Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_131023APB_FTO_637252
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-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24131020230713421 13/10/2023 DURYODHAN BISOI 2430005009WL045784 DURYODHAN BISOI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326060428 DURYODHAN BISOI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-009-001/17453
(MANTRIGUDA) 		2430005009NRG24131020230713425 13/10/2023 URDDAB BHOTRA 2430005009WL045784 URDDAB BHOTRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326060429 URDDAB BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-003/17491
(MANTRIGUDA) 		2430005009NRG24131020230713395 13/10/2023 Madana 2430005009WL045779 Madana 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326060430 MADANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-003/17492
(MANTRIGUDA) 		2430005009NRG24131020230713396 13/10/2023 Sukuru 2430005009WL045779 Sukuru 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326060431 SUKRU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-003/17499
(MANTRIGUDA) 		2430005009NRG24131020230713398 13/10/2023 Tulasi Rout 2430005009WL045779 Tulasi Rout 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326060432 Tulasi Rout UCO BANK(607066)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005009NRG24131020230713419 13/10/2023 GHOSA BISHOYI 2430005009WL045784 GHOSA BISHOYI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060439 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-001/17731
(MANTRIGUDA) 		2430005009NRG24131020230713379 13/10/2023 JAMUNA MAJHI 2430005009WL045778 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060440 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005009NRG24131020230713393 13/10/2023 DUSILA MJHI 2430005009WL045779 DUSILA MJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060438 DUSHILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005009NRG24131020230713394 13/10/2023 LAKSHAN MAJHI 2430005009WL045779 LAKSHAN MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060437 LAXAMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24131020230713400 13/10/2023 GAURA GOUDA 2430005009WL045779 GAURA GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060433 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24131020230713385 13/10/2023 KUNTI GOUDA 2430005009WL045778 KUNTI GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060436 KUNTI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005009NRG24131020230713403 13/10/2023 JAMUNA GOUDA 2430005009WL045779 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060435 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24131020230713391 13/10/2023 BHAGABATI MAJHI 2430005009WL045778 BHAGABATI MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326060434 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
14 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24131020230713420 13/10/2023 CHANDRA BISOI 2430005009WL045784 CHANDRA BISOI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7326060427 CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24131020230713384 13/10/2023 TULARAM GOUDA 2430005009WL045778 TULARAM GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326060423 TULARAM GOUD UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005009NRG24131020230713402 13/10/2023 DHANURJAY GAUD 2430005009WL045779 DHANURJAY GAUD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326060419 DHANARJAYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24131020230713405 13/10/2023 SADA MAJHI 2430005009WL045779 SADA MAJHI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326060421 SADA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
18 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24131020230713404 13/10/2023 SADA MAJHI 2430005009WL045779 SADA MAJHI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326060420 DAIMATI MAJHI WO SA BANK OF BARODA(606985)
SubTotal 6636 6636
19 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005009NRG24131020230713424 13/10/2023 ARATI HANTALA 2430005009WL045784 ARATI HANTALA 00165 IBKL0001832 948 948 Processed 10/11/2023 7326060416 ARATI HANTALA IDBI BANK(607095)
20 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005009NRG24131020230713410 13/10/2023 ARJUN BHATRA 2430005009WL045781 ARJUN BHATRA 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7326060415 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005009NRG24131020230713381 13/10/2023 KISHORI GOUDA 2430005009WL045778 KISHORI GOUDA 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7326060414 KISHORE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
22 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24131020230713399 13/10/2023 DAMBARU GADU 2430005009WL045779 DAMBARU GADU 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7326060447 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-003/17725
(MANTRIGUDA) 		2430005009NRG24131020230713401 13/10/2023 DEBA MAJHI 2430005009WL045779 DEBA MAJHI 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7326060446 Mr. DEBA MAJHI INDIAN BANK(607105)
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005009NRG24131020230713380 13/10/2023 KARNA MAJHI 2430005009WL045778 KARNA MAJHI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7326060413 BALARAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
