Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160823APB_FTO_454223
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-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24150820230553017 16/08/2023 DHARAMA BHATRA 2430005WL015381 DHARAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970342622 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-003/14971
(BAGHSIUNI) 		2430005000NRG24140820230551641 16/08/2023 LAKSHMI MUDULI 2430005WL015201 LAKSHMI MUDULI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970342624 LAKSHMI MUDULI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005000NRG24140820230551643 16/08/2023 CHANDRA JANI 2430005WL015201 CHANDRA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970342660 CHANDRA JANI BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005000NRG24140820230551642 16/08/2023 CHANDRA JANI 2430005WL015201 CHANDRA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970342623 PADMAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-002-003/15006
(BAGHSIUNI) 		2430005000NRG24140820230551649 16/08/2023 KHAGAPATI HARAJAN 2430005WL015201 KHAGAPATI HARAJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970342625 KHAGAPATI HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-003/15008
(BAGHSIUNI) 		2430005000NRG24140820230551650 16/08/2023 PHULAMATI MUDULI 2430005WL015201 PHULAMATI MUDULI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970342642 FULAMATI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24150820230553030 16/08/2023 SUKUNTALA HARIJAN 2430005WL015381 SUKUNTALA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970342643 SAKUNTALA HARIJAN BANK OF INDIA(508505)
SubTotal 9954 9954
8 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24150820230552998 16/08/2023 BABULA MALI 2430005WL015381 BABULA MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970342613 BABULA MALI CANARA BANK(508532)
9 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24150820230552999 16/08/2023 PINKI MALI 2430005WL015381 PINKI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970342614 PINKI MALI CANARA BANK(508532)
10 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24150820230553021 16/08/2023 MADANA NAYAK 2430005WL015381 MADANA NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970342621 MADHU NAYAK UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24150820230553020 16/08/2023 MADANA NAYAK 2430005WL015381 MADANA NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970342620 MADANA NAYAK CANARA BANK(508532)
SubTotal 6636 6636
12 NABARANGPUR OR-30-005-011-003/174669
(SANAMOSIGAM) 		2430005000NRG24150820230553007 16/08/2023 YUDHISTI MALI 2430005WL015381 YUDHISTI MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970342626 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-002-003/14996
(BAGHSIUNI) 		2430005000NRG24140820230551645 16/08/2023 KOUSHALYA PAIK 2430005WL015201 KOUSHALYA PAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970342617 KAUSALYA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24150820230552991 16/08/2023 RAMA MALI 2430005WL015381 RAMA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970342616 SIMANCHAL MALI SO DURJAN MALI PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24150820230552996 16/08/2023 SAMARU GAUD 2430005WL015381 SAMARU GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970342619 SAMARU GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24150820230553010 16/08/2023 GELAMANI BHATRA 2430005WL015381 GELAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970342645 MRS GELAMANI BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24150820230553009 16/08/2023 GELAMANI BHATRA 2430005WL015381 GELAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970342615 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24150820230553015 16/08/2023 KAMALA BHATRA 2430005WL015381 KAMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970342644 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24150820230553027 16/08/2023 BIMALA BHATRA 2430005WL015381 BIMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970342618 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
20 NABARANGPUR OR-30-005-002-003/15006
(BAGHSIUNI) 		2430005000NRG24140820230551648 16/08/2023 PADMA HARIJAN 2430005WL015201 PADMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342652 Mrs. PADMA . HARIJAN UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24150820230552994 16/08/2023 KAMALA GAUDA 2430005WL015381 KAMALA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342635 Mrs. KAMALA GAUDA UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24150820230552993 16/08/2023 PADLAM GOUDA 2430005WL015381 PADLAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342657 Mr. PADALAM GAUDA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-011-003/17343
