Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_200523APB_FTO_134039
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-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24200520230177143 20/05/2023 SHANTI KUMBHAR 2430005WL004280 SHANTI KUMBHAR 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1858779357 SHANTI KUMBHAR BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24200520230177147 20/05/2023 DHANMATI GHASI 2430005WL004280 DHANMATI GHASI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1858779343 DHANMATI GHASI WO SADASHIV GHASI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24200520230177153 20/05/2023 ANIL BISOI 2430005WL004280 ANIL BISOI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1858779344 ANIL BISOI BANK OF BARODA(606985)
SubTotal 4266 4266
4 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24200520230177131 20/05/2023 PARSU GAUDA 2430005WL004280 PARSU GAUDA 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779354 PARSU GAUDA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24200520230177132 20/05/2023 RAMESH GAUDA 2430005WL004280 RAMESH GAUDA 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779355 RAMESH GOUDA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24200520230177135 20/05/2023 DHANURJAYA SAMARATH 2430005WL004280 DHANURJAYA SAMARATH 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779347 DHANURJAYA SAMARATH BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24200520230177136 20/05/2023 SANAPATI KUMBHARA 2430005WL004280 SANAPATI KUMBHARA 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779346 SANAPATI KUMBHAR CANARA BANK(508532)
8 NABARANGPUR OR-30-005-007-003/11459
(BODOMOSIGAM) 		2430005000NRG24200520230177138 20/05/2023 UPENDRA PUJARI 2430005WL004280 UPENDRA PUJARI 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779356 Mr. UPENDRA PUJARI CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-007-003/11485
(BODOMOSIGAM) 		2430005000NRG24200520230177139 20/05/2023 MADAN AMANATYA 2430005WL004280 MADAN AMANATYA 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779348 MADAN AMANATYA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24200520230177141 20/05/2023 DAMBARU AMANATYA 2430005WL004280 DAMBARU AMANATYA 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779349 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24200520230177149 20/05/2023 ISWAR BHATRA 2430005WL004280 ISWAR BHATRA 00048 BKID0005582 1422 1422 Processed 25/05/2023 1858779345 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
12 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24200520230177137 20/05/2023 KURSHA BHATRA 2430005WL004280 KURSHA BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779338 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24200520230177144 20/05/2023 GANGA KUMBHAR 2430005WL004280 GANGA KUMBHAR 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779337 GANGA KUMBHAR CANARA BANK(508532)
14 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005000NRG24200520230177148 20/05/2023 ANAMU KUMBHAR 2430005WL004280 ANAMU KUMBHAR 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779326 ANAMU KUMBHAR CANARA BANK(508532)
15 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24200520230177157 20/05/2023 DAHANI AMANATYA 2430005WL004280 DAHANI AMANATYA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779342 MR DHAHANA AMANATYA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24200520230177156 20/05/2023 MIN AMANATYA 2430005WL004280 MIN AMANATYA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779331 MIN AMANATYA CANARA BANK(508532)
17 NABARANGPUR OR-30-005-007-003/11712
(BODOMOSIGAM) 		2430005000NRG24200520230177160 20/05/2023 JOGI AMANATYA 2430005WL004280 JOGI AMANATYA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779332 RAIMATI AMANATYA CANARA BANK(508532)
18 NABARANGPUR OR-30-005-007-003/11806
(BODOMOSIGAM) 		2430005000NRG24200520230177161 20/05/2023 HEMAKANTI MAJHI 2430005WL004280 HEMAKANTI MAJHI 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779339 Hemakanti Majhi BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-007-003/17429
(BODOMOSIGAM) 		2430005000NRG24200520230177163 20/05/2023 ISWAR HARIJAN 2430005WL004280 ISWAR HARIJAN 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779340 ISWAR HARIJAN CANARA BANK(508532)
20 NABARANGPUR OR-30-005-007-003/17617
(BODOMOSIGAM) 		2430005000NRG24200520230177164 20/05/2023 BIBEK AMANATYA 2430005WL004280 BIBEK AMANATYA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779336 Mr. BIBEK AMANATYA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24200520230177166 20/05/2023 JAMUNA AMANATYA 2430005WL004280 JAMUNA AMANATYA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779333 JAMUNA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24200520230177165 20/05/2023 SURENDRA PATRA 2430005WL004280 SURENDRA PATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779335 SURENDRA PATRA CANARA BANK(508532)