25 NABARANGPUR OR-30-005-009-001/17303
(MANTRIGUDA) 		2430005009NRG24131020230713415 13/10/2023 LACHHIM NAYAK 2430005009WL045784 LACHHIM NAYAK 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326060448 LACHHIM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24131020230713387 13/10/2023 BALIRAM GAUDA 2430005009WL045778 BALIRAM GAUDA 00354 PUNB0677400 948 948 Processed 10/11/2023 7326060450 BALIRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24131020230713386 13/10/2023 BIMALA GAUDA 2430005009WL045778 BIMALA GAUDA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326060452 BIMALA GOUDA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24131020230713388 13/10/2023 HIRA GOUDA 2430005009WL045778 HIRA GOUDA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326060451 HIRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24131020230713389 13/10/2023 NILA GAUDA 2430005009WL045778 NILA GAUDA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326060449 NILA GOUDA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24131020230713392 13/10/2023 NILAMBAR MAJHI 2430005009WL045778 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326060453 NILAMBARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
31 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005009NRG24131020230713411 13/10/2023 BHUBANI BHATRA 2430005009WL045781 BHUBANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326060418 BHUBANI BHATRA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005009NRG24131020230713427 13/10/2023 CHAMPA BHATRA 2430005009WL045784 CHAMPA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326060424 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005009NRG24131020230713428 13/10/2023 KRUSHNA BHATARA 2430005009WL045784 KRUSHNA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326060422 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24131020230713390 13/10/2023 KABITA GOUD 2430005009WL045778 KABITA GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326060425 KABITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
35 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005009NRG24131020230713382 13/10/2023 DASHAMI GOUD 2430005009WL045778 DASHAMI GOUD 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7326060426 MR DASHAMI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-009-001/17303
(MANTRIGUDA) 		2430005009NRG24131020230713416 13/10/2023 LACHHIM NAYAK 2430005009WL045784 LACHHIM NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326060441 RUKMANI NAYAK PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-009-001/17323
(MANTRIGUDA) 		2430005009NRG24131020230713417 13/10/2023 BAIDA NAYAK 2430005009WL045784 BAIDA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326060442 BAID NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005009NRG24131020230713418 13/10/2023 BEL BHATRA 2430005009WL045784 BEL BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326060443 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/17434
(MANTRIGUDA) 		2430005009NRG24131020230713422 13/10/2023 GHASINI HARIJAN 2430005009WL045784 GHASINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326060445 GHASINI HARIJAN UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24131020230713383 13/10/2023 PADMINI GOUDA 2430005009WL045778 PADMINI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326060444 PADMINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
41 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005009NRG24131020230713423 13/10/2023 GANESH HARIJAN 2430005009WL045784 GANESH HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7326060412 GANESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
42 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24131020230713406 13/10/2023 ARJUN MAJHI 2430005009WL045779 ARJUN MAJHI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326060417 ARJUN MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_131023APB_FTO_637252 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005009_131023APB_FTO_637252 Bank of India BKID0005582 NABARANGAPUR 13272
3 NABARANGPUR OR2430005009_131023APB_FTO_637252 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005009_131023APB_FTO_637252 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NABARANGPUR OR2430005009_131023APB_FTO_637252 IDBI Bank IBKL0001832 NABARANGPUR 4266
6 NABARANGPUR OR2430005009_131023APB_FTO_637252 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005009_131023APB_FTO_637252 Punjab National Bank PUNB0167020 Nabarangpur 1659
8 NABARANGPUR OR2430005009_131023APB_FTO_637252 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9243
9 NABARANGPUR OR2430005009_131023APB_FTO_637252 State Bank of India SBIN0001320 NOWRANGPUR 6636
10 NABARANGPUR OR2430005009_131023APB_FTO_637252 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005009_131023APB_FTO_637252 Union Bank of India UBIN0562513 NABARANGPUR 8295
12 NABARANGPUR OR2430005009_131023APB_FTO_637252 Union Bank of India UBIN0810606 NABARANGPUR 1659
13 NABARANGPUR OR2430005009_131023APB_FTO_637252 Union Bank of India UBIN0819409 PAPADAHANDI 1659

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