Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_120923FTO_518511
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-30-005-012-001/17582
(SINDHIGAM) 		2430005012NRG24120920230636139 12/09/2023 MANGALDEI HARIJAN 2430005012WL030393 MANGALDEI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967189 MANGALDEI HARIJAN ()
2 NABARANGPUR OR-30-005-012-001/17587
(SINDHIGAM) 		2430005012NRG24120920230636134 12/09/2023 SHUKRI AMANATYA 2430005012WL030390 SHUKRI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967195 SHUKRI AMANATYA ()
3 NABARANGPUR OR-30-005-012-001/9763
(SINDHIGAM) 		2430005012NRG24120920230636140 12/09/2023 DAMAE BHATRA 2430005012WL030394 DAMAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967193 DAMAE BHATRA ()
4 NABARANGPUR OR-30-005-012-001/9878
(SINDHIGAM) 		2430005012NRG24120920230636136 12/09/2023 DAMANI AMANATYA 2430005012WL030391 DAMANI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967196 DAMANI AMANATYA ()
5 NABARANGPUR OR-30-005-012-002/17573
(SINDHIGAM) 		2430005012NRG24120920230636066 12/09/2023 SAMARI BHATRA 2430005012WL030366 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967194 SAMARI BHATRA ()
6 NABARANGPUR OR-30-005-012-002/9385
(SINDHIGAM) 		2430005012NRG24120920230636187 12/09/2023 KRUSHNA HARIJAN 2430005012WL030408 KRUSHNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967188 KRUSHNA HARIJAN ()
7 NABARANGPUR OR-30-005-012-002/9417
(SINDHIGAM) 		2430005012NRG24120920230636062 12/09/2023 NILAMBARGHASI 2430005012WL030364 NILAMBARGHASI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967192 NILAMBARGHASI ()
8 NABARANGPUR OR-30-005-012-002/9474
(SINDHIGAM) 		2430005012NRG24120920230632950 12/09/2023 PURNIMA DHAKAD 2430005012WL029531 PURNIMA DHAKAD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967190 PURNIMA DHAKAD ()
9 NABARANGPUR OR-30-005-012-002/9474
(SINDHIGAM) 		2430005012NRG24120920230632951 12/09/2023 PURNIMA DHAKAD 2430005012WL029531 PURNIMA DHAKAD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272967191 PURNIMA DHAKAD ()
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-012-002/17570
(SINDHIGAM) 		2430005012NRG24120920230636091 12/09/2023 HEMMADHARA BHATARA 2430005012WL030376 HEMMADHARA BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272967215 HEMMADHARA BHATARA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-012-001/17579
(SINDHIGAM) 		2430005012NRG24120920230633045 12/09/2023 RADHAMANI AMANATYA 2430005012WL029586 RADHAMANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967197 RADHAMANI AMANATYA ()
12 NABARANGPUR OR-30-005-012-001/17579
(SINDHIGAM) 		2430005012NRG24120920230633046 12/09/2023 RADHAMANI AMANATYA 2430005012WL029586 RADHAMANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967198 RADHAMANI AMANATYA ()
13 NABARANGPUR OR-30-005-012-002/17515
(SINDHIGAM) 		2430005012NRG24120920230633020 12/09/2023 DAYAMATI MALI 2430005012WL029567 DAYAMATI MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967214 DAYAMATI MALI ()
14 NABARANGPUR OR-30-005-012-002/17573
(SINDHIGAM) 		2430005012NRG24120920230636065 12/09/2023 LAMBODHARA BHATARA 2430005012WL030366 LAMBODHARA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967205 LAMBODHARA BHATARA ()
15 NABARANGPUR OR-30-005-012-002/9299
(SINDHIGAM) 		2430005012NRG24120920230632983 12/09/2023 BAIDI BHATRA 2430005012WL029550 BAIDI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967201 BAIDI BHATRA ()
16 NABARANGPUR OR-30-005-012-002/9335
(SINDHIGAM) 		2430005012NRG24120920230633013 12/09/2023 TILATAMA GOUDA 2430005012WL029563 TILATAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967203 TILATAMA GOUDA ()
17 NABARANGPUR OR-30-005-012-002/9335
(SINDHIGAM) 		2430005012NRG24120920230633012 12/09/2023 TILATAMA GOUDA 2430005012WL029563 TILATAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967202 TILATAMA GOUDA ()
