Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_090224APB_FTO_1033654
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-30-005-007-001/10930
(BODOMOSIGAM) 		2430005007NRG24040220241040650 09/02/2024 ASTI BHATRA 2430005007WL075353 ASTI BHATRA 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830827 CHANDRI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11002
(BODOMOSIGAM) 		2430005007NRG24040220241040653 09/02/2024 DAMAI BHATRA 2430005007WL075353 DAMAI BHATRA 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830824 DAMAI BHATRA WO BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/11856
(BODOMOSIGAM) 		2430005007NRG24040220241040656 09/02/2024 TABHA GOUD 2430005007WL075353 TABHA GOUD 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830819 TABHA GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11865
(BODOMOSIGAM) 		2430005007NRG24040220241040657 09/02/2024 GOBINDA RANDHARI 2430005007WL075353 GOBINDA RANDHARI 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830810 Mrs. LAXMI RANDHARI INDIAN BANK(607105)
5 NABARANGPUR OR-30-005-007-002/11865
(BODOMOSIGAM) 		2430005007NRG24040220241040658 09/02/2024 GOBINDA RANDHARI 2430005007WL075353 GOBINDA RANDHARI 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830829 GOBINDA RANDHARI SO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/11934
(BODOMOSIGAM) 		2430005007NRG24040220241040668 09/02/2024 RAILA BHATRA 2430005007WL075353 RAILA BHATRA 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830842 RAILA BHATARA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24040220241040672 09/02/2024 DHANA BHATRA 2430005007WL075353 DHANA BHATRA 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830814 DHANA BHATRA WO JGAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-002/12402
(BODOMOSIGAM) 		2430005007NRG24040220241040689 09/02/2024 CHANDRAMA PUJARI 2430005007WL075353 CHANDRAMA PUJARI 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830815 CHANDRAMA PUJARI WO BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24040220241040703 09/02/2024 BALLA NAYAK 2430005007WL075353 BALLA NAYAK 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830820 BALLA NAYAKSO JAGABA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-007-003/11765
(BODOMOSIGAM) 		2430005007NRG24040220241040705 09/02/2024 KAMALU CHOUDHURY 2430005007WL075353 KAMALU CHOUDHURY 00045 BARB0NABARA 711 711 Processed 25/03/2024 2142830809 KAMALU CHOUDHURY CANARA BANK(508532)
SubTotal 7110 7110
11 NABARANGPUR OR-30-005-007-001/10930
(BODOMOSIGAM) 		2430005007NRG24040220241040651 09/02/2024 KRUSH BHATRA 2430005007WL075353 KRUSH BHATRA 00048 BKID0005582 711 711 Processed 25/03/2024 2142830828 KRUSH BHATRA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-007-001/11002
(BODOMOSIGAM) 		2430005007NRG24040220241040654 09/02/2024 DIBAKARA BHATRA 2430005007WL075353 DIBAKARA BHATRA 00048 BKID0005582 711 711 Processed 25/03/2024 2142830825 DIBAKARA BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-007-002/11904
(BODOMOSIGAM) 		2430005007NRG24040220241040664 09/02/2024 TEMADHARA SAURA 2430005007WL075353 TEMADHARA SAURA 00048 BKID0005582 711 711 Processed 25/03/2024 2142830849 TEMADHARA SAURA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-007-002/12034
(BODOMOSIGAM) 		2430005007NRG24040220241040673 09/02/2024 KAMALA DANDIA 2430005007WL075353 KAMALA DANDIA 00048 BKID0005582 711 711 Processed 25/03/2024 2142830843 KAMALA DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-002/12418
