Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120423APB_FTO_16399
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-30-005-009-001/17453
(MANTRIGUDA) 		2430005000NRG24080420230000076 12/04/2023 URDDAB BHOTRA 2430005WL00007 URDDAB BHOTRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1394557193 URDDAB BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/17621
(MANTRIGUDA) 		2430005000NRG24080420230000083 12/04/2023 INDIRA NAYAK 2430005WL00007 INDIRA NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394557191 INDIRA NAYAK DO SANYA NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24080420230000089 12/04/2023 MANGALDEI BHATRA 2430005WL00007 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394557189 Mr. HARA BHATRA INDIAN BANK(607105)
4 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24080420230000090 12/04/2023 MANGALDEI BHATRA 2430005WL00007 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1394557190 MANGALADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-003/17496
(MANTRIGUDA) 		2430005000NRG24080420230000097 12/04/2023 BHAKTA BHATRA 2430005WL00007 BHAKTA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1394557195 SUBHADRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-003/17499
(MANTRIGUDA) 		2430005000NRG24080420230000098 12/04/2023 Tulasi Rout 2430005WL00007 Tulasi Rout 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394557194 BARUNA RANA UCO BANK(607066)
7 NABARANGPUR OR-30-005-009-003/17667
(MANTRIGUDA) 		2430005000NRG24080420230000101 12/04/2023 LABA HARIJAN 2430005WL00007 LABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1394557192 LABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 NABARANGPUR OR-30-005-009-001/17429
(MANTRIGUDA) 		2430005000NRG24080420230000074 12/04/2023 BUDUNATH BHATRA 2430005WL00007 BUDUNATH BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1394557203 BUDUNATH BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-009-001/17729
(MANTRIGUDA) 		2430005000NRG24080420230000086 12/04/2023 DALIM BHATRA 2430005WL00007 DALIM BHATRA 00048 BKID0005582 1659 1659 Processed 11/05/2023 1394557199 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-001/17731
(MANTRIGUDA) 		2430005000NRG24080420230000087 12/04/2023 JAMUNA MAJHI 2430005WL00007 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 11/05/2023 1394557200 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005000NRG24080420230000095 12/04/2023 PURNNI BHATRA 2430005WL00007 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 11/05/2023 1394557209 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-003/17714
(MANTRIGUDA) 		2430005000NRG24080420230000105 12/04/2023 DALSEWAR SANTA 2430005WL00007 DALSEWAR SANTA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1394557201 DALESWAR SANTA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-009-003/17763
(MANTRIGUDA) 		2430005000NRG24080420230000112 12/04/2023 SANJITA BHATRA 2430005WL00007 SANJITA BHATRA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394557202 SANJITA BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-009-003/5670
(MANTRIGUDA) 		2430005000NRG24080420230000113 12/04/2023 PARWATI MAJHI 2430005WL00007 PARWATI MAJHI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394557196 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-009-003/5769
(MANTRIGUDA) 		2430005000NRG24080420230000114 12/04/2023 DASHU GOUDA 2430005WL00007 DASHU GOUDA 00048 BKID0005582 1422 1422 Processed 11/05/2023 1394557198 DASHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005000NRG24080420230000115 12/04/2023 RADAMA MAJHI 2430005WL00007 RADAMA MAJHI 00048 BKID0005582 1422 1422 Processed 11/05/2023 1394557197 RADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
17 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005000NRG24080420230000077 12/04/2023 MATAYE BHOTRA 2430005WL00007 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1394557188 MATAYE BHOTRA CANARA BANK(508532)
18 NABARANGPUR OR-30-005-009-001/17571
(MANTRIGUDA) 		2430005000NRG24080420230000080 12/04/2023 BALAMATI BHATRA 2430005WL00007 BALAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1394557187 BALAMATI BHATRA CANARA BANK(508532)
19 NABARANGPUR OR-30-005-009-003/17693
(MANTRIGUDA) 		2430005000NRG24080420230000102 12/04/2023 JADUMANI BHATRA 2430005WL00007 JADUMANI BHATRA 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1394557223 JADUMANI BHATRA BANK OF INDIA(508505)
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-009-001/6087
(MANTRIGUDA) 		2430005000NRG24080420230000092 12/04/2023 INDRA BHATRA 2430005WL00007 INDRA BHATRA 00176 IDIB000N162 1659 1659 Processed 10/05/2023 1394557208 INDRA BHATRA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-009-003/17721
(MANTRIGUDA) 		2430005000NRG24080420230000108 12/04/2023 SUJIT KUMAR BAGH 2430005WL00007 SUJIT KUMAR BAGH 00176 IDIB000N162 1659 1659 Processed 10/05/2023 1394557207 SUJITKUMAR BAGH SO JOHAN BAGH BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-009-003/17725
(MANTRIGUDA) 		2430005000NRG24080420230000110 12/04/2023 DEBA MAJHI 2430005WL00007 DEBA MAJHI 00176 IDIB000N162 1659 1659 Processed 10/05/2023 1394557206 Mr. DEBA MAJHI INDIAN BANK(607105)
SubTotal 4977 4977
23 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005000NRG24080420230000109 12/04/2023 KARNA MAJHI 2430005WL00007 KARNA MAJHI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1394557221 BALARAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-009-003/17727
(MANTRIGUDA) 		2430005000NRG24080420230000111 12/04/2023 DAMBARU BHATRA 2430005WL00007 DAMBARU BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1394557220 SURESH BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
