Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_161023APB_FTO_644315
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-30-005-012-001/9878
(SINDHIGAM) 		2430005012NRG24141020230716122 16/10/2023 DAMANI AMANATYA 2430005012WL046317 DAMANI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325252892 DAMANI AMANATYA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-012-002/9380
(SINDHIGAM) 		2430005012NRG24141020230715782 16/10/2023 CHAMPA BHATARA 2430005012WL046234 CHAMPA BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325252876 CHAMPA BHATRA WO JAG BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-012-002/9415
(SINDHIGAM) 		2430005012NRG24141020230715786 16/10/2023 MAINA GHASI 2430005012WL046238 MAINA GHASI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325252893 PITAMBAR GHASI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-012-002/9540
(SINDHIGAM) 		2430005012NRG24141020230716092 16/10/2023 SARADAMANI DHAKAD 2430005012WL046299 SARADAMANI DHAKAD 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325252891 SARADAMANI DHAKAD W BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-012-003/10313
(SINDHIGAM) 		2430005012NRG24141020230715815 16/10/2023 TEMRAJ GOUDA 2430005012WL046256 TEMRAJ GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325252875 TEMARAJ GOUDO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-012-003/10372
(SINDHIGAM) 		2430005012NRG24141020230715796 16/10/2023 DAMU GOUDA 2430005012WL046244 DAMU GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325252883 DAMU GOUDA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-012-003/10640
(SINDHIGAM) 		2430005012NRG24141020230715789 16/10/2023 SANAMATI BHATRA 2430005012WL046240 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325252879 SANAMATI BHATRA WO BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-012-003/10676
(SINDHIGAM) 		2430005012NRG24141020230715791 16/10/2023 CHANDRA DUARI 2430005012WL046241 CHANDRA DUARI 00045 BARB0NABARA 1659 1659 Rejected 10/11/2023 7325252901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-012-003/10659
(SINDHIGAM) 		2430005012NRG24141020230716087 16/10/2023 MAHADEB BHATRA 2430005012WL046297 MAHADEB BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325252885 Mr. MAHADEBA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-012-002/17446
(SINDHIGAM) 		2430005012NRG24141020230715785 16/10/2023 SAMARI DHAKAD 2430005012WL046237 SAMARI DHAKAD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325252887 Mrs. SAMARI DHAKAD CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-012-002/9495
(SINDHIGAM) 		2430005012NRG24141020230716141 16/10/2023 SUKALDEI MALI 2430005012WL046327 SUKALDEI MALI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325252900 Mrs. SUKALDEI MALI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-012-003/10724
(SINDHIGAM) 		2430005012NRG24141020230715804 16/10/2023 NABINA GOTALI 2430005012WL046249 NABINA GOTALI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325252866 Mrs. NABINA GOTALI CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-012-003/17495
(SINDHIGAM) 		2430005012NRG24141020230715801 16/10/2023 BENU MUDULIA 2430005012WL046247 BENU MUDULIA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325252871 Mr. BENU MUDULIA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-012-002/9549
(SINDHIGAM) 		2430005012NRG24141020230716134 16/10/2023 DAMU MALI 2430005012WL046323 DAMU MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325252854 DAMU MALI S/O-DINABANDHU MALI PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-012-002/9587
(SINDHIGAM) 		2430005012NRG24141020230716116 16/10/2023 DEVADAS MALI 2430005012WL046312 DEVADAS MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325252855 DEVADAS MALI S/O-PITAMBAR MALI PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-012-003/10831
(SINDHIGAM) 		2430005012NRG24141020230715787 16/10/2023 SUBAS MAJHI 2430005012WL046239 SUBAS MAJHI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325252856 SUBAS MAJHI S/O-HIROUDDHAB MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
17 NABARANGPUR OR-30-005-012-003/17319
(SINDHIGAM) 		2430005012NRG24141020230716128 16/10/2023 MUKUNDA BHATRA 2430005012WL046320 MUKUNDA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325252857 MUKUNDA BHATRA S/O-DHANAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-012-001/9948
(SINDHIGAM) 		2430005012NRG24141020230716110 16/10/2023 SIMANCHAL MALI 2430005012WL046309 SIMANCHAL MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252880 MR SIMANCHAL MALI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-012-001/9970
