Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_290823APB_FTO_482259
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-30-005-009-001/6097
(MANTRIGUDA) 		2430005000NRG24280820230585996 29/08/2023 RAMESH HARIJAN 2430005WL018770 RAMESH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268966483 RAMESH HARIJAN SO RAGHUNATH PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-009-001/6097
(MANTRIGUDA) 		2430005000NRG24280820230585995 29/08/2023 SURABHI HARIJAN 2430005WL018770 SURABHI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268966482 SURABI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24280820230585954 29/08/2023 PRAHALLAD BHATRA 2430005WL018766 PRAHALLAD BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7268966484 PRAHALAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005000NRG24280820230585982 29/08/2023 BIJAYLAXMI BISHOYI 2430005WL018766 BIJAYLAXMI BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268966502 BIJAYLAXMI BISHOYI W BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005000NRG24280820230585983 29/08/2023 DEVDAS BISHOYI 2430005WL018766 DEVDAS BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268966485 DEVDAS BISHOYI SO DU BANK OF BARODA(606985)
SubTotal 7584 7584
6 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24280820230585981 29/08/2023 CHITRASEN BISOYI 2430005WL018766 CHITRASEN BISOYI 00048 BKID0005582 474 474 Processed 09/11/2023 7268966505 CHITRASEN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
7 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005000NRG24280820230585951 29/08/2023 PURNI BHATRA 2430005WL018766 PURNI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268966480 PURNI BHATARA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24280820230586000 29/08/2023 SEBATI BHATRA 2430005WL018770 SEBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268966481 SEBATI BHATRA CANARA BANK(508532)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24280820230585947 29/08/2023 NAB SUNDAR BHATRA 2430005WL018766 NAB SUNDAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268966477 Mr. NAB SUNDAR BHATRA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-009-001/6217
(MANTRIGUDA) 		2430005000NRG24280820230585960 29/08/2023 SABITRIHARIJAN 2430005WL018766 SABITRIHARIJAN 00089 CBIN0284330 474 474 Processed 09/11/2023 7268966473 Mrs. SABITRI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
11 NABARANGPUR OR-30-005-009-001/6217
(MANTRIGUDA) 		2430005000NRG24280820230585961 29/08/2023 BALRAM HARIJAN 2430005WL018766 BALRAM HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7268966503 Mr. BALRAM HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24280820230585998 29/08/2023 PURNI BHATARA 2430005WL018770 PURNI BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268966491 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-001/6274
(MANTRIGUDA) 		2430005000NRG24280820230585963 29/08/2023 GOMATI BHAKTA 2430005WL018766 GOMATI BHAKTA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268966498 GOMATI BHAKTA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-009-001/6274
(MANTRIGUDA) 		2430005000NRG24280820230585962 29/08/2023 RAJU BHAKTA 2430005WL018766 RAJU BHAKTA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7268966510 RAJU BHAKTA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-009-001/6297
(MANTRIGUDA) 		2430005000NRG24280820230586008 29/08/2023 GHASIRAM AMANATYA 2430005WL018770 GHASIRAM AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268966496 GHASIRAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-001/6297
(MANTRIGUDA) 		2430005000NRG24280820230586009 29/08/2023 RADHA AMANATYA 2430005WL018770 RADHA AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268966495 RADHA AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
17 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24280820230585946 29/08/2023 CHAITAN BHATRA 2430005WL018766 CHAITAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966464 CHAITNYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-001/5959
(MANTRIGUDA) 		2430005000NRG24280820230585950 29/08/2023 TULABATI BHATRA 2430005WL018766 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268966475 TULABATI BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005000NRG24280820230585952 29/08/2023 DEB BHATARA 2430005WL018766 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268966468 MR DEB BHATARA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24280820230585994 29/08/2023 KAMALU AMNATYA 2430005WL018770 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268966469 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-009-001/6147
(MANTRIGUDA) 		2430005000NRG24280820230585997 29/08/2023 JAMUNA BINDHANI 2430005WL018770 JAMUNA BINDHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966476 JAMUNA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24280820230585956 29/08/2023 MANADHAR BHATRA 2430005WL018766 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966470 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24280820230585959 29/08/2023 MANADHAR BHATRA 2430005WL018766 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966472 PURAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24280820230585958 29/08/2023 MANADHAR BHATRA 2430005WL018766 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966471 RAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24280820230586001 29/08/2023 RABI BHATARA 2430005WL018770 RABI BHATARA 00415 SBIN0001320 948 948 Processed 09/11/2023 7268966465 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-001/6221
(MANTRIGUDA) 		2430005000NRG24280820230586003 29/08/2023 DAMU BHATARA 2430005WL018770 DAMU BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966467 DAMU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/6221
(MANTRIGUDA) 		2430005000NRG24280820230586002 29/08/2023 DAMU BHATRA 2430005WL018770 DAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966466 SANMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/6245
(MANTRIGUDA) 		2430005000NRG24280820230586004 29/08/2023 DEBARAJ BHAKTA 2430005WL018770 DEBARAJ BHAKTA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966459 DEBARAJ BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-001/6274
