Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160523APB_FTO_118057
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-30-005-012-003/10368
(SINDHIGAM) 		2430005000NRG24160520230150727 16/05/2023 RABI GOUDA 2430005WL003573 RABI GOUDA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750550828 RABI GOUDA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-012-003/10368
(SINDHIGAM) 		2430005000NRG24160520230150726 16/05/2023 RADHA GOUDA 2430005WL003573 RADHA GOUDA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750550829 RADHA GOUDA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24160520230150730 16/05/2023 LAKHMAN GAUDA 2430005WL003573 LAKHMAN GAUDA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750550832 Mr. LAXMAN GOUDA S/O MAHADEB UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24160520230150754 16/05/2023 SUBARNA BHATRA 2430005WL003573 SUBARNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750550827 SUBARNA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24160520230150764 16/05/2023 PARSHU SINGH BHATARA 2430005WL003573 PARSHU SINGH BHATARA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750550826 PARSHU SINGH BHATARA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24160520230150765 16/05/2023 HARA BHATRA 2430005WL003573 HARA BHATRA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750550830 HAR BHATRA SO PARSHU BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24160520230150766 16/05/2023 KUSUMA BHATRA 2430005WL003573 KUSUMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750550831 KUSUMA BHATRA WO HAR BHATARA BANK OF BARODA(606985)
SubTotal 9954 9954
8 NABARANGPUR OR-30-005-012-003/10312
(SINDHIGAM) 		2430005000NRG24160520230150719 16/05/2023 PHULAMATI CHALAN 2430005WL003573 PHULAMATI CHALAN 00089 CBIN0284330 1422 1422 Processed 20/05/2023 1750550810 Mr. PHULAMATI CHALAN CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24160520230150756 16/05/2023 SANAMATI SING BHATARA 2430005WL003573 SANAMATI SING BHATARA 00089 CBIN0284330 1422 1422 Processed 20/05/2023 1750550825 MRS SANAMATI SING BHATARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24160520230150718 16/05/2023 SAPANTA GOUDA 2430005WL003573 SAPANTA GOUDA 00165 IBKL0001832 1422 1422 Processed 20/05/2023 1750550797 SAPANTA GOUDA IDBI BANK(607095)
SubTotal 1422 1422
11 NABARANGPUR OR-30-005-012-003/10785
(SINDHIGAM) 		2430005000NRG24160520230150761 16/05/2023 TULARAM BHATRA 2430005WL003573 TULARAM BHATRA 00354 PUNB0167020 1422 1422 Processed 20/05/2023 1750550792 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24160520230150748 16/05/2023 DHANEI PUJARI 2430005WL003573 DHANEI PUJARI 00354 PUNB0677400 1422 1422 Processed 20/05/2023 1750550791 DHANEI PUJARI W/O-PUPTA PUJARI PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24160520230150752 16/05/2023 ASAMAN GOUD 2430005WL003573 ASAMAN GOUD 00354 PUNB0677400 1422 1422 Processed 20/05/2023 1750550793 ASAMAN GOUD S/O-MAHADEB GOUD PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24160520230150757 16/05/2023 CHAITU BHATRA 2430005WL003573 CHAITU BHATRA 00354 PUNB0677400 1422 1422 Processed 20/05/2023 1750550796 CHAITU BHATRA S/O-MAN PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24160520230150763 16/05/2023 CHITAI SINGH BHATARA 2430005WL003573 CHITAI SINGH BHATARA 00354 PUNB0677400 1422 1422 Processed 20/05/2023 1750550795 CHITAI SINGH BHATARA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24160520230150767 16/05/2023 KAILASHA BHATRA 2430005WL003573 KAILASHA BHATRA 00354 PUNB0677400 1422 1422 Processed 20/05/2023 1750550794 KAILAS BHATRA S/O-RUPADHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
17 NABARANGPUR OR-30-005-012-003/10312
(SINDHIGAM) 		2430005000NRG24160520230150721 16/05/2023 GOVINDA CHALAN 2430005WL003573 GOVINDA CHALAN 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550807 GOVINDA CHALAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-012-003/10312
(SINDHIGAM) 		2430005000NRG24160520230150722 16/05/2023 URMILA CHALAN 2430005WL003573 URMILA CHALAN 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550806 URMILA CHALAN BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-012-003/10345
(SINDHIGAM) 		2430005000NRG24160520230150723 16/05/2023 TIMARA BHATARA 2430005WL003573 TIMARA BHATARA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550808 TIMARA SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-012-003/10362
