Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_080523APB_FTO_90004
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-30-005-009-002/17422
(MANTRIGUDA) 		2430005000NRG24080520230109464 08/05/2023 BINA HARIJAN 2430005WL002571 BINA HARIJAN 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495321166 BINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24080520230109466 08/05/2023 MINATI KHARA 2430005WL002571 MINATI KHARA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495321165 MINATI KHARA BANK OF INDIA(508505)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-009-002/5619
(MANTRIGUDA) 		2430005000NRG24080520230109515 08/05/2023 BHANU BHATRA 2430005WL002571 BHANU BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321164 BHANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24080520230109477 08/05/2023 JASHODA GAUD 2430005WL002571 JASHODA GAUD 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495321158 JASHODA GAUD W/O-JAYASINGH GAUD PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24080520230109478 08/05/2023 JAYASINGH GAUD 2430005WL002571 JAYASINGH GAUD 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495321157 JAYASINGH GAUD S/O-DAMU GAUD PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24080520230109482 08/05/2023 JAGABANDHU NAYAK 2430005WL002571 JAGABANDHU NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495321160 JAGABANDHU NAYAK S/O-BANASHINHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24080520230109473 08/05/2023 KEDEBANATH BHATRA 2430005WL002571 KEDEBANATH BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321162 MR KADEBANATH BHOTRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24080520230109487 08/05/2023 SUMANI HARIJAN 2430005WL002571 SUMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321153 SUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24080520230109495 08/05/2023 NARATI BHATRA 2430005WL002571 NARATI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321150 MR RAINU BHATARA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24080520230109497 08/05/2023 KUMARI HARIJAN 2430005WL002571 KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321163 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24080520230109501 08/05/2023 DEBAKI BHATARA 2430005WL002571 DEBAKI BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321161 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24080520230109507 08/05/2023 LAKHINATH NAYAK 2430005WL002571 LAKHINATH NAYAK 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321154 LAKINATH NAYAK UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-009-002/5617
(MANTRIGUDA) 		2430005000NRG24080520230109514 08/05/2023 KANCHAN HARIJAN 2430005WL002571 KANCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321151 MRS KANCHAN HARIJAN STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-009-002/5620
(MANTRIGUDA) 		2430005000NRG24080520230109516 08/05/2023 NANDA BHATRA 2430005WL002571 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321152 NANDA BHATARA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
15 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24080520230109518 08/05/2023 KESABA MURTY 2430005WL002571 KESABA MURTY 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495321155 MR KESHAB MURTI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24080520230109519 08/05/2023 PRAMILA MURTY 2430005WL002571 PRAMILA MURTY 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495321156 MRS PRAMILA MURTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-009-002/17375
(MANTRIGUDA) 		2430005000NRG24080520230109460 08/05/2023 PABITRA HARIJAN 2430005WL002571 PABITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321181 PABITRA HARIJAN UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-009-002/17382
(MANTRIGUDA) 		2430005000NRG24080520230109461 08/05/2023 PURBI NAYAK 2430005WL002571 PURBI NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321189 PURBI NAYAK UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24080520230109463 08/05/2023 ISWARI BHATRA 2430005WL002571 ISWARI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321207 ISWARI BHATRA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24080520230109462 08/05/2023 RAMANATH BHATARA 2430005WL002571 RAMANATH BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321148 RAMANATH BHATARA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24080520230109465 08/05/2023 KUMUDINE HARIJAN 2430005WL002571 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321184 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24080520230109468 08/05/2023 MADHAB BHATARA 2430005WL002571 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321179 MADHAB BHATARA UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24080520230109467 08/05/2023 SANMATI BHATRA 2430005WL002571 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321193 SANMATI BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005000NRG24080520230109469 08/05/2023 GHASIRAM GAUDA 2430005WL002571 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321159 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005000NRG24080520230109470 08/05/2023 TUSAR BENYA 2430005WL002571 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321204 TUSAR BENYA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005000NRG24080520230109471 08/05/2023 GOMATI BHATARA 2430005WL002571 GOMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321175 GOMATI BHATARA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24080520230109472 08/05/2023 SAMUDU GAUD 2430005WL002571 SAMUDU GAUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321197 SHUNA GAUDA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24080520230109474 08/05/2023 USHA BHATRA 2430005WL002571 USHA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321206 USHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24080520230109475 08/05/2023 KAMALA NAYAK 2430005WL002571 KAMALA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321176 KAMALA NAYAK UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24080520230109476 08/05/2023 RATI NAYAK 2430005WL002571 RATI NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321196 RATI NAYAK UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24080520230109480 08/05/2023 JEMA BHATRA 2430005WL002571 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321172 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24080520230109479 08/05/2023 RUPA