(BODOMOSIGAM) 		2430005007NRG24040220241040690 09/02/2024 SATANAMI PUJARI 2430005007WL075353 SATANAMI PUJARI 00048 BKID0005582 711 711 Processed 25/03/2024 2142830823 SATANAMI PUJARI S/O-LAKSHMAN PUJARI PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24040220241040704 09/02/2024 BIMALA NAYAK 2430005007WL075353 BIMALA NAYAK 00048 BKID0005582 711 711 Processed 25/03/2024 2142830837 BIMALA NAYAK BANK OF INDIA(508505)
SubTotal 4266 4266
17 NABARANGPUR OR-30-005-007-001/10961
(BODOMOSIGAM) 		2430005007NRG24040220241040652 09/02/2024 DALIM BHATRA 2430005007WL075353 DALIM BHATRA 00078 CNRB0004428 711 711 Processed 25/03/2024 2142830822 DALIM BHATRA CANARA BANK(508532)
18 NABARANGPUR OR-30-005-007-003/11765
(BODOMOSIGAM) 		2430005007NRG24040220241040706 09/02/2024 KAMALU CHAUDHURI 2430005007WL075353 KAMALU CHAUDHURI 00078 CNRB0004428 711 711 Processed 25/03/2024 2142830821 BIMALA CHAUDHURY BANK OF BARODA(606985)
SubTotal 1422 1422
19 NABARANGPUR OR-30-005-007-002/11934
(BODOMOSIGAM) 		2430005007NRG24040220241040669 09/02/2024 DEBA BHATRA 2430005007WL075353 DEBA BHATRA 00089 CBIN0284330 711 711 Processed 25/03/2024 2142830808 Mr. DEBA BHATRA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-007-002/12039
(BODOMOSIGAM) 		2430005007NRG24040220241040675 09/02/2024 RUPA SAURA 2430005007WL075353 RUPA SAURA 00089 CBIN0284330 711 711 Processed 25/03/2024 2142830816 Mrs. RUPA SAURA INDIAN BANK(607105)
21 NABARANGPUR OR-30-005-007-002/12203
(BODOMOSIGAM) 		2430005007NRG24040220241040679 09/02/2024 DHANAMATI PUJARI 2430005007WL075353 DHANAMATI PUJARI 00089 CBIN0284330 711 711 Processed 25/03/2024 2142830811 DHANAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-007-002/12203
(BODOMOSIGAM) 		2430005007NRG24040220241040677 09/02/2024 SAMBARI PUJARI 2430005007WL075353 SAMBARI PUJARI 00089 CBIN0284330 711 711 Processed 25/03/2024 2142830812 Mrs. SAMBARI PUJARI CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-007-002/12283
(BODOMOSIGAM) 		2430005007NRG24040220241040685 09/02/2024 AITI BHATRA 2430005007WL075353 AITI BHATRA 00089 CBIN0284330 711 711 Processed 25/03/2024 2142830817 AITI DANDIA BANK OF BARODA(606985)
SubTotal 3555 3555
24 NABARANGPUR OR-30-005-007-002/12203
(BODOMOSIGAM) 		2430005007NRG24040220241040678 09/02/2024 BANAMALI PUJARI 2430005007WL075353 BANAMALI PUJARI 00176 IDIB000N162 711 711 Processed 25/03/2024 2142830836 Mr. BANAMALI PUJARI INDIAN BANK(607105)
SubTotal 711 711
25 NABARANGPUR OR-30-005-007-002/17522
(BODOMOSIGAM) 		2430005007NRG24040220241040693 09/02/2024 RAGHUNATH BHATRA 2430005007WL075353 RAGHUNATH BHATRA 00354 PUNB0677400 711 711 Processed 25/03/2024 2142830847 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-007-002/17522
(BODOMOSIGAM) 		2430005007NRG24040220241040694 09/02/2024 RAGHUNATH BHATRA 2430005007WL075353 RAGHUNATH BHATRA 00354 PUNB0677400 711 711 Processed 25/03/2024 2142830848 Mrs. SATAI GHATALI UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24040220241040701 09/02/2024 PURNA BHATRA 2430005007WL075353 PURNA BHATRA 00354 PUNB0677400 711 711 Processed 25/03/2024 2142830840 PURAN BHATARA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24040220241040702 09/02/2024 PURNA BHATRA 2430005007WL075353 PURNA BHATRA 00354 PUNB0677400 711 711 Processed 25/03/2024 2142830841 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
29 NABARANGPUR OR-30-005-007-002/11881
(BODOMOSIGAM) 		2430005007NRG24040220241040661 09/02/2024 SAMBARI RANDHARI 2430005007WL075353 SAMBARI RANDHARI 00415 SBIN0001320 711 711 Processed 25/03/2024 2142830806 MRS SAMARI RANDHARI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24040220241040671 09/02/2024 JAGANNATH BHATRA 2430005007WL075353 JAGANNATH BHATRA 00415 SBIN0001320 711 711 Processed 25/03/2024 2142830804 JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-007-002/12240
