Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_290923APB_FTO_580481
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-30-005-008-001/4189
(CHOTAHANDI) 		2430005008NRG24280920230681301 29/09/2023 BUDAN GOUDA 2430005008WL039713 BUDAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272704951 NUDAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-008-001/4293
(CHOTAHANDI) 		2430005008NRG24280920230681306 29/09/2023 RAMSINGH JANI 2430005008WL039715 RAMSINGH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272704953 RAM SINGH JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24280920230681307 29/09/2023 DASHARI JANI 2430005008WL039715 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272704900 DASHARI JANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4433
(CHOTAHANDI) 		2430005008NRG24280920230681333 29/09/2023 CHITA BHATARA 2430005008WL039722 CHITA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272704952 CHITA BHATARA BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24280920230681224 29/09/2023 ISWAR GOUDA 2430005008WL039678 ISWAR GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272704901 ISWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-008-001/17329
(CHOTAHANDI) 		2430005008NRG24290920230681635 29/09/2023 DAMANI GOUD 2430005008WL039814 DAMANI GOUD 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272704902 DAMANI GOUDA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24290920230681637 29/09/2023 DHANAMANI HARIJANA 2430005008WL039814 DHANAMANI HARIJANA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272704947 DHANAMANI HARIJANA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-008-001/4084
(CHOTAHANDI) 		2430005008NRG24280920230681327 29/09/2023 TILATTAMA MAJHI 2430005008WL039721 TILATTAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272704946 TILATTAMA MAJHI CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005008NRG24290920230681645 29/09/2023 ARABINDA BHATRA 2430005008WL039814 ARABINDA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272704903 ARABINDA BHATARA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005008NRG24290920230681646 29/09/2023 KAMALA BHATRA 2430005008WL039814 KAMALA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272704948 KAMALA BHATRA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24280920230681221 29/09/2023 DAMUNI BHATRA 2430005008WL039678 DAMUNI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272704950 TEMARAJ BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24280920230681226 29/09/2023 DAMU GOUDA 2430005008WL039678 DAMU GOUDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272704949 DAMU GOUDA CANARA BANK(508532)
SubTotal 11613 11613
13 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24280920230681225 29/09/2023 DEBAKI GOUDA 2430005008WL039678 DEBAKI GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7272704939 DEBAKI GOUDA IDBI BANK(607095)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-008-001/17329
(CHOTAHANDI) 		2430005008NRG24290920230681633 29/09/2023 AYAT GOUD 2430005008WL039814 AYAT GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704905 AYAT GOUD PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/17329
(CHOTAHANDI) 		2430005008NRG24290920230681634 29/09/2023 FULAMATI GOUD 2430005008WL039814 FULAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704911 FULAMATI GOUD PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/17331
(CHOTAHANDI) 		2430005008NRG24290920230681636 29/09/2023 CHANDHRA GOUD 2430005008WL039814 CHANDHRA GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704912 CHANDHRA GOUD PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24280920230681293 29/09/2023 KAILASH KUMBHAR 2430005008WL039713 KAILASH KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704938 KAILASH KUMBHAR PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24290920230681638 29/09/2023 SUBASH HARIJAN 2430005008WL039814 SUBASH HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704910 SUBHASH HARIJAN PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24280920230681305 29/09/2023 LACHAMA BHATRA 2430005008WL039715 LACHAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272704906 MRS LACHHAMA BHATARA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24280920230681304 29/09/2023 PURNA BHATRA 2430005008WL039715 PURNA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704907 PURNA BHATARA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24280920230681297 29/09/2023 JHUNAKI GAUDA 2430005008WL039713 JHUNAKI GAUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704909 JHUNAKI GAUDA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24280920230681296 29/09/2023 NANDA GAUDA 2430005008WL039713 NANDA GAUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704908 NANDA GAUDA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24280920230681229 29/09/2023 RAYAMATI KUMBHAR 2430005008WL039679 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704936 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/3860
(CHOTAHANDI) 		2430005008NRG24280920230681220 29/09/2023 NILAM BHATRA 2430005008WL039678 NILAM BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704937 NILAM BHATRA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/4112
(CHOTAHANDI) 		2430005008NRG24280920230681299 29/09/2023 Chitu Bhatra 2430005008WL039713 Chitu Bhatra 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704933 CHITU BHATARA BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24280920230681312 29/09/2023 KAMALA BHATARA 2430005008WL039715 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704935 KAMALA BHATARA PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24280920230681311 29/09/2023 KAMALA BHATARA 2430005008WL039715 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704934 SAMADAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24280920230681223 29/09/2023 BASA GOUD 2430005008WL039678 BASA GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704914 BASA GOUD PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24280920230681230 29/09/2023 SAMBARI MAJHI 2430005008WL039679 SAMBARI MAJHI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272704913 MRS SAMBRI MAJHI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-008-001/5040
