Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_210923APB_FTO_547939
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-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24200920230658250 21/09/2023 KETAKI PUJARI 2430005WL035167 KETAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281025337 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24210920230660175 21/09/2023 KETAKI PUJARI 2430005WL035788 KETAKI PUJARI 00045 BARB0NABARA 474 474 Processed 09/11/2023 7281025338 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
3 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24200920230658251 21/09/2023 BHUBAN PUJARI 2430005WL035167 BHUBAN PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281025339 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-011-003/7578
(SANAMOSIGAM) 		2430005000NRG24200920230658243 21/09/2023 JAGANNATH BHATRA 2430005WL035165 JAGANNATH BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281025354 JAGANNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-011-003/7818
(SANAMOSIGAM) 		2430005000NRG24200920230658248 21/09/2023 PANKAJ BHUSAN MAJHI 2430005WL035166 PANKAJ BHUSAN MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281025336 MR PANKAJ BHUSAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-011-002/17457
(SANAMOSIGAM) 		2430005000NRG24200920230658249 21/09/2023 BBISCHA UTARA 2430005WL035167 BBISCHA UTARA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281025344 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-011-002/17457
(SANAMOSIGAM) 		2430005000NRG24180920230653652 21/09/2023 BBISCHA UTARA 2430005WL034365 BBISCHA UTARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025343 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-011-003/17303
(SANAMOSIGAM) 		2430005000NRG24200920230658239 21/09/2023 TULARAM BHATRA 2430005WL035165 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025357 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-011-003/17420
(SANAMOSIGAM) 		2430005000NRG24200920230658240 21/09/2023 PADMANI BISOI 2430005WL035165 PADMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025356 Mrs. PADMANI BISOI UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-011-003/17430
(SANAMOSIGAM) 		2430005000NRG24200920230658241 21/09/2023 PREMABATI BHATRA 2430005WL035165 PREMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025350 PREMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-011-003/17432
(SANAMOSIGAM) 		2430005000NRG24200920230658242 21/09/2023 RAMESH BHATRA 2430005WL035165 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025348 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-011-003/17432
(SANAMOSIGAM) 		2430005000NRG24200920230658233 21/09/2023 RAMESH BHATRA 2430005WL035164 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025349 Mrs. LIMU BHATRA UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-011-003/17438
(SANAMOSIGAM) 		2430005000NRG24180920230653648 21/09/2023 LAKHINATH GAUDA 2430005WL034364 LAKHINATH GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025340 Mr. LAKHINATH GAUDA,S/O: LAKSMAN GAUDA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-011-003/17438
(SANAMOSIGAM) 		2430005000NRG24180920230653649 21/09/2023 SUKAMATI GAUDA 2430005WL034364 SUKAMATI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025341 Mrs. SUKAMATI GAUDA UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-011-003/174581
(SANAMOSIGAM) 		2430005000NRG24200920230658234 21/09/2023 MANOJ KUMAR HARIJAN 2430005WL035164 MANOJ KUMAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025342 Mr. MANOJ KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-011-003/7404
(SANAMOSIGAM) 		2430005000NRG24200920230658235 21/09/2023 LACHAMA BHATRA 2430005WL035164 LACHAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025351 Mrs. LACHAMA BHATRA,W/O: MADAN BHATRA UTKAL GRAMEEN BANK(607234)
17 NABARANGPUR OR-30-005-011-003/7404
(SANAMOSIGAM) 		2430005000NRG24200920230658236 21/09/2023 MADAN BHATRA 2430005WL035164 MADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025345 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-011-003/7421
(SANAMOSIGAM) 		2430005000NRG24200920230658256 21/09/2023 DAMU GOUDA 2430005WL035167 DAMU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025355 DAMU BHATRA SO MAGU BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-011-003/7649
(SANAMOSIGAM) 		2430005000NRG24200920230658246 21/09/2023 DRUPATA BHATRA 2430005WL035166 DRUPATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025347 DRUPATA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-011-003/7649
(SANAMOSIGAM) 		2430005000NRG24200920230658247 21/09/2023 DRUPATA BHATRA 2430005WL035166 DRUPATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025346 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-011-003/7771
(SANAMOSIGAM) 		2430005000NRG24210920230660176 21/09/2023 DOMU MAJHI 2430005WL035788 DOMU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025352 Mr. DAMU MAJHI UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-011-003/7771
(SANAMOSIGAM) 		2430005000NRG24210920230660177 21/09/2023 JEMA MAJHI 2430005WL035788 JEMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025358 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-011-003/7792
(SANAMOSIGAM) 		2430005000NRG24180920230653717 21/09/2023 ISWAR BHATRA 2430005WL034369 ISWAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281025353 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27492 27492
24 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24200920230658253 21/09/2023 MANABADHA BHATRA 2430005WL035167 MANABADHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281025335 Mrs. PREMALATA BHATRA,W/O: MANBADH BHAT UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24200920230658255 21/09/2023 SUKAL BHATRA 2430005WL035167 SUKAL BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281025334 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_210923APB_FTO_547939 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 NABARANGPUR OR2430005011_210923APB_FTO_547939 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005011_210923APB_FTO_547939 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005011_210923APB_FTO_547939 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005011_210923APB_FTO_547939 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2133
6 NABARANGPUR OR2430005011_210923APB_FTO_547939 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
7 NABARANGPUR OR2430005011_210923APB_FTO_547939 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 23700
8 NABARANGPUR OR2430005011_210923APB_FTO_547939 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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