(SINDHIGAM) 		2430005012NRG24141020230716150 16/10/2023 SEBATI AMANATYA 2430005012WL046334 SEBATI AMANATYA 00415 SBIN0001320 711 711 Processed 10/11/2023 7325252890 MANOHAR AMANATYA SO BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-012-002/9462
(SINDHIGAM) 		2430005012NRG24141020230715783 16/10/2023 GOBINDA HARIJAN 2430005012WL046235 GOBINDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252859 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-012-002/9499
(SINDHIGAM) 		2430005012NRG24141020230716142 16/10/2023 DURYADHAN BHATRA 2430005012WL046328 DURYADHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252864 MRS MADANA BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-012-002/9540
(SINDHIGAM) 		2430005012NRG24141020230716091 16/10/2023 CHAITANYO DHAKAD 2430005012WL046299 CHAITANYO DHAKAD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252867 Mr. GANESWAR NAYAK UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-012-003/10166
(SINDHIGAM) 		2430005012NRG24141020230716104 16/10/2023 RATANA GOUDA 2430005012WL046306 RATANA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252861 RATANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-012-003/10189
(SINDHIGAM) 		2430005012NRG24141020230716094 16/10/2023 BAIDEI BHATARA 2430005012WL046301 BAIDEI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252868 MR BAIDEI BHATARA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-012-003/10200
(SINDHIGAM) 		2430005012NRG24141020230716127 16/10/2023 BENU GOUDA 2430005012WL046319 BENU GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252874 BENU GOUD SO PRAHLAD BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-012-003/10200
(SINDHIGAM) 		2430005012NRG24141020230716126 16/10/2023 NILA GOUDA 2430005012WL046319 NILA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252850 NILA GOUDA INDUSIND BANK(607189)
27 NABARANGPUR OR-30-005-012-003/10203
(SINDHIGAM) 		2430005012NRG24141020230716107 16/10/2023 BALI GOUD 2430005012WL046307 BALI GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252862 MR BALI GOUD STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-012-003/10203
(SINDHIGAM) 		2430005012NRG24141020230716106 16/10/2023 TULABATI GOUDA 2430005012WL046307 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252860 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-012-003/10239
(SINDHIGAM) 		2430005012NRG24141020230716101 16/10/2023 GOMATI BHATRA 2430005012WL046304 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252886 GOMATI BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-012-003/10281
(SINDHIGAM) 		2430005012NRG24141020230716098 16/10/2023 NABINA PUJARI 2430005012WL046303 NABINA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252888 MR ANAMU PUJARI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-012-003/10307
(SINDHIGAM) 		2430005012NRG24141020230715799 16/10/2023 KAMALA GOUDA 2430005012WL046246 KAMALA GOUDA 00415 SBIN0001320 711 711 Processed 10/11/2023 7325252884 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-012-003/10313
(SINDHIGAM) 		2430005012NRG24141020230715814 16/10/2023 PHULMATI GOUDA 2430005012WL046256 PHULMATI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252881 MRS PHULMATI GOUDA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-012-003/10339
(SINDHIGAM) 		2430005012NRG24141020230716108 16/10/2023 KUNJA BHATARA 2430005012WL046308 KUNJA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252863 KUNJA BHATARA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-012-003/10372
(SINDHIGAM) 		2430005012NRG24141020230715795 16/10/2023 PADMINI GOUDA 2430005012WL046244 PADMINI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252882 PADMANI GOUDA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-012-003/10642
(SINDHIGAM) 		2430005012NRG24141020230716120 16/10/2023 TILATAMA BHATRA 2430005012WL046315 TILATAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252870 MRS TILATAMMA BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-012-003/10711
(SINDHIGAM) 		2430005012NRG24141020230716139 16/10/2023 RAM DAS HARIJAN 2430005012WL046326 RAM DAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252873 MR RAM DAS HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-012-003/10728
(SINDHIGAM) 		2430005012NRG24141020230715794 16/10/2023 ISWAR BHATAR 2430005012WL046243 ISWAR BHATAR 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252858 MR ISWAR BHATAR STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-012-003/10831