18 NABARANGPUR OR-30-005-012-002/9520
(SINDHIGAM) 		2430005012NRG24120920230636133 12/09/2023 DAMARUDHAR GOUDA 2430005012WL030389 DAMARUDHAR GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967199 DAMARUDHAR GOUDA ()
19 NABARANGPUR OR-30-005-012-002/9602
(SINDHIGAM) 		2430005012NRG24120920230633034 12/09/2023 MANOJ NAYAK 2430005012WL029578 MANOJ NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967204 MANOJ NAYAK ()
20 NABARANGPUR OR-30-005-012-003/10166
(SINDHIGAM) 		2430005012NRG24120920230636202 12/09/2023 RAGHUNATH GOUD 2430005012WL030416 RAGHUNATH GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272967200 RAGHUNATH GOUD ()
SubTotal 16590 16590
21 NABARANGPUR OR-30-005-012-001/17580
(SINDHIGAM) 		2430005012NRG24120920230633029 12/09/2023 KUMARI AMANATYA 2430005012WL029574 KUMARI AMANATYA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7272967216 KUMARI AMANATYA ()
22 NABARANGPUR OR-30-005-012-003/10518
(SINDHIGAM) 		2430005012NRG24120920230636082 12/09/2023 CHANDRA BINDHANI 2430005012WL030371 CHANDRA BINDHANI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7272967232 CHANDRA BINDHANI ()
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-012-002/9596
(SINDHIGAM) 		2430005012NRG24120920230633014 12/09/2023 NILAM CHALAN 2430005012WL029564 NILAM CHALAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272967213 NILAM CHALAN ()
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-012-002/17462
(SINDHIGAM) 		2430005012NRG24120920230633030 12/09/2023 NILAMADHABA MALI 2430005012WL029575 NILAMADHABA MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7272967211 NILAMADHABA MALI ()
SubTotal 1659 1659
25 NABARANGPUR OR-30-005-012-001/9798
(SINDHIGAM) 		2430005012NRG24120920230636146 12/09/2023 MAN KHATI 2430005012WL030397 MAN KHATI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967226 MRS MAN KHATI ()
26 NABARANGPUR OR-30-005-012-001/9895
(SINDHIGAM) 		2430005012NRG24120920230636137 12/09/2023 RAMA AMANATYA 2430005012WL030392 RAMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967222 MR RAMA AMANATYA ()
27 NABARANGPUR OR-30-005-012-001/9895
(SINDHIGAM) 		2430005012NRG24120920230636138 12/09/2023 SUMITRA AMANATYA 2430005012WL030392 SUMITRA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967228 MRS SUMITRA AMANATYA ()
28 NABARANGPUR OR-30-005-012-001/9920
(SINDHIGAM) 		2430005012NRG24120920230633048 12/09/2023 PRATIMA AMANATYA 2430005012WL029588 PRATIMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967217 MR PRATIMA AMANATYA ()
29 NABARANGPUR OR-30-005-012-001/9920
(SINDHIGAM) 		2430005012NRG24120920230633049 12/09/2023 PRATIMA AMANATYA 2430005012WL029588 PRATIMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967218 MR PRATIMA AMANATYA ()
30 NABARANGPUR OR-30-005-012-001/9948
(SINDHIGAM) 		2430005012NRG24120920230636142 12/09/2023 INDUMATI MALI 2430005012WL030395 INDUMATI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967223 MRS INDUMATI MALI ()
31 NABARANGPUR OR-30-005-012-001/9970
(SINDHIGAM) 		2430005012NRG24120920230633042 12/09/2023 SEBATI AMANATYA 2430005012WL029583 SEBATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967227 MRS SEBATI AMANATYA ()
32 NABARANGPUR OR-30-005-012-002/17479
(SINDHIGAM) 		2430005012NRG24120920230632998 12/09/2023 SARAD MALI 2430005012WL029555 SARAD MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967212 MR SARAD MALI ()
33 NABARANGPUR OR-30-005-012-002/17590
(SINDHIGAM) 		2430005012NRG24120920230636113 12/09/2023 AYATI BHATRA 2430005012WL030380 AYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967239 MRS AYATI BHATRA ()
34 NABARANGPUR OR-30-005-012-002/17590
(SINDHIGAM) 		2430005012NRG24120920230636114 12/09/2023 AYATI BHATRA 2430005012WL030380 AYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967240 MRS AYATI BHATRA ()
35 NABARANGPUR OR-30-005-012-002/17594