(CHOTAHANDI) 		2430005008NRG24280920230681334 29/09/2023 DEBASINGH JANI 2430005008WL039723 DEBASINGH JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704915 DEBA SINGH JANI PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24290920230681650 29/09/2023 AITI HARIJAN 2430005008WL039814 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272704932 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
32 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24280920230681294 29/09/2023 NABINA KUMBHAR 2430005008WL039713 NABINA KUMBHAR 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272704943 MRS NABINA KUMBHAR STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-008-001/177904
(CHOTAHANDI) 		2430005008NRG24280920230681227 29/09/2023 GOBINDA JANI 2430005008WL039679 GOBINDA JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272704942 GOBINDA JANI BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-008-001/3958
(CHOTAHANDI) 		2430005008NRG24280920230681330 29/09/2023 JAYATI BHATRA 2430005008WL039722 JAYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272704940 JAYATI BHATRA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24280920230681329 29/09/2023 SANBARI BHATRA 2430005008WL039721 SANBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272704904 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
36 NABARANGPUR OR-30-005-008-001/3860
(CHOTAHANDI) 		2430005008NRG24280920230681219 29/09/2023 CHANCHALA BHATRA 2430005008WL039678 CHANCHALA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272704944 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/4692
(CHOTAHANDI) 		2430005008NRG24280920230681328 29/09/2023 MANGAL PUJARI 2430005008WL039721 MANGAL PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272704945 DASHUDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
38 NABARANGPUR OR-30-005-008-001/177904
(CHOTAHANDI) 		2430005008NRG24280920230681228 29/09/2023 REBATI JANI 2430005008WL039679 REBATI JANI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7272704941 MRS REBATI JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24290920230681640 29/09/2023 MAMATA BHATRA 2430005008WL039814 MAMATA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272704922 MAMATA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
40 NABARANGPUR OR-30-005-008-001/17778294
(CHOTAHANDI) 		2430005008NRG24280920230681295 29/09/2023 LAXMI BHATRA 2430005008WL039713 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704918 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-008-001/17778295
(CHOTAHANDI) 		2430005008NRG24280920230681217 29/09/2023 BAIDI BHATRA 2430005008WL039678 BAIDI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704928 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-008-001/17780
(CHOTAHANDI) 		2430005008NRG24280920230681218 29/09/2023 BHAGABATI BHATRA 2430005008WL039678 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704920 BHGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24290920230681639 29/09/2023 MADAN PUJARI 2430005008WL039814 MADAN PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704926 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24290920230681641 29/09/2023 DISAM RANDHARI 2430005008WL039814 DISAM RANDHARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704930 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24290920230681643 29/09/2023 BIMALA BHATRA 2430005008WL039814 BIMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704921 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24290920230681642 29/09/2023 PURNA BHATRA 2430005008WL039814 PURNA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704924 PURNA CHANDRA BHATARA PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-008-001/4189
(CHOTAHANDI) 		2430005008NRG24280920230681300 29/09/2023 GOMATI GOUDA 2430005008WL039713 GOMATI GOUDA 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7272704931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24280920230681222 29/09/2023 BHAGABATI BHATRA 2430005008WL039678 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704916 BHGABATI BHTRA PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24280920230681309 29/09/2023 DAMUNI BHATRA 2430005008WL039715 DAMUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704917 DAMUNI BHATRA W/O-GOBRU BHATRA PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24280920230681310 29/09/2023 GOBARU BHATRA 2430005008WL039715 GOBARU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704925 GOBARU BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-008-001/4428
(CHOTAHANDI) 		2430005008NRG24280920230681331 29/09/2023 HEMA BHATRA 2430005008WL039722 HEMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704919 HEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-008-001/4428
(CHOTAHANDI) 		2430005008NRG24280920230681332 29/09/2023 LACHIMDHAR BHATRA 2430005008WL039722 LACHIMDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704929 LACHHIM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-008-001/4458
(CHOTAHANDI) 		2430005008NRG24290920230681647 29/09/2023 JAGABANDHU PUJARI 2430005008WL039814 JAGABANDHU PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704927 JAGABANDHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24290920230681649 29/09/2023 GIRIDHAR BHATRA 2430005008WL039814 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272704923 GIRIDHAR BHATRA S/O-SANU PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_290923APB_FTO_580481 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005008_290923APB_FTO_580481 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005008_290923APB_FTO_580481 Canara Bank CNRB0004428 NABARANGPUR 11613
4 NABARANGPUR OR2430005008_290923APB_FTO_580481 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005008_290923APB_FTO_580481 Punjab National Bank PUNB0167020 Nabarangpur 29862
6 NABARANGPUR OR2430005008_290923APB_FTO_580481 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005008_290923APB_FTO_580481 State Bank of India SBIN0006972 MOKEYA SAB 3318
8 NABARANGPUR OR2430005008_290923APB_FTO_580481 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005008_290923APB_FTO_580481 Union Bank of India UBIN0562513 NABARANGPUR 1659
10 NABARANGPUR OR2430005008_290923APB_FTO_580481 India Post Payments Bank IPOS0000001 NABARANGPUR 24885

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