(SINDHIGAM) 		2430005012NRG24141020230715788 16/10/2023 BIDYADHAR MAJHI 2430005012WL046239 BIDYADHAR MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252872 MR BIDYADHARA MAJHI STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-012-003/17319
(SINDHIGAM) 		2430005012NRG24141020230716129 16/10/2023 MATAI BHATRA 2430005012WL046320 MATAI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325252869 MRS MATAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
40 NABARANGPUR OR-30-005-012-001/9798
(SINDHIGAM) 		2430005012NRG24141020230716155 16/10/2023 HIRANYA KHATI 2430005012WL046337 HIRANYA KHATI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325252889 HIRANYA KHATI STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-012-003/10239
(SINDHIGAM) 		2430005012NRG24141020230716100 16/10/2023 MOTISING BHATRA 2430005012WL046304 MOTISING BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325252865 MATISINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-012-003/10279
(SINDHIGAM) 		2430005012NRG24141020230716130 16/10/2023 DAMU BHATRA 2430005012WL046321 DAMU BHATRA 00415 SBIN0012099 1659 1659 Rejected 10/11/2023 7325252878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NABARANGPUR OR-30-005-012-003/10279
(SINDHIGAM) 		2430005012NRG24141020230716131 16/10/2023 DAMU BHATRA 2430005012WL046321 DAMU BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325252877 MR DAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
44 NABARANGPUR OR-30-005-012-003/10640
(SINDHIGAM) 		2430005012NRG24141020230715790 16/10/2023 JAYADEB BHATARA 2430005012WL046240 JAYADEB BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325252895 JAYADEB BHATARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
45 NABARANGPUR OR-30-005-012-002/17479
(SINDHIGAM) 		2430005012NRG24141020230716118 16/10/2023 TOBA MALI 2430005012WL046313 TOBA MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325252894 Mrs. TOBA MALI CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-012-002/17504
(SINDHIGAM) 		2430005012NRG24141020230715816 16/10/2023 BASUDEB GAID 2430005012WL046257 BASUDEB GAID 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325252897 BASUDEB GOUD BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-012-002/17504
(SINDHIGAM) 		2430005012NRG24141020230715817 16/10/2023 TAYA GAID 2430005012WL046257 TAYA GAID 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325252896 MRS TAYA GAID STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-012-002/17508
(SINDHIGAM) 		2430005012NRG24141020230716083 16/10/2023 BALARAM BHATARA 2430005012WL046294 BALARAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325252899 CHANDRA SINGH BHATARA UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-012-002/17508
(SINDHIGAM) 		2430005012NRG24141020230716082 16/10/2023 BALARAM BHATARA 2430005012WL046294 BALARAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325252898 Mr. BALRAM BHATRA CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-012-002/9386
(SINDHIGAM) 		2430005012NRG24141020230716163 16/10/2023 KUSANATH MALI 2430005012WL046341 KUSANATH MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325252853 KUSANATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-012-002/9386
(SINDHIGAM) 		2430005012NRG24141020230716162 16/10/2023 KUSANATH MALI 2430005012WL046341 KUSANATH MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325252852 SUNADEI MALI UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-012-003/10307
(SINDHIGAM) 		2430005012NRG24141020230715800 16/10/2023 BANGSI GOUDA 2430005012WL046246 BANGSI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325252851 MR BANSI GAUDA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005012_161023APB_FTO_644315 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005012_161023APB_FTO_644315 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005012_161023APB_FTO_644315 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005012_161023APB_FTO_644315 Punjab National Bank PUNB0167020 Nabarangpur 4977
5 NABARANGPUR OR2430005012_161023APB_FTO_644315 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005012_161023APB_FTO_644315 State Bank of India SBIN0001320 NOWRANGPUR 34602
7 NABARANGPUR OR2430005012_161023APB_FTO_644315 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
8 NABARANGPUR OR2430005012_161023APB_FTO_644315 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005012_161023APB_FTO_644315 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 2607
10 NABARANGPUR OR2430005012_161023APB_FTO_644315 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7584

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