(SINDHIGAM) 		2430005012NRG24120920230636177 12/09/2023 BAIDI MALI 2430005012WL030405 BAIDI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967235 MRS BAIDI MALI ()
36 NABARANGPUR OR-30-005-012-002/17594
(SINDHIGAM) 		2430005012NRG24120920230636178 12/09/2023 BAIDI MALI 2430005012WL030405 BAIDI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967236 MRS BAIDI MALI ()
37 NABARANGPUR OR-30-005-012-002/9363
(SINDHIGAM) 		2430005012NRG24120920230636172 12/09/2023 JAMUNA HARIJAN 2430005012WL030402 JAMUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967233 MRS JAMUNA HARIJAN ()
38 NABARANGPUR OR-30-005-012-002/9363
(SINDHIGAM) 		2430005012NRG24120920230636173 12/09/2023 JAMUNA HARIJAN 2430005012WL030402 JAMUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967234 MRS JAMUNA HARIJAN ()
39 NABARANGPUR OR-30-005-012-002/9379
(SINDHIGAM) 		2430005012NRG24120920230632946 12/09/2023 HARIBANDHU HARIJAN 2430005012WL029529 HARIBANDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967207 HARIBANDHU HARIJAN ()
40 NABARANGPUR OR-30-005-012-002/9490
(SINDHIGAM) 		2430005012NRG24120920230636190 12/09/2023 LIMDHAR BHATRA 2430005012WL030410 LIMDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967206 MR LIMDHAR BHATRA ()
41 NABARANGPUR OR-30-005-012-002/9499
(SINDHIGAM) 		2430005012NRG24120920230633025 12/09/2023 DURYADHAN BHATRA 2430005012WL029570 DURYADHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967208 MR DURYADHAN BHATRA ()
42 NABARANGPUR OR-30-005-012-003/10189
(SINDHIGAM) 		2430005012NRG24120920230636205 12/09/2023 HEMLATA BHATRA 2430005012WL030418 HEMLATA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967224 MISS HEMLATA BHATRA ()
43 NABARANGPUR OR-30-005-012-003/10281
(SINDHIGAM) 		2430005012NRG24120920230633010 12/09/2023 NABINA PUJARI 2430005012WL029561 NABINA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967225 MRS NABINA PUJARI ()
44 NABARANGPUR OR-30-005-012-003/10339
(SINDHIGAM) 		2430005012NRG24120920230636195 12/09/2023 JALADHAR BHATARA 2430005012WL030412 JALADHAR BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967221 MR JALADHAR BHATARA ()
45 NABARANGPUR OR-30-005-012-003/10409
(SINDHIGAM) 		2430005012NRG24120920230636127 12/09/2023 BRUNDA BHATRA 2430005012WL030385 BRUNDA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967209 MR BRUNDA BHATRA ()
46 NABARANGPUR OR-30-005-012-003/10494
(SINDHIGAM) 		2430005012NRG24120920230636088 12/09/2023 CHANDRABATI RANDHARI 2430005012WL030374 CHANDRABATI RANDHARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967229 MRS CHANDRABATI RANDHARI ()
47 NABARANGPUR OR-30-005-012-003/10728
(SINDHIGAM) 		2430005012NRG24120920230636083 12/09/2023 KUNJA MAJHI 2430005012WL030372 KUNJA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967210 MR KUNJA MAJHI ()
48 NABARANGPUR OR-30-005-012-003/10729
(SINDHIGAM) 		2430005012NRG24120920230636125 12/09/2023 MANGAI BHATARA 2430005012WL030384 MANGAI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967237 MRS MANGAI BHATARA ()
49 NABARANGPUR OR-30-005-012-003/17589
(SINDHIGAM) 		2430005012NRG24120920230632982 12/09/2023 DAIMATI NAYAK 2430005012WL029549 DAIMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272967238 MRS DAIMATI NAYAK ()
SubTotal 41475 41475
50 NABARANGPUR OR-30-005-012-001/17586
(SINDHIGAM) 		2430005012NRG24120920230636143 12/09/2023 PRATIMA KHATI 2430005012WL030396 PRATIMA KHATI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272967241 MRS PRATIMA KHATI ()
51 NABARANGPUR OR-30-005-012-001/17586
(SINDHIGAM) 		2430005012NRG24120920230636144 12/09/2023 PRATIMA KHATI 2430005012WL030396 PRATIMA KHATI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272967248 MRS PRATIMA KHATI ()
52 NABARANGPUR OR-30-005-012-001/9988
(SINDHIGAM) 		2430005012NRG24120920230633001 12/09/2023 MAMITA AMANATYA 2430005012WL029557 MAMITA AMANATYA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272967249 MRS MAMITA AMANATYA ()