(MANTRIGUDA) 		2430005000NRG24280820230585964 29/08/2023 LAIBAN BHAKTA 2430005WL018766 LAIBAN BHAKTA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966463 LAIBAN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005000NRG24280820230585971 29/08/2023 NILA GAUD 2430005WL018766 NILA GAUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268966462 NILA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
31 NABARANGPUR OR-30-005-009-001/17554
(MANTRIGUDA) 		2430005000NRG24280820230585949 29/08/2023 RAENU BHATRA 2430005WL018766 RAENU BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268966479 AYATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
32 NABARANGPUR OR-30-005-009-001/17538
(MANTRIGUDA) 		2430005000NRG24280820230585993 29/08/2023 SIDAY BHAKTA 2430005WL018770 SIDAY BHAKTA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268966460 MRS SIDAY BHAKTA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24280820230585957 29/08/2023 CHANDRA BHATRA 2430005WL018766 CHANDRA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268966474 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-001/6298
(MANTRIGUDA) 		2430005000NRG24280820230586010 29/08/2023 KUMARI BISOI 2430005WL018770 KUMARI BISOI 00415 SBIN0012099 474 474 Processed 09/11/2023 7268966461 KUMARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005000NRG24280820230585980 29/08/2023 PRASANTA BISSOYI 2430005WL018766 PRASANTA BISSOYI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268966478 MRS BHABANI BISOYI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
36 NABARANGPUR OR-30-005-009-001/17311
(MANTRIGUDA) 		2430005000NRG24280820230585987 29/08/2023 BENUDHAR MAJHI 2430005WL018770 BENUDHAR MAJHI 00468 UBIN0562513 474 474 Processed 09/11/2023 7268966509 BENUDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/17331
(MANTRIGUDA) 		2430005000NRG24280820230585988 29/08/2023 RADHA MAHAN MAJHI 2430005WL018770 RADHA MAHAN MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966501 RADHAMOHAN MAJHI SO KHAGPATI PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-009-001/17331
(MANTRIGUDA) 		2430005000NRG24280820230585989 29/08/2023 RADHAMAHAN MAJHI 2430005WL018770 RADHAMAHAN MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966486 KSHIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/17401
(MANTRIGUDA) 		2430005000NRG24280820230585990 29/08/2023 SUKRI AMANATYA 2430005WL018770 SUKRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966504 BALI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/17538
(MANTRIGUDA) 		2430005000NRG24280820230585992 29/08/2023 RABI BHAKTA 2430005WL018770 RABI BHAKTA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966508 RABI BHAKTA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-009-002/17378
(MANTRIGUDA) 		2430005000NRG24280820230585965 29/08/2023 DASHUMU GAUDA 2430005WL018766 DASHUMU GAUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966492 DASHUMU GAUDA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-009-002/17378
(MANTRIGUDA) 		2430005000NRG24280820230585966 29/08/2023 JAMUNA GAUDA 2430005WL018766 JAMUNA GAUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966493 JAMUNA GAUDA UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-009-002/17391
(MANTRIGUDA) 		2430005000NRG24280820230585967 29/08/2023 NARAYAN GAUD 2430005WL018766 NARAYAN GAUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966497 NARAYAN GAUD UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-009-002/17391
(MANTRIGUDA) 		2430005000NRG24280820230585968 29/08/2023 SUSHILA GAUD 2430005WL018766 SUSHILA GAUD 00468 UBIN0562513 948 948 Processed 09/11/2023 7268966500 SUSHILA GAUD UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005000NRG24280820230585969 29/08/2023 GHASIRAM GAUDA 2430005WL018766 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966488 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005000NRG24280820230585970 29/08/2023 PURASIT GOUD 2430005WL018766 PURASIT GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966489 PURASIT GOUDA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005000NRG24280820230585973 29/08/2023 BHAGABAN GAUD 2430005WL018766 BHAGABAN GAUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966499 BHAGABAN GAUD UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005000NRG24280820230585972 29/08/2023 CHAMPA GAUD 2430005WL018766 CHAMPA GAUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966490 CHAMPA GAUD UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24280820230585974 29/08/2023 HARMANI GOUDA 2430005WL018766 HARMANI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966494 HARMANI GOUDA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-009-002/5614
(MANTRIGUDA) 		2430005000NRG24280820230585978 29/08/2023 DALIMA GAUDA 2430005WL018766 DALIMA GAUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966507 DALIMA GAUDA UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-009-002/5614
(MANTRIGUDA) 		2430005000NRG24280820230585976 29/08/2023 HEMA GAUDA 2430005WL018766 HEMA GAUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966487 HEMA GAUDA IDBI BANK(607095)
52 NABARANGPUR OR-30-005-009-002/5614
(MANTRIGUDA) 		2430005000NRG24280820230585977 29/08/2023 KHGAPATI GOUD 2430005WL018766 KHGAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268966506 KHAGAPATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_290823APB_FTO_482259 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 NABARANGPUR OR2430005009_290823APB_FTO_482259 Bank of India BKID0005582 NABARANGAPUR 474
3 NABARANGPUR OR2430005009_290823APB_FTO_482259 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005009_290823APB_FTO_482259 Central Bank Of India CBIN0284330 NABARANGAPUR 2133
5 NABARANGPUR OR2430005009_290823APB_FTO_482259 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005009_290823APB_FTO_482259 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
7 NABARANGPUR OR2430005009_290823APB_FTO_482259 State Bank of India SBIN0001320 NOWRANGPUR 19197
8 NABARANGPUR OR2430005009_290823APB_FTO_482259 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
9 NABARANGPUR OR2430005009_290823APB_FTO_482259 State Bank of India SBIN0004737 PAPADAHANDI 1659
10 NABARANGPUR OR2430005009_290823APB_FTO_482259 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5451
11 NABARANGPUR OR2430005009_290823APB_FTO_482259 Union Bank of India UBIN0562513 NABARANGPUR 26307

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