Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:21:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_270923APB_FTO_576426
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-30-005-009-003/17492
(MANTRIGUDA) 		2430005009NRG24270920230678918 27/09/2023 Sukuru 2430005009WL039244 Sukuru 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256983302 SUKRU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-003/17531
(MANTRIGUDA) 		2430005009NRG24270920230678951 27/09/2023 Gadadhar Majhi 2430005009WL039249 Gadadhar Majhi 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7256983301 MR GADADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-009-001/17731
(MANTRIGUDA) 		2430005009NRG24270920230678947 27/09/2023 JAMUNA MAJHI 2430005009WL039249 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983310 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-003/17412
(MANTRIGUDA) 		2430005009NRG24270920230678948 27/09/2023 TULARAM GOUDA 2430005009WL039249 TULARAM GOUDA 00048 BKID0005582 474 474 Processed 09/11/2023 7256983331 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005009NRG24270920230678964 27/09/2023 DUSILA MJHI 2430005009WL039251 DUSILA MJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983309 DUSHILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005009NRG24270920230678965 27/09/2023 LAKSHAN MAJHI 2430005009WL039251 LAKSHAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983308 LAXAMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24270920230678950 27/09/2023 GAURA GOUDA 2430005009WL039249 GAURA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983305 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-003/5677
(MANTRIGUDA) 		2430005009NRG24270920230678911 27/09/2023 BATI BHATRA 2430005009WL039243 BATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983330 BATI BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24270920230678956 27/09/2023 KUNTI GOUDA 2430005009WL039249 KUNTI GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983307 KUNTI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-003/5750
(MANTRIGUDA) 		2430005009NRG24270920230678913 27/09/2023 ABLA MAJHI 2430005009WL039243 ABLA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983303 ABALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005009NRG24270920230678969 27/09/2023 JAMUNA GOUDA 2430005009WL039251 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983306 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005009NRG24270920230678970 27/09/2023 RADAMA MAJHI 2430005009WL039251 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983304 RADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24270920230678972 27/09/2023 BHAGABATI MAJHI 2430005009WL039251 BHAGABATI MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983329 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005009NRG24270920230678915 27/09/2023 KHIR BHATRA 2430005009WL039243 KHIR BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983328 KSHIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005009NRG24270920230678916 27/09/2023 TRILOCHAN BHATRA 2430005009WL039243 TRILOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256983327 TRILOCHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 20382 20382
16 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005009NRG24270920230678922 27/09/2023 PADMA MAJHI 2430005009WL039244 PADMA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256983299 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24270920230678955 27/09/2023 TULARAM GOUDA 2430005009WL039249 TULARAM GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256983298 TULARAM GOUD UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005009NRG24270920230678968 27/09/2023 DHANURJAY GAUD 2430005009WL039251 DHANURJAY GAUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256983297 DHANARJAYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005009NRG24270920230678952 27/09/2023 KISHORI GOUDA 2430005009WL039249 KISHORI GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256983332 KISHORE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24270920230678949 27/09/2023 DAMBARU GADU 2430005009WL039249 DAMBARU GADU 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256983315 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/17725
(MANTRIGUDA) 		2430005009NRG24270920230678967 27/09/2023 DEBA MAJHI 2430005009WL039251 DEBA MAJHI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256983314 Mr. DEBA MAJHI INDIAN BANK(607105)
SubTotal 3318 3318
22 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005009NRG24270920230678966 27/09/2023 KARNA MAJHI 2430005009WL039251 KARNA MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256983333 BALARAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-009-003/17370
(MANTRIGUDA) 		2430005009NRG24270920230678917 27/09/2023 KAILAS MAJHI 2430005009WL039244 KAILAS MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983325 KAILASA MAJHI PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005009NRG24270920230678921 27/09/2023 NABINA MAJHI 2430005009WL039244 NABINA MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983323 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005009NRG24270920230678920 27/09/2023 SHYAMAGHANA MAJHI 2430005009WL039244 SHYAMAGHANA MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983321 SHYAMAGHANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005009NRG24270920230678923 27/09/2023 NARAYAN MAJHI 2430005009WL039244 NARAYAN MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983334 NARAYANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005009NRG24270920230678924 27/09/2023 SEBATI MAJHI 2430005009WL039244 SEBATI MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983319 SEBATI MAJHI PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24270920230678926 27/09/2023 BALIRAM GAUDA 2430005009WL039244 BALIRAM GAUDA 00354 PUNB0677400 948 948 Processed 09/11/2023 7256983317 BALIRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24270920230678925 27/09/2023 BIMALA GAUDA 2430005009WL039244 BIMALA GAUDA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983320 BIMALA GOUDA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-009-003/5850
(MANTRIGUDA) 		2430005009NRG24270920230678927 27/09/2023 SAMUDU MAJHI 2430005009WL039244 SAMUDU MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983324 SAMUDU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24270920230678973 27/09/2023 NILAMBAR MAJHI 2430005009WL039251 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983322 NILAMBARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-003/5904
(MANTRIGUDA) 		2430005009NRG24270920230678928 27/09/2023 BIMALA GAUD 2430005009WL039244 BIMALA GAUD 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983318 BIMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-003/5904
(MANTRIGUDA) 		2430005009NRG24270920230678929 27/09/2023 KESHAB GAUD 2430005009WL039244 KESHAB GAUD 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256983316 KESHABA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 17538 17538
34 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005009NRG24270920230678953 27/09/2023 DASHAMI GOUD 2430005009WL039249 DASHAMI GOUD 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7256983300 MR DASHAMI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 NABARANGPUR OR-30-005-009-003/17701
(MANTRIGUDA) 		2430005009NRG24270920230678907 27/09/2023 NILAKANTA BHATRA 2430005009WL039243 NILAKANTA BHATRA 00468 UBIN0562513 474 474 Processed 09/11/2023 7256983326 NILAKANTH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-003/5677
(MANTRIGUDA) 		2430005009NRG24270920230678912 27/09/2023 JAGABANDHU BHATRA 2430005009WL039243 JAGABANDHU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256983311 JAGABANDHU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
37 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24270920230678954 27/09/2023 PADMINI GOUDA 2430005009WL039249 PADMINI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256983313 PADMINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005009NRG24270920230678971 27/09/2023 TULASI MAJHI 2430005009WL039251 TULASI MAJHI 00468 UBIN0562513 474 474 Processed 09/11/2023 7256983312 TULASI MAJHI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_270923APB_FTO_576426 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005009_270923APB_FTO_576426 Bank of India BKID0005582 NABARANGAPUR 20382
3 NABARANGPUR OR2430005009_270923APB_FTO_576426 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NABARANGPUR OR2430005009_270923APB_FTO_576426 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_270923APB_FTO_576426 Indian Bank IDIB000N162 NABARANGPUR 3318
6 NABARANGPUR OR2430005009_270923APB_FTO_576426 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005009_270923APB_FTO_576426 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 17538
8 NABARANGPUR OR2430005009_270923APB_FTO_576426 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005009_270923APB_FTO_576426 Union Bank of India UBIN0562513 NABARANGPUR 4266

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