Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_280423APB_FTO_57617
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-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24270420230050640 28/04/2023 PADMA MAJHI 2430005WL001185 PADMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491196830 SURENDRA MAJHI UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24270420230050641 28/04/2023 PADMA MAJHI 2430005WL001185 PADMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491196849 PADMA MAJHI WO SURENDRA MAJHI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24270420230050643 28/04/2023 SUNAFHULI DISARI 2430005WL001185 SUNAFHULI DISARI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491196828 SUNAFHULI DASARI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24270420230050644 28/04/2023 GOMATI GOUD 2430005WL001185 GOMATI GOUD 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491196831 GOMATI GOUD WO JAYASINGHA GOUDA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/568
(BIKRAMPUR) 		2430005000NRG24270420230050646 28/04/2023 CHANDRA BHATRA 2430005WL001185 CHANDRA BHATRA 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491196829 CHANDRA BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/602
(BIKRAMPUR) 		2430005000NRG24270420230050647 28/04/2023 KAMALA MALI 2430005WL001185 KAMALA MALI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491196832 KAMALA MALI WO PRAFULLA MALI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/795
(BIKRAMPUR) 		2430005000NRG24270420230050654 28/04/2023 RATNABATI DISHAREE 2430005WL001185 RATNABATI DISHAREE 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491196850 RATNABATI DISHAREE BANK OF BARODA(606985)
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-005-002/17315
(BIKRAMPUR) 		2430005000NRG24270420230050638 28/04/2023 RUPA BHATRA 2430005WL001185 RUPA BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491196835 RUPA BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-005-002/17327
(BIKRAMPUR) 		2430005000NRG24270420230050639 28/04/2023 PAKALU GOUDA 2430005WL001185 PAKALU GOUDA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491196834 PAKULU GOUD BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/366
(BIKRAMPUR) 		2430005000NRG24270420230050642 28/04/2023 BUTI BHATRA 2430005WL001185 BUTI BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491196836 BUTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24270420230050645 28/04/2023 BISU BHATRA 2430005WL001185 BISU BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491196837 BISHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24270420230050648 28/04/2023 PARSURAM MALI 2430005WL001185 PARSURAM MALI 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491196833 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
13 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24270420230050653 28/04/2023 KRUSHNA CHANDRA MANDAL 2430005WL001185 KRUSHNA CHANDRA MANDAL 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491196851 KRUSHNACHANDRA MANDAL CANARA BANK(508532)
SubTotal 1185 1185
14 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24270420230050649 28/04/2023 DAMUNI MALI 2430005WL001185 DAMUNI MALI 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1491196854 Mrs. DAMUNI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
15 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005000NRG24270420230050650 28/04/2023 BAIIDI DISHARI 2430005WL001185 BAIIDI DISHARI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491196855 DINABANDHU DISARI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24270420230050652 28/04/2023 LINGARAJ MALI 2430005WL001185 LINGARAJ MALI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491196859 LINGARAJ MALI PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-011-002/8032
(SANAMOSIGAM) 		2430005000NRG24270420230053384 28/04/2023 LAMADHARA RANDHARI 2430005WL001262 LAMADHARA RANDHARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491196853 MR LAMADHARA RANDHARI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-011-002/8032
(SANAMOSIGAM) 		2430005000NRG24270420230053383 28/04/2023 mukta randhari 2430005WL001262 mukta randhari 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491196827 MRS MUKTA RANDHARI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-011-002/8108
(SANAMOSIGAM) 		2430005000NRG24270420230053386 28/04/2023 GOBARDHAN BHATARA 2430005WL001262 GOBARDHAN BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491196860 MR GOBARDHAN BHATARA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
20 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24270420230050651 28/04/2023 PADMA MALI 2430005WL001185 PADMA MALI 00415 SBIN0012099 1185 1185 Processed 12/05/2023 1491196852 MRS PADMA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 NABARANGPUR OR-30-005-011-002/17318
(SANAMOSIGAM) 		2430005000NRG24270420230053375 28/04/2023 SITARAM BHATRA 2430005WL001262 SITARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196858 Mr. SITARAM BHATRA UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-011-002/17382
(SANAMOSIGAM) 		2430005000NRG24270420230053376 28/04/2023 TANO BHATRA 2430005WL001262 TANO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196843 TAN SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-011-002/7884
(SANAMOSIGAM) 		2430005000NRG24270420230053378 28/04/2023 GADHADHAR GOUDA 2430005WL001262 GADHADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196848 Mr. GADADHARA GOUD UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-011-002/7887
(SANAMOSIGAM) 		2430005000NRG24270420230053379 28/04/2023 BUDURAM GOUDA 2430005WL001262 BUDURAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196856 Mr. BUDURAM GOUDA S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-011-002/7890
(SANAMOSIGAM) 		2430005000NRG24270420230053381 28/04/2023 PITAMBAR BHATRA 2430005WL001262 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196857 Mr. PITAMBAS BHATRA S/O URDHAB UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-011-002/8003
(SANAMOSIGAM) 		2430005000NRG24270420230053382 28/04/2023 LAICHAN GOUDA 2430005WL001262 LAICHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196846 Mr. LAICHAN GAUDA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-011-002/8102
(SANAMOSIGAM) 		2430005000NRG24270420230053385 28/04/2023 SADAN BHATRA 2430005WL001262 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196838 Mr. SADANA BHATARA UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-011-002/8108
(SANAMOSIGAM) 		2430005000NRG24270420230053387 28/04/2023 BALI BHATRA 2430005WL001262 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196844 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-011-003/17305
(SANAMOSIGAM) 		2430005000NRG24270420230053388 28/04/2023 MANDHARAJ BHATRA 2430005WL001262 MANDHARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196847 Mr. MANDARAJ BHATRA UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-011-003/17308
(SANAMOSIGAM) 		2430005000NRG24270420230053389 28/04/2023 HALADHAR BHATRA 2430005WL001262 HALADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196845 HALDHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-011-003/17311
(SANAMOSIGAM) 		2430005000NRG24270420230053390 28/04/2023 DHANMATI MAJHI 2430005WL001262 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196839 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-011-003/17407
(SANAMOSIGAM) 		2430005000NRG24270420230053392 28/04/2023 BIPIN BHATRA 2430005WL001262 BIPIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196842 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-011-003/17414
(SANAMOSIGAM) 		2430005000NRG24270420230053393 28/04/2023 MUKTA PUJARI 2430005WL001262 MUKTA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196840 Mrs. MUKTA PUJARI UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-011-003/17421
(SANAMOSIGAM) 		2430005000NRG24270420230053394 28/04/2023 BHAGABATI MAJHI 2430005WL001262 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491196841 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_280423APB_FTO_57617 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005_280423APB_FTO_57617 Bank of India BKID0005582 NABARANGAPUR 5925
3 NABARANGPUR OR2430005_280423APB_FTO_57617 Canara Bank CNRB0004428 NABARANGPUR 1185
4 NABARANGPUR OR2430005_280423APB_FTO_57617 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
5 NABARANGPUR OR2430005_280423APB_FTO_57617 State Bank of India SBIN0001320 NOWRANGPUR 7347
6 NABARANGPUR OR2430005_280423APB_FTO_57617 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
7 NABARANGPUR OR2430005_280423APB_FTO_57617 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318
8 NABARANGPUR OR2430005_280423APB_FTO_57617 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 19908

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