Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_250423APB_FTO_46355
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-30-005-005-002/17562
(BIKRAMPUR) 		2430005000NRG24250420230039455 25/04/2023 GUPTA JENA 2430005WL000902 GUPTA JENA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1398680153 GUPTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005000NRG24250420230039460 25/04/2023 DUMAR HARIJAN 2430005WL000902 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680147 DUMAR HARIJAN SO PARAMANANDA HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005000NRG24250420230039459 25/04/2023 DUMAR HARIJAN 2430005WL000902 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680148 PADMA HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/377
(BIKRAMPUR) 		2430005000NRG24250420230039465 25/04/2023 NABINA BHATRA 2430005WL000902 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680140 NABINA BHOTRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/434
(BIKRAMPUR) 		2430005000NRG24250420230039470 25/04/2023 SUNITA KHUNTIA 2430005WL000902 SUNITA KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680151 ASHOK KHUNTIA SO NARASING KHUNTIA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/434
(BIKRAMPUR) 		2430005000NRG24250420230039469 25/04/2023 SUNITA KHUNTIA 2430005WL000902 SUNITA KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680152 SUNITA KHUNTIA WO ASHOK KUMAR KHUNTIA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/490
(BIKRAMPUR) 		2430005000NRG24250420230039475 25/04/2023 KAILSH SWAIN 2430005WL000902 KAILSH SWAIN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1398680145 KAILASA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-002/516
(BIKRAMPUR) 		2430005000NRG24250420230039476 25/04/2023 TAMALA PRADHAN 2430005WL000902 TAMALA PRADHAN 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680149 TAMALA PRADHAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005000NRG24250420230039477 25/04/2023 SISHIR KUMAR PARIDA 2430005WL000902 SISHIR KUMAR PARIDA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680138 SISHIR KUMAR PARIDA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005000NRG24250420230039481 25/04/2023 BANSIDHAR MALI 2430005WL000902 BANSIDHAR MALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680139 BANSHIDHAR MALI BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-002/716
(BIKRAMPUR) 		2430005000NRG24250420230039485 25/04/2023 BAIDI MALI 2430005WL000902 BAIDI MALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680150 BAIDI MALI WO KESHAB MALI BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-002/716
(BIKRAMPUR) 		2430005000NRG24250420230039486 25/04/2023 DAMU MALI 2430005WL000902 DAMU MALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680146 DAMU MALI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-002/748
(BIKRAMPUR) 		2430005000NRG24250420230039487 25/04/2023 SURESH KHUNTIA 2430005WL000902 SURESH KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398680137 SURESH KHUNTIA BANK OF BARODA(606985)
SubTotal 21567 21567
14 NABARANGPUR OR-30-005-005-002/357
(BIKRAMPUR) 		2430005000NRG24250420230039461 25/04/2023 BINGARAJ GOUDA 2430005WL000902 BINGARAJ GOUDA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398680141 BINGARAJ GAUDA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-005-002/454
(BIKRAMPUR) 		2430005000NRG24250420230039472 25/04/2023 DULABH BHATRA 2430005WL000902 DULABH BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398680143 DULABH BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-002/462
(BIKRAMPUR) 		2430005000NRG24250420230039473 25/04/2023 KESHAB GOUD 2430005WL000902 KESHAB GOUD 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398680142 KESHAB GOUD BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-005-002/467
(BIKRAMPUR) 		2430005000NRG24250420230039474 25/04/2023 TRIPURA DISARI 2430005WL000902 TRIPURA DISARI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398680144 CHANDRASEKHAR DISHARI BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-005-002/713
(BIKRAMPUR) 		2430005000NRG24250420230039484 25/04/2023 DEBO MALI 2430005WL000902 DEBO MALI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398680135 DEBRAJ MALI CANARA BANK(508532)
SubTotal 8295 8295
19 NABARANGPUR OR-30-005-005-002/17563
(BIKRAMPUR) 		2430005000NRG24250420230039457 25/04/2023 ANAJANA JENA 2430005WL000902 ANAJANA JENA 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1398680157 Ms. ANJANA JENA UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-005-002/426
(BIKRAMPUR) 		2430005000NRG24250420230039468 25/04/2023 SUMITRA KHUNTIA 2430005WL000902 SUMITRA KHUNTIA 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1398680154 SUMITRA KHUNTIA CANARA BANK(508532)
21 NABARANGPUR OR-30-005-005-002/618
(BIKRAMPUR) 		2430005000NRG24250420230039480 25/04/2023 LAXMI BHOTRA 2430005WL000902 LAXMI BHOTRA 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1398680155 LAKHMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-005-002/676
(BIKRAMPUR) 		2430005000NRG24250420230039482 25/04/2023 MADHU MALI 2430005WL000902 MADHU MALI 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1398680156 MADHUSUDAN MALISOJHITRU MALI BANK OF BARODA(606985)
SubTotal 6636 6636
23 NABARANGPUR OR-30-005-005-002/17519