(SINDHIGAM) 		2430005000NRG24160520230150724 16/05/2023 HIRADHAR BHATRA 2430005WL003573 HIRADHAR BHATRA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550798 HIRADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-012-003/10368
(SINDHIGAM) 		2430005000NRG24160520230150728 16/05/2023 NILENDRI GOUDA 2430005WL003573 NILENDRI GOUDA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550812 NILENDRI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24160520230150729 16/05/2023 BASANTI GOUDA 2430005WL003573 BASANTI GOUDA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550815 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-012-003/10487
(SINDHIGAM) 		2430005000NRG24160520230150736 16/05/2023 BANAMALI GOUDA 2430005WL003573 BANAMALI GOUDA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550814 BHAGABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-012-003/10551
(SINDHIGAM) 		2430005000NRG24160520230150737 16/05/2023 BUDAI MUDULIA 2430005WL003573 BUDAI MUDULIA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550802 MRS BUDAI MUDULIA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-012-003/10584
(SINDHIGAM) 		2430005000NRG24160520230150739 16/05/2023 DIPASINGH BHATARA 2430005WL003573 DIPASINGH BHATARA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550816 MRS DIPASINGH BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-012-003/10621
(SINDHIGAM) 		2430005000NRG24160520230150740 16/05/2023 BAIDI BHATRA 2430005WL003573 BAIDI BHATRA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550811 MRS BAIDI RANDHARI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24160520230150742 16/05/2023 NILA GOUDA 2430005WL003573 NILA GOUDA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550817 MRS NILA GOUDA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-012-003/10652
(SINDHIGAM) 		2430005000NRG24160520230150743 16/05/2023 NAB SUNDAR HARIJAN 2430005WL003573 NAB SUNDAR HARIJAN 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550799 MR NAB SUNDAR HARIJAN STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-012-003/10684
(SINDHIGAM) 		2430005000NRG24160520230150747 16/05/2023 KAMALA SING BHATRA 2430005WL003573 KAMALA SING BHATRA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550805 MRS KAMALA SING BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24160520230150749 16/05/2023 PHULMATI PUJARI 2430005WL003573 PHULMATI PUJARI 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550813 MR PHULMATI PUJARI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-012-003/10729
(SINDHIGAM) 		2430005000NRG24160520230150751 16/05/2023 LAXMAN DISARI 2430005WL003573 LAXMAN DISARI 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550804 LAXMAN DISARI PAYTM PAYMENTS BANK LTD(608032)
32 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24160520230150758 16/05/2023 GORI BHATARA 2430005WL003573 GORI BHATARA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550809 MRS GORI BHATRA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-012-003/10785
(SINDHIGAM) 		2430005000NRG24160520230150760 16/05/2023 SUSILA BHATRA 2430005WL003573 SUSILA BHATRA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550801 SUSHILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-012-003/10834
(SINDHIGAM) 		2430005000NRG24160520230150762 16/05/2023 JALANDHAR BHATRA 2430005WL003573 JALANDHAR BHATRA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550800 MR JALANDHAR BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24160520230150768 16/05/2023 KIA BHATARA 2430005WL003573 KIA BHATARA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750550803 MRS KIA BHATARA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
36 NABARANGPUR OR-30-005-012-003/10468
(SINDHIGAM) 		2430005000NRG24160520230150734 16/05/2023 BHAGABATI BHATARA 2430005WL003573 BHAGABATI BHATARA 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750550822 BHAGABATI BHATARA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-012-003/10468
(SINDHIGAM) 		2430005000NRG24160520230150735 16/05/2023 BHAGABATI BHATARA 2430005WL003573 BHAGABATI BHATARA 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750550823 Mr. JAYASINGH BHATARA UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-012-003/10556
(SINDHIGAM) 		2430005000NRG24160520230150738 16/05/2023 RADHAMANI BHATRA 2430005WL003573 RADHAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750550820 MR RADHAMANI BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-012-003/10677