(SANAMOSIGAM) 		2430005000NRG24150820230552995 16/08/2023 SUNAMANI BHATRA 2430005WL015381 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342630 Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24150820230552997 16/08/2023 JEMA GAUDA 2430005WL015381 JEMA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342637 JEMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24150820230553000 16/08/2023 KESHAB MALI 2430005WL015381 KESHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342638 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24150820230553002 16/08/2023 PADMINI BHATRA 2430005WL015381 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342634 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24150820230553001 16/08/2023 PADMINI BHATRA 2430005WL015381 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342633 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24150820230553006 16/08/2023 KASHPARI MALI 2430005WL015381 KASHPARI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342632 Mrs. KASHPARI MALI WO DULABH MALI UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24150820230553005 16/08/2023 KASHPARI MALI 2430005WL015381 KASHPARI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342631 Mr. DULABH MALI,S/O: DURJAN UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24150820230553014 16/08/2023 DHANMATI NAYAK 2430005WL015381 DHANMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342639 Mrs. DHANMATI NAYAK UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24150820230553016 16/08/2023 KURAM BHATRA 2430005WL015381 KURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342647 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-011-003/7469
(SANAMOSIGAM) 		2430005000NRG24150820230553019 16/08/2023 MADHU BHATRA 2430005WL015381 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342640 MADHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24150820230553022 16/08/2023 KRUSHNA RANDHARI 2430005WL015381 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342648 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24150820230553023 16/08/2023 NILAMBAR NAYAK 2430005WL015381 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342627 NILAMBAR NAYAK CANARA BANK(508532)
35 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24150820230553024 16/08/2023 DURJAN BHATRA 2430005WL015381 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342646 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24150820230553025 16/08/2023 CHANDRAKALA MALI 2430005WL015381 CHANDRAKALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342658 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24150820230553026 16/08/2023 GURUBANDGU MALI 2430005WL015381 GURUBANDGU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342650 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24150820230553028 16/08/2023 SUNDAR BHATRA 2430005WL015381 SUNDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342628 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24150820230553029 16/08/2023 JAGABANDGU BHATRA 2430005WL015381 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342649 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24150820230553031 16/08/2023 SOMANATH HARIJAN 2430005WL015381 SOMANATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342641 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24150820230553032 16/08/2023 LAKAMU BHATRA 2430005WL015381 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342661 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24150820230553033 16/08/2023 DURJAN MALI 2430005WL015381 DURJAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342651 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24150820230553034 16/08/2023 JHITRU MALI 2430005WL015381 JHITRU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342659 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24150820230553035 16/08/2023 PARBATI PUJARI 2430005WL015381 PARBATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342636 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-011-003/7831
(SANAMOSIGAM) 		2430005000NRG24150820230553036 16/08/2023 RATANA PUJARI 2430005WL015381 RATANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970342629 Mrs. RATNA PUJARI,W/O: JAYASING UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
46 NABARANGPUR OR-30-005-002-003/14985
(BAGHSIUNI) 		2430005000NRG24140820230551644 16/08/2023 DHANAR JANI 2430005WL015201 DHANAR JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970342611 DHANAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-002-003/15002
(BAGHSIUNI) 		2430005000NRG24140820230551647 16/08/2023 GANGADHAR MAJHI 2430005WL015201 GANGADHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970342612 HASAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24150820230553004 16/08/2023 SUKAL BHATRA 2430005WL015381 SUKAL BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970342654 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-011-003/174670
(SANAMOSIGAM) 		2430005000NRG24150820230553008 16/08/2023 DEBRAJ BHATRA 2430005WL015381 DEBRAJ BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970342653 DEBRAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24150820230553012 16/08/2023 DEBA BHATRA 2430005WL015381 DEBA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970342655 Mr. KUNDA BHATRA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24150820230553011 16/08/2023 DEBA BHATRA 2430005WL015381 DEBA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970342656 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160823APB_FTO_454223 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005_160823APB_FTO_454223 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005_160823APB_FTO_454223 Canara Bank CNRB0004428 NABARANGPUR 6636
4 NABARANGPUR OR2430005_160823APB_FTO_454223 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005_160823APB_FTO_454223 State Bank of India SBIN0001320 NOWRANGPUR 11613
6 NABARANGPUR OR2430005_160823APB_FTO_454223 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
7 NABARANGPUR OR2430005_160823APB_FTO_454223 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
8 NABARANGPUR OR2430005_160823APB_FTO_454223 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 39816
9 NABARANGPUR OR2430005_160823APB_FTO_454223 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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