DHAR BHATRA 2430005WL002571 RUPA DHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321194 RUPA DHAR BHATARA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24080520230109481 08/05/2023 SUBHADRA NAYAK 2430005WL002571 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321167 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24080520230109483 08/05/2023 BAIDI BHATARA 2430005WL002571 BAIDI BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321198 BAIDI BHATARA UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24080520230109484 08/05/2023 GIRIDHAR BHATRA 2430005WL002571 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321169 GIRIDHAR BHATARA UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24080520230109486 08/05/2023 HARI BHATRA 2430005WL002571 HARI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321170 HARI BHATARA UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24080520230109485 08/05/2023 MANGALA DEI BHATRA 2430005WL002571 MANGALA DEI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321174 MANGALIDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24080520230109488 08/05/2023 HARMANI GOUDA 2430005WL002571 HARMANI GOUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321192 HARMANI GOUDA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-009-002/5527
(MANTRIGUDA) 		2430005000NRG24080520230109489 08/05/2023 DHARJYA HARIJAN 2430005WL002571 DHARJYA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321201 DHARJYA HARIJAN UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-009-002/5527
(MANTRIGUDA) 		2430005000NRG24080520230109490 08/05/2023 RENU HARIJAN 2430005WL002571 RENU HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321186 RENU HARIJAN UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-009-002/5534
(MANTRIGUDA) 		2430005000NRG24080520230109491 08/05/2023 RAJENDRA HARIJAN 2430005WL002571 RAJENDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321195 RAJANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-002/5534
(MANTRIGUDA) 		2430005000NRG24080520230109492 08/05/2023 RAJENDRA HARIJAN 2430005WL002571 RAJENDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321168 RAJENDRA HARIJAN UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-009-002/5536
(MANTRIGUDA) 		2430005000NRG24080520230109493 08/05/2023 DHANAMATI BHATARA 2430005WL002571 DHANAMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321171 DHANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24080520230109494 08/05/2023 NALATI BHATRA 2430005WL002571 NALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321183 MRS NARATI BHATARA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24080520230109496 08/05/2023 HEMA HARIJAN 2430005WL002571 HEMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321187 HEMA HARIJAN UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24080520230109498 08/05/2023 HEMADAS HARIJAN 2430005WL002571 HEMADAS HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321182 HEMADAS HARIJAN UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24080520230109500 08/05/2023 LACHHU BHATARA 2430005WL002571 LACHHU BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321203 LACHHU BHATARA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24080520230109502 08/05/2023 RAMSEH BHATRA 2430005WL002571 RAMSEH BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321190 RAMESH BHATARA IDBI BANK(607095)
49 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24080520230109499 08/05/2023 RATNI BHATRA 2430005WL002571 RATNI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321191 RATNI BHATRA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-009-002/5560
(MANTRIGUDA) 		2430005000NRG24080520230109503 08/05/2023 JAYANTI HAIJAN 2430005WL002571 JAYANTI HAIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321205 JAYANTI HARIJAN UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24080520230109505 08/05/2023 MAKAR NAYAK 2430005WL002571 MAKAR NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321178 MAKAR NAYAK UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24080520230109504 08/05/2023 SANAMATI NAYAK 2430005WL002571 SANAMATI NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321199 SANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24080520230109506 08/05/2023 SUBA NAYAK 2430005WL002571 SUBA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321200 SUBA NAYAK UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005000NRG24080520230109508 08/05/2023 RADAMA HARIJAN 2430005WL002571 RADAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321202 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
55 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24080520230109510 08/05/2023 PARSHU HARIJAN 2430005WL002571 PARSHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321149 PARSHU HARIJAN UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24080520230109509 08/05/2023 PURNI HARIJAN 2430005WL002571 PURNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321180 PURNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24080520230109511 08/05/2023 DHANMATI NAYAK 2430005WL002571 DHANMATI NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321173 NARAYAN NAYAK UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24080520230109512 08/05/2023 GOBINDA NAYAK 2430005WL002571 GOBINDA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321185 GOBINDA NAYAK UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24080520230109513 08/05/2023 TILAI NAYAK 2430005WL002571 TILAI NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321177 TILAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005000NRG24080520230109517 08/05/2023 DHANI HARIJAN 2430005WL002571 DHANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321188 DHANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 72996 72996
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_080523APB_FTO_90004 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005009_080523APB_FTO_90004 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005009_080523APB_FTO_90004 Punjab National Bank PUNB0167020 Nabarangpur 4977
4 NABARANGPUR OR2430005009_080523APB_FTO_90004 State Bank of India SBIN0001320 NOWRANGPUR 13272
5 NABARANGPUR OR2430005009_080523APB_FTO_90004 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 NABARANGPUR OR2430005009_080523APB_FTO_90004 Union Bank of India UBIN0562513 NABARANGPUR 72996

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