23 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24200520230177167 20/05/2023 KUSHA BHATRA 2430005WL004280 KUSHA BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779334 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24200520230177168 20/05/2023 PHULAMATI BHATRA 2430005WL004280 PHULAMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858779341 MS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
25 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24200520230177140 20/05/2023 DASHAE BHATRA 2430005WL004280 DASHAE BHATRA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1858779321 Mrs. DASHAE BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
26 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24200520230177150 20/05/2023 DASU BHATRA 2430005WL004280 DASU BHATRA 00176 IDIB000N162 1422 1422 Processed 25/05/2023 1858779352 Mrs. DASU BHATRA INDIAN BANK(607105)
SubTotal 1422 1422
27 NABARANGPUR OR-30-005-007-003/11384
(BODOMOSIGAM) 		2430005000NRG24200520230177133 20/05/2023 SONAI HARIJAN 2430005WL004280 SONAI HARIJAN 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858779358 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24200520230177134 20/05/2023 DHANO SAMARATHA 2430005WL004280 DHANO SAMARATHA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858779327 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24200520230177145 20/05/2023 GORIMANI GHASI 2430005WL004280 GORIMANI GHASI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858779330 MRS GORIMANI GHASI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24200520230177151 20/05/2023 SUNAMANI BHATRA 2430005WL004280 SUNAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858779329 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24200520230177152 20/05/2023 CHITAR BISOYI 2430005WL004280 CHITAR BISOYI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858779324 MR CHITAR BISOYI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24200520230177159 20/05/2023 MANACHIT AMANATYA 2430005WL004280 MANACHIT AMANATYA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858779322 MR MANACHIT AMANATYA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24200520230177158 20/05/2023 MANACHIT AMANATYA 2430005WL004280 MANACHIT AMANATYA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858779323 DALIMA AMANATYA CANARA BANK(508532)
SubTotal 9954 9954
34 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24200520230177142 20/05/2023 LALITA AMANATYA 2430005WL004280 LALITA AMANATYA 00415 SBIN0012099 1422 1422 Processed 25/05/2023 1858779328 MRS LALITA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24200520230177130 20/05/2023 BAIDI GAUDA 2430005WL004280 BAIDI GAUDA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858779350 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24200520230177146 20/05/2023 LACHHIMADHAR GHASI 2430005WL004280 LACHHIMADHAR GHASI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858779353 LAXMIDHAR GHASI SO SARA GHASI BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-007-003/11650
(BODOMOSIGAM) 		2430005000NRG24200520230177154 20/05/2023 BRUNDA BISOI 2430005WL004280 BRUNDA BISOI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858779351 BURNDA SETHIYA WO SANKAR SETHYA BANK OF BARODA(606985)
SubTotal 4266 4266
38 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24200520230177155 20/05/2023 TULARAM AMANATYA 2430005WL004280 TULARAM AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858779325 Mr. LAIBAN AMANATYA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_200523APB_FTO_134039 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 NABARANGPUR OR2430005_200523APB_FTO_134039 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 2844
3 NABARANGPUR OR2430005_200523APB_FTO_134039 Bank of India BKID0005582 NABARANGAPUR 8532
4 NABARANGPUR OR2430005_200523APB_FTO_134039 Canara Bank CNRB0004428 NABARANGPUR 18486
5 NABARANGPUR OR2430005_200523APB_FTO_134039 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
6 NABARANGPUR OR2430005_200523APB_FTO_134039 Indian Bank IDIB000N162 NABARANGPUR 1422
7 NABARANGPUR OR2430005_200523APB_FTO_134039 State Bank of India SBIN0001320 NOWRANGPUR 7110
8 NABARANGPUR OR2430005_200523APB_FTO_134039 State Bank of India SBIN0001320 SBI NABARANGPUR 2844
9 NABARANGPUR OR2430005_200523APB_FTO_134039 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
10 NABARANGPUR OR2430005_200523APB_FTO_134039 Union Bank of India UBIN0562513 NABARANGPUR 2844
11 NABARANGPUR OR2430005_200523APB_FTO_134039 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 1422
12 NABARANGPUR OR2430005_200523APB_FTO_134039 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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