(BODOMOSIGAM) 		2430005007NRG24040220241040680 09/02/2024 ASAMATI NAYAK 2430005007WL075353 ASAMATI NAYAK 00415 SBIN0001320 711 711 Processed 25/03/2024 2142830803 ASAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005007NRG24040220241040697 09/02/2024 JAMUNA BHATRA 2430005007WL075353 JAMUNA BHATRA 00415 SBIN0001320 711 711 Processed 25/03/2024 2142830805 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
33 NABARANGPUR OR-30-005-007-002/11877
(BODOMOSIGAM) 		2430005007NRG24040220241040660 09/02/2024 DHANA MATI BHATRA 2430005007WL075353 DHANA MATI BHATRA 00415 SBIN0012099 711 711 Processed 25/03/2024 2142830807 MRS DHANAMATI BHATARA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24040220241040670 09/02/2024 BALABHADRA BHATARA 2430005007WL075353 BALABHADRA BHATARA 00415 SBIN0012099 711 711 Processed 25/03/2024 2142830818 MR BALABHADRA BHATARA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-007-002/12281
(BODOMOSIGAM) 		2430005007NRG24040220241040684 09/02/2024 KUMARI PUJARI 2430005007WL075353 KUMARI PUJARI 00415 SBIN0012099 711 711 Processed 25/03/2024 2142830813 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-007-002/17471
(BODOMOSIGAM) 		2430005007NRG24040220241040692 09/02/2024 PODA SOURA 2430005007WL075353 PODA SOURA 00415 SBIN0012099 711 711 Processed 25/03/2024 2142830802 PADO SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
37 NABARANGPUR OR-30-005-007-002/11874
(BODOMOSIGAM) 		2430005007NRG24040220241040659 09/02/2024 TULABATI GOUD 2430005007WL075353 TULABATI GOUD 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830826 TULABATI GOUD PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005007NRG24040220241040662 09/02/2024 DAIMATI DANDI 2430005007WL075353 DAIMATI DANDI 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830831 PARSURAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005007NRG24040220241040663 09/02/2024 DAIMATI DANDI 2430005007WL075353 DAIMATI DANDI 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830832 DAIMATI DANDI UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-007-002/11904
(BODOMOSIGAM) 		2430005007NRG24040220241040665 09/02/2024 BAIDI SAURA 2430005007WL075353 BAIDI SAURA 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830850 BAIDI SAURA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-007-002/11923
(BODOMOSIGAM) 		2430005007NRG24040220241040667 09/02/2024 LAKSHMAN NAYAK 2430005007WL075353 LAKSHMAN NAYAK 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830844 LAKSHMAN NAYAK UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-007-002/12175
(BODOMOSIGAM) 		2430005007NRG24040220241040676 09/02/2024 PARSHURAM BHATRA 2430005007WL075353 PARSHURAM BHATRA 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830845 PARSHURAM BHATARA IDBI BANK(607095)
43 NABARANGPUR OR-30-005-007-002/12240
(BODOMOSIGAM) 		2430005007NRG24040220241040681 09/02/2024 TRIPATI NAYAK 2430005007WL075353 TRIPATI NAYAK 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830830 TRIPATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-007-002/12277
(BODOMOSIGAM) 		2430005007NRG24040220241040683 09/02/2024 JAGABANDHU MUDULIA 2430005007WL075353 JAGABANDHU MUDULIA 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830833 JAGABANDHU MUDULIA BANK OF INDIA(508505)
45 NABARANGPUR OR-30-005-007-002/12349
(BODOMOSIGAM) 		2430005007NRG24040220241040688 09/02/2024 SABITA SAURA 2430005007WL075353 SABITA SAURA 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830838 MRS SABITA SOURA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005007NRG24040220241040696 09/02/2024 GOBARDHAN BHATRA 2430005007WL075353 GOBARDHAN BHATRA 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830839 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24040220241040698 09/02/2024 LAXMI GOUD 2430005007WL075353 LAXMI GOUD 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830834 MR RAMA CHANDRA GOUD STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24040220241040699 09/02/2024 LAXMI GOUD 2430005007WL075353 LAXMI GOUD 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830835 LAXMI GOUD BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-007-002/17601