(BIKRAMPUR) 		2430005000NRG24250420230039452 25/04/2023 BHAWANI SANKAR BEHER 2430005WL000902 BHAWANI SANKAR BEHER 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1398680175 BHAWANI SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005000NRG24250420230039458 25/04/2023 PRAHALLAD RANA 2430005WL000902 PRAHALLAD RANA 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1398680164 PRAHALLAD RANA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-005-003/17604
(BIKRAMPUR) 		2430005000NRG24250420230039490 25/04/2023 Hema Pujari 2430005WL000902 Hema Pujari 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1398680169 HEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-005-003/17605
(BIKRAMPUR) 		2430005000NRG24250420230039491 25/04/2023 JAIYTI BHATRA 2430005WL000902 JAIYTI BHATRA 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1398680170 JAIYTI BHATRA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-005-003/17606
(BIKRAMPUR) 		2430005000NRG24250420230039492 25/04/2023 BAIDI BHATRA 2430005WL000902 BAIDI BHATRA 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1398680167 Mrs. BOIDI BHATARA CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-005-003/17606
(BIKRAMPUR) 		2430005000NRG24250420230039493 25/04/2023 KUNU BHATRA 2430005WL000902 KUNU BHATRA 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1398680173 Kunu Bhatara BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-005-003/17607
(BIKRAMPUR) 		2430005000NRG24250420230039495 25/04/2023 NILAMBAR BHATRA 2430005WL000902 NILAMBAR BHATRA 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1398680172 NILAMBAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-005-003/17607
(BIKRAMPUR) 		2430005000NRG24250420230039494 25/04/2023 TABHA BHATRA 2430005WL000902 TABHA BHATRA 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1398680171 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-005-003/17608
(BIKRAMPUR) 		2430005000NRG24250420230039497 25/04/2023 JAGABANDHU BHATRA 2430005WL000902 JAGABANDHU BHATRA 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1398680168 JAGABANDHU BHATRA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-005-003/17608
(BIKRAMPUR) 		2430005000NRG24250420230039496 25/04/2023 MANGALDEI BHATARA 2430005WL000902 MANGALDEI BHATARA 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1398680166 MANGALDEI BHATARA WO JAGABANDHU BHATRA BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-005-003/17609
(BIKRAMPUR) 		2430005000NRG24250420230039498 25/04/2023 SUVADRA GOUD 2430005WL000902 SUVADRA GOUD 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1398680174 SUVADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005000NRG24250420230039499 25/04/2023 KAMALCHAN MALI 2430005WL000902 KAMALCHAN MALI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1398680165 KAMALCHAN MALI IDBI BANK(607095)
SubTotal 17775 17775
35 NABARANGPUR OR-30-005-005-002/377
(BIKRAMPUR) 		2430005000NRG24250420230039466 25/04/2023 MAISHIRAM BHATRA 2430005WL000902 MAISHIRAM BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398680136 MAISHIRAM BHATRA SO DAMU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005000NRG24250420230039451 25/04/2023 NILACHAL PRADHAN 2430005WL000902 NILACHAL PRADHAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398680159 SHRI NILANCHAL PRADHAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-005-002/416
(BIKRAMPUR) 		2430005000NRG24250420230039467 25/04/2023 RAMESH HARIJAN 2430005WL000902 RAMESH HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398680161 RAMESH HARIJAN STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-005-002/572
(BIKRAMPUR) 		2430005000NRG24250420230039479 25/04/2023 SANSAI GOUDA 2430005WL000902 SANSAI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398680163 MR SANSAI GOUDA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-005-002/680
(BIKRAMPUR) 		2430005000NRG24250420230039483 25/04/2023 LAMBODAR DISHARI 2430005WL000902 LAMBODAR DISHARI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398680158 MR LAMBODARA DISHARI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-005-002/789
(BIKRAMPUR) 		2430005000NRG24250420230039489 25/04/2023 NIRANJAN KHUNTIA 2430005WL000902 NIRANJAN KHUNTIA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398680162 NIRANJAN KHUNTIA BANK OF INDIA(508505)
SubTotal 8295 8295
41 NABARANGPUR OR-30-005-005-002/17560
(BIKRAMPUR) 		2430005000NRG24250420230039454 25/04/2023 MUNA DISHARI 2430005WL000902 MUNA DISHARI 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398680160 MR MUNA DISARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 NABARANGPUR OR-30-005-005-002/760
(BIKRAMPUR) 		2430005000NRG24250420230039488 25/04/2023 KESAB BHOLO 2430005WL000902 KESAB BHOLO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398680176 Mr. KESHABO BHOLO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_250423APB_FTO_46355 Bank of Baroda BARB0NABARA Nabarangapur 21567
2 NABARANGPUR OR2430005_250423APB_FTO_46355 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005_250423APB_FTO_46355 Canara Bank CNRB0004428 NABARANGPUR 6636
4 NABARANGPUR OR2430005_250423APB_FTO_46355 Punjab National Bank PUNB0167020 Nabarangpur 17775
5 NABARANGPUR OR2430005_250423APB_FTO_46355 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005_250423APB_FTO_46355 State Bank of India SBIN0001320 NOWRANGPUR 8295
7 NABARANGPUR OR2430005_250423APB_FTO_46355 State Bank of India SBIN0006681 ANCHALGUMA 1659
8 NABARANGPUR OR2430005_250423APB_FTO_46355 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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