53 NABARANGPUR OR-30-005-012-001/9988
(SINDHIGAM) 		2430005012NRG24120920230633002 12/09/2023 MAMITA AMANATYA 2430005012WL029557 MAMITA AMANATYA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272967250 MRS MAMITA AMANATYA ()
54 NABARANGPUR OR-30-005-012-002/17568
(SINDHIGAM) 		2430005012NRG24120920230632948 12/09/2023 GURUBARI GHASI 2430005012WL029530 GURUBARI GHASI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272967243 MRS GURUBARI GHASI ()
55 NABARANGPUR OR-30-005-012-002/17568
(SINDHIGAM) 		2430005012NRG24120920230632949 12/09/2023 GURUBARI GHASI 2430005012WL029530 GURUBARI GHASI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272967244 MRS GURUBARI GHASI ()
SubTotal 9954 9954
56 NABARANGPUR OR-30-005-012-002/17569
(SINDHIGAM) 		2430005012NRG24120920230632954 12/09/2023 DAMU BHATARA 2430005012WL029533 DAMU BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272967245 DAMU BHATARA ()
57 NABARANGPUR OR-30-005-012-002/17583
(SINDHIGAM) 		2430005012NRG24120920230633033 12/09/2023 SUMITRA NAYAK 2430005012WL029578 SUMITRA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272967251 SUMITRA NAYAK ()
SubTotal 3318 3318
58 NABARANGPUR OR-30-005-012-001/17577
(SINDHIGAM) 		2430005012NRG24120920230633047 12/09/2023 BHAGABAN AMANATYA 2430005012WL029587 BHAGABAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272967246 BHAGABAN AMANATYA ()
59 NABARANGPUR OR-30-005-012-001/17581
(SINDHIGAM) 		2430005012NRG24120920230633028 12/09/2023 SANAMATI HARIJAN 2430005012WL029573 SANAMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272967247 SANAMATI HARIJAN ()
60 NABARANGPUR OR-30-005-012-002/17515
(SINDHIGAM) 		2430005012NRG24120920230633019 12/09/2023 PURASHATAM MALI 2430005012WL029567 PURASHATAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272967242 PURASHATAM MALI ()
SubTotal 4977 4977
61 NABARANGPUR OR-30-005-012-002/17572
(SINDHIGAM) 		2430005012NRG24120920230632993 12/09/2023 PURIMA SOURA 2430005012WL029552 PURIMA SOURA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272967219 PURIMA SOURA ()
62 NABARANGPUR OR-30-005-012-002/17572
(SINDHIGAM) 		2430005012NRG24120920230632994 12/09/2023 PURIMA SOURA 2430005012WL029552 PURIMA SOURA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272967220 PURIMA SOURA ()
63 NABARANGPUR OR-30-005-012-002/17600
(SINDHIGAM) 		2430005012NRG24120920230636089 12/09/2023 SAMARI BHATARA 2430005012WL030375 SAMARI BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272967230 SAMARI BHATARA ()
64 NABARANGPUR OR-30-005-012-002/17600
(SINDHIGAM) 		2430005012NRG24120920230636090 12/09/2023 SAMARI BHATARA 2430005012WL030375 SAMARI BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272967231 SAMARI BHATARA ()
SubTotal 6636 6636
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005012_120923FTO_518511 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005012_120923FTO_518511 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005012_120923FTO_518511 Central Bank Of India CBIN0284330 NABARANGAPUR 16590
4 NABARANGPUR OR2430005012_120923FTO_518511 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 NABARANGPUR OR2430005012_120923FTO_518511 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005012_120923FTO_518511 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005012_120923FTO_518511 State Bank of India SBIN0001320 NOWRANGPUR 41475
8 NABARANGPUR OR2430005012_120923FTO_518511 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9954
9 NABARANGPUR OR2430005012_120923FTO_518511 Union Bank of India UBIN0562513 NABARANGPUR 3318
10 NABARANGPUR OR2430005012_120923FTO_518511 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977
11 NABARANGPUR OR2430005012_120923FTO_518511 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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