Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110923APB_FTO_513947
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-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24110920230631019 11/09/2023 SUKUNTALA HARIJAN 2430005WL028875 SUKUNTALA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256752951 SAKUNTALA HARIJAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24110920230630996 11/09/2023 RAMA MALI 2430005WL028875 RAMA MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256752931 SIMANCHAL MALI SO DURJAN MALI PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24110920230631001 11/09/2023 SAMARU GAUD 2430005WL028875 SAMARU GAUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256752932 SAMARU GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24110920230630995 11/09/2023 KHETRAMANI MALI 2430005WL028875 KHETRAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752938 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
5 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24110920230630999 11/09/2023 KAMALA GAUDA 2430005WL028875 KAMALA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752940 Mrs. KAMALA GAUDA UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24110920230630998 11/09/2023 PADLAM GOUDA 2430005WL028875 PADLAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752948 Mr. PADALAM GAUDA UTKAL GRAMEEN BANK(607234)
7 NABARANGPUR OR-30-005-011-003/17343
(SANAMOSIGAM) 		2430005000NRG24110920230631000 11/09/2023 SUNAMANI BHATRA 2430005WL028875 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752947 Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24110920230631002 11/09/2023 JEMA GAUDA 2430005WL028875 JEMA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752946 JEMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24110920230631003 11/09/2023 DEBARAJ GOUDO 2430005WL028875 DEBARAJ GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752942 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24110920230631004 11/09/2023 RUPAE GAUDA 2430005WL028875 RUPAE GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752937 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24110920230631005 11/09/2023 BAIDI GAUDA 2430005WL028875 BAIDI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752945 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-011-003/17420
(SANAMOSIGAM) 		2430005000NRG24110920230631007 11/09/2023 PADMANI BISOI 2430005WL028875 PADMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752943 Mrs. PADMANI BISOI UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24110920230631010 11/09/2023 MADHU GOUDA 2430005WL028875 MADHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752952 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24110920230631009 11/09/2023 PADMA GOUDA 2430005WL028875 PADMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752935 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24110920230631012 11/09/2023 KHAGAPATI GOUDA 2430005WL028875 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752953 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24110920230631011 11/09/2023 MANGARI GAUDA 2430005WL028875 MANGARI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752941 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
17 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24110920230631014 11/09/2023 SUNADHAR MALI 2430005WL028875 SUNADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752950 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24110920230631013 11/09/2023 SUNADHAR MALI 2430005WL028875 SUNADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752933 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
19 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24110920230631015 11/09/2023 LACHIMDHAR BHATRA 2430005WL028875 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752954 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24110920230631016 11/09/2023 JAGABANDGU BHATRA 2430005WL028875 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752930 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-011-003/7742
(SANAMOSIGAM) 		2430005000NRG24110920230631017 11/09/2023 BALAMATI HARIJAN 2430005WL028875 BALAMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752939 Mrs. BALAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-011-003/7742
(SANAMOSIGAM) 		2430005000NRG24110920230631018 11/09/2023 DASARATH HARIJAN 2430005WL028875 DASARATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752936 Mr. DASARATH HARIJAN UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24110920230631020 11/09/2023 SOMANATH HARIJAN 2430005WL028875 SOMANATH HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256752934 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24110920230631021 11/09/2023 LAKAMU BHATRA 2430005WL028875 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752929 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24110920230631022 11/09/2023 DURJAN MALI 2430005WL028875 DURJAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752928 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24110920230631023 11/09/2023 JHITRU MALI 2430005WL028875 JHITRU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752949 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24110920230631024 11/09/2023 PARBATI PUJARI 2430005WL028875 PARBATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752944 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
28 NABARANGPUR OR-30-005-011-003/174664
(SANAMOSIGAM) 		2430005000NRG24110920230631008 11/09/2023 MANGALSAE NAYAK 2430005WL028875 MANGALSAE NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256752927 Sanjukta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_110923APB_FTO_513947 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_110923APB_FTO_513947 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005_110923APB_FTO_513947 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
4 NABARANGPUR OR2430005_110923APB_FTO_513947 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 37209
5 NABARANGPUR OR2430005_110923APB_FTO_513947 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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