(BODOMOSIGAM) 		2430005007NRG24040220241040700 09/02/2024 DAMBARU BHATRA 2430005007WL075353 DAMBARU BHATRA 00468 UBIN0562513 711 711 Processed 25/03/2024 2142830846 DAMBARU BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9243 9243
50 NABARANGPUR OR-30-005-007-001/11182
(BODOMOSIGAM) 		2430005007NRG24040220241040655 09/02/2024 UJALI GANDA 2430005007WL075353 UJALI GANDA 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2142830856 MRS UJALI GANDA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-007-002/11923
(BODOMOSIGAM) 		2430005007NRG24040220241040666 09/02/2024 KAMALA NAYAK 2430005007WL075353 KAMALA NAYAK 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2142830853 KAMALA NAYAK UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24040220241040674 09/02/2024 LAXMI MADALIA 2430005007WL075353 LAXMI MADALIA 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2142830852 LAXMI MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24040220241040682 09/02/2024 BIDYA MUDULIA 2430005007WL075353 BIDYA MUDULIA 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2142830857 Mr. BIDYA MADALIA UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-007-002/12345
(BODOMOSIGAM) 		2430005007NRG24040220241040686 09/02/2024 TULASA BHATRA 2430005007WL075353 TULASA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2142830854 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-007-002/12349
(BODOMOSIGAM) 		2430005007NRG24040220241040687 09/02/2024 PADU SAURA 2430005007WL075353 PADU SAURA 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2142830855 PADU SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-007-002/17471
(BODOMOSIGAM) 		2430005007NRG24040220241040691 09/02/2024 ESWAR SAURA 2430005007WL075353 ESWAR SAURA 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2142830858 Mr. ISWAR SAURA UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-007-002/17548
(BODOMOSIGAM) 		2430005007NRG24040220241040695 09/02/2024 JAGANNATH BHATARA 2430005007WL075353 JAGANNATH BHATARA 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2142830851 ICHCHHA BHATARA WO J BANK OF BARODA(606985)
SubTotal 5451 5451
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_090224APB_FTO_1033654 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005007_090224APB_FTO_1033654 Bank of India BKID0005582 NABARANGAPUR 4266
3 NABARANGPUR OR2430005007_090224APB_FTO_1033654 Canara Bank CNRB0004428 NABARANGPUR 1422
4 NABARANGPUR OR2430005007_090224APB_FTO_1033654 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
5 NABARANGPUR OR2430005007_090224APB_FTO_1033654 Indian Bank IDIB000N162 NABARANGPUR 711
6 NABARANGPUR OR2430005007_090224APB_FTO_1033654 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
7 NABARANGPUR OR2430005007_090224APB_FTO_1033654 State Bank of India SBIN0001320 NOWRANGPUR 2844
8 NABARANGPUR OR2430005007_090224APB_FTO_1033654 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
9 NABARANGPUR OR2430005007_090224APB_FTO_1033654 Union Bank of India UBIN0562513 NABARANGPUR 9243
10 NABARANGPUR OR2430005007_090224APB_FTO_1033654 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 711
11 NABARANGPUR OR2430005007_090224APB_FTO_1033654 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4740

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