKID0005582 NABARANGAPUR 31521
3 NABARANGPUR OR2430005_140823APB_FTO_447307 Canara Bank CNRB0004428 NABARANGPUR 1185
4 NABARANGPUR OR2430005_140823APB_FTO_447307 Central Bank Of India CBIN0284330 NABARANGAPUR 34839
5 NABARANGPUR OR2430005_140823APB_FTO_447307 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005_140823APB_FTO_447307 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005_140823APB_FTO_447307 Union Bank of India UBIN0810606 NABARANGPUR 3318
8 NABARANGPUR OR2430005_140823APB_FTO_447307 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9480
9 NABARANGPUR OR2430005_140823APB_FTO_447307 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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