(SINDHIGAM) 		2430005000NRG24160520230150744 16/05/2023 BRUNDABATI MAJHI 2430005WL003573 BRUNDABATI MAJHI 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750550824 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24160520230150745 16/05/2023 DAHANA NAYAK 2430005WL003573 DAHANA NAYAK 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750550821 MRS DAHANA NAYAK STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-012-003/10712
(SINDHIGAM) 		2430005000NRG24160520230150750 16/05/2023 BUDAI PUJARI 2430005WL003573 BUDAI PUJARI 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750550819 MRS BUDAI PUJARI STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-012-003/10775
(SINDHIGAM) 		2430005000NRG24160520230150759 16/05/2023 JAMUNA SINGH BHATRA 2430005WL003573 JAMUNA SINGH BHATRA 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750550818 MRS JAMUNA SINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
43 NABARANGPUR OR-30-005-012-003/10312
(SINDHIGAM) 		2430005000NRG24160520230150720 16/05/2023 DEBA CHALAN 2430005WL003573 DEBA CHALAN 00468 UBIN0562513 1422 1422 Processed 20/05/2023 1750550833 DEBA CHALANA UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-012-003/10362
(SINDHIGAM) 		2430005000NRG24160520230150725 16/05/2023 URMILA BHATRA 2430005WL003573 URMILA BHATRA 00468 UBIN0562513 1422 1422 Processed 20/05/2023 1750550787 URMILA BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
45 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24160520230150717 16/05/2023 LAMBODAR GOUDA 2430005WL003573 LAMBODAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550840 LAMBODAR GOUDA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-012-003/10406
(SINDHIGAM) 		2430005000NRG24160520230150731 16/05/2023 SANKAR BHATRA 2430005WL003573 SANKAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550789 SANKAR BHATARA SO RAMADHAR BHATARA BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24160520230150733 16/05/2023 DHANAR GOUDA 2430005WL003573 DHANAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550790 DHANAR GOUDA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24160520230150732 16/05/2023 SUKAL GOUDA 2430005WL003573 SUKAL GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550836 SUKALADEI GOUDA W/O-DHANAR GOUDA PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24160520230150741 16/05/2023 DAMBARU GOUDA 2430005WL003573 DAMBARU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550839 DAMBARU GOUDA BANK OF BARODA(606985)
50 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24160520230150746 16/05/2023 BIDYADHAR NAYAK 2430005WL003573 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550835 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24160520230150753 16/05/2023 HARI GOUDA 2430005WL003573 HARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550834 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24160520230150755 16/05/2023 MANOHARSING BHATRA 2430005WL003573 MANOHARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550788 MANOHAR SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-012-003/17492
(SINDHIGAM) 		2430005000NRG24160520230150770 16/05/2023 BALARAM BHATRA 2430005WL003573 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550837 BALARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-012-003/17492
(SINDHIGAM) 		2430005000NRG24160520230150769 16/05/2023 SURENDRA BHATRA 2430005WL003573 SURENDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750550838 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160523APB_FTO_118057 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005_160523APB_FTO_118057 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
3 NABARANGPUR OR2430005_160523APB_FTO_118057 IDBI Bank IBKL0001832 NABARANGPUR 1422
4 NABARANGPUR OR2430005_160523APB_FTO_118057 Punjab National Bank PUNB0167020 Nabarangpur 1422
5 NABARANGPUR OR2430005_160523APB_FTO_118057 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7110
6 NABARANGPUR OR2430005_160523APB_FTO_118057 State Bank of India SBIN0001320 NOWRANGPUR 27018
7 NABARANGPUR OR2430005_160523APB_FTO_118057 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9954
8 NABARANGPUR OR2430005_160523APB_FTO_118057 Union Bank of India UBIN0562513 NABARANGPUR 2844
9 NABARANGPUR OR2430005_160523APB_FTO_118057 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844
10 NABARANGPUR OR2430005_160523APB_FTO_118057 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4266
11 NABARANGPUR OR2430005_160523APB_FTO_118057 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7110

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