25 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005000NRG24080420230000075 12/04/2023 KUMARI BHATRA 2430005WL00007 KUMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1394557180 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-001/17605
(MANTRIGUDA) 		2430005000NRG24080420230000082 12/04/2023 PURNI MAJHI 2430005WL00007 PURNI MAJHI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1394557213 PURNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/5987
(MANTRIGUDA) 		2430005000NRG24080420230000091 12/04/2023 UKUMA BHATRA 2430005WL00007 UKUMA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1394557214 RIKAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/6210
(MANTRIGUDA) 		2430005000NRG24080420230000094 12/04/2023 LALIT PUJARI 2430005WL00007 LALIT PUJARI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1394557224 MR LALIT PUJARI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-009-003/17362
(MANTRIGUDA) 		2430005000NRG24080420230000096 12/04/2023 DINABANDHU MIRGAN 2430005WL00007 DINABANDHU MIRGAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1394557216 DINABANDHU MIRGAN IDBI BANK(607095)
30 NABARANGPUR OR-30-005-009-003/17720
(MANTRIGUDA) 		2430005000NRG24080420230000107 12/04/2023 JAHAN BAGH 2430005WL00007 JAHAN BAGH 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1394557222 JAHAN BAGH AXIS BANK(607153)
31 NABARANGPUR OR-30-005-009-003/5865
(MANTRIGUDA) 		2430005000NRG24080420230000116 12/04/2023 NANDA MIRGAN 2430005WL00007 NANDA MIRGAN 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394557215 MR NANDA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
32 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005000NRG24080420230000072 12/04/2023 RADHA MAHAN BHATRA 2430005WL00007 RADHA MAHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1394557218 RADHA MOHAN BHATRA CANARA BANK(508532)
33 NABARANGPUR OR-30-005-009-001/17554
(MANTRIGUDA) 		2430005000NRG24080420230000079 12/04/2023 RAENU BHATRA 2430005WL00007 RAENU BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1394557183 AYATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005000NRG24080420230000081 12/04/2023 GURUBANDHU SANTA 2430005WL00007 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1394557210 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/17640
(MANTRIGUDA) 		2430005000NRG24080420230000084 12/04/2023 ANITA SANTA 2430005WL00007 ANITA SANTA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1394557186 ANITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/17647
(MANTRIGUDA) 		2430005000NRG24080420230000085 12/04/2023 SANA SANTA 2430005WL00007 SANA SANTA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1394557182 SANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/6105
(MANTRIGUDA) 		2430005000NRG24080420230000093 12/04/2023 RAEDHARA BHATRA 2430005WL00007 RAEDHARA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1394557185 MATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-003/17709
(MANTRIGUDA) 		2430005000NRG24080420230000103 12/04/2023 KRUSHNA SANTA 2430005WL00007 KRUSHNA SANTA 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1394557184 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-003/17715
(MANTRIGUDA) 		2430005000NRG24080420230000106 12/04/2023 DAIMATI SANTA 2430005WL00007 DAIMATI SANTA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1394557181 BASANTI SANTA BANK OF INDIA(508505)
SubTotal 13272 13272
40 NABARANGPUR OR-30-005-009-003/17525
(MANTRIGUDA) 		2430005000NRG24080420230000099 12/04/2023 DEBARAJ 2430005WL00007 DEBARAJ 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1394557212 MR DAITARI GOUD STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-009-003/17525
(MANTRIGUDA) 		2430005000NRG24080420230000100 12/04/2023 DEBARAJ 2430005WL00007 DEBARAJ 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1394557211 KSHIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
42 NABARANGPUR OR-30-005-009-001/17538
(MANTRIGUDA) 		2430005000NRG24080420230000078 12/04/2023 SIDAY BHAKTA 2430005WL00007 SIDAY BHAKTA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1394557217 MRS SIDAY BHAKTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005000NRG24080420230000073 12/04/2023 BEL BHATRA 2430005WL00007 BEL BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1394557204 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-001/17733
(MANTRIGUDA) 		2430005000NRG24080420230000088 12/04/2023 PADAM BHATARA 2430005WL00007 PADAM BHATARA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394557205 PADAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
45 NABARANGPUR OR-30-005-009-003/17713
(MANTRIGUDA) 		2430005000NRG24080420230000104 12/04/2023 BILASWI JANI 2430005WL00007 BILASWI JANI 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1394557219 BILASWI JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120423APB_FTO_16399 Bank of Baroda BARB0NABARA Nabarangapur 11613
2 NABARANGPUR OR2430005_120423APB_FTO_16399 Bank of India BKID0005582 NABARANGAPUR 13983
3 NABARANGPUR OR2430005_120423APB_FTO_16399 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005_120423APB_FTO_16399 Indian Bank IDIB000N162 NABARANGPUR 4977
5 NABARANGPUR OR2430005_120423APB_FTO_16399 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005_120423APB_FTO_16399 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005_120423APB_FTO_16399 State Bank of India SBIN0001320 NOWRANGPUR 11376
8 NABARANGPUR OR2430005_120423APB_FTO_16399 State Bank of India SBIN0004737 PAPADAHANDI 13272
9 NABARANGPUR OR2430005_120423APB_FTO_16399 State Bank of India SBIN0006972 MOKEYA SAB 3318
10 NABARANGPUR OR2430005_120423APB_FTO_16399 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005_120423APB_FTO_16399 Union Bank of India UBIN0562513 NABARANGPUR 3318
12 NABARANGPUR OR2430005_120423APB_FTO_16399 Union Bank of India UBIN0810606 NABARANGPUR 1659

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