Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_121223APB_FTO_877650
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-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24111220230888258 12/12/2023 KHYAMA BHATRA 2430005007WL065407 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1104222701 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24111220230888231 12/12/2023 GORIMANI MALI 2430005007WL065395 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104222692 GORIMANI MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24111220230888209 12/12/2023 DURYAN MAJHI 2430005007WL065383 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1104222700 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-007-003/11561
(BODOMOSIGAM) 		2430005007NRG24111220230888196 12/12/2023 PARBATI KUMBHAR 2430005007WL065377 PARBATI KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104222690 PARBATI KUMBHAR BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24111220230888220 12/12/2023 RATNA BHATRA 2430005007WL065388 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104222696 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24111220230888286 12/12/2023 KANHEI BHATRA 2430005007WL065420 KANHEI BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1104222697 KANHEI BHATRA UNION BANK OF INDIA(508500)
7 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24111220230888207 12/12/2023 DURJAN BHATRA 2430005007WL065382 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104222689 DURJAN BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24111220230888213 12/12/2023 DAMAI BHATRA 2430005007WL065386 DAMAI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104222693 DAMAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-003/11561
(BODOMOSIGAM) 		2430005007NRG24111220230888197 12/12/2023 SIB KUMBHAR 2430005007WL065377 SIB KUMBHAR 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104222691 SIB KUMBHAR BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24111220230888195 12/12/2023 BASANTI KUMBHAR 2430005007WL065376 BASANTI KUMBHAR 00048 BKID0005582 948 948 Processed 29/02/2024 1104222698 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
11 NABARANGPUR OR-30-005-007-002/17629
(BODOMOSIGAM) 		2430005007NRG24111220230888284 12/12/2023 PARBATI BHATRA 2430005007WL065418 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 29/02/2024 1104222695 PARABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24111220230888198 12/12/2023 TABHA CHOUDHURI 2430005007WL065378 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104222687 Mrs. TABHA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24111220230888259 12/12/2023 SADA BHATRA 2430005007WL065408 SADA BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104222684 MRS SUKAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-007-001/11230
(BODOMOSIGAM) 		2430005007NRG24111220230888225 12/12/2023 DEIMATI NAYAK 2430005007WL065391 DEIMATI NAYAK 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1104222706 DEIMATI NAYAK WO-GOPINATH NAYAK PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24111220230888248 12/12/2023 ASAMAN DANDIA 2430005007WL065403 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1104222683 Mr. ASMAN DANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24111220230888212 12/12/2023 JAYANTI PUJARI 2430005007WL065385 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104222685 JAYANTI PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24111220230888208 12/12/2023 KUNI BHATRA 2430005007WL065382 KUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104222686 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-003/17651
(BODOMOSIGAM) 		2430005007NRG24111220230888244 12/12/2023 PANKO HARIJAN 2430005007WL065400 PANKO HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104222688 MRS PANKO GANDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24111220230888253 12/12/2023 DASAE BHATRA 2430005007WL065405 DASAE BHATRA 00468 UBIN0562513 948 948 Processed 01/03/2024 1104222699 DASHAE BHATRA WO P BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24111220230888230 12/12/2023 RAIBALI BHATRA 2430005007WL065394 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104222705 RAIBALI BHATRA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24111220230888247 12/12/2023 MITA BHATRA 2430005007WL065402 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104222709 MITA BHATRA UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24111220230888264 12/12/2023 SEBATI HARIJAN 2430005007WL065410 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104222694 SEBATI HARIJAN UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24111220230888276 12/12/2023 DANDASENA NAYAK 2430005007WL065415 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1104222704 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24111220230888270 12/12/2023 SABHA PUJARI 2430005007WL065412 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104222711 SABHA PUJARI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24111220230888285 12/12/2023 JAYANTI HARIJAN 2430005007WL065419 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104222702 JAYANTI HARIJAN UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24111220230888222 12/12/2023 GURUBANDHU AMANATYA 2430005007WL065389 GURUBANDHU AMANATYA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1104222710 GURUBANDHU AMANATYA UNION BANK OF INDIA(508500)
SubTotal 12798 12798
27 NABARANGPUR OR-30-005-007-001/11230
(BODOMOSIGAM) 		2430005007NRG24111220230888226 12/12/2023 GOPINATH NAYAK 2430005007WL065391 GOPINATH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104222707 Mr. GOPINATH NAYAK UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24111220230888288 12/12/2023 DAMBARU BHATARA 2430005007WL065421 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104222703 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24111220230888205 12/12/2023 PHULA CHAUDHURY 2430005007WL065380 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104222708 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
30 NABARANGPUR OR-30-005-007-002/17798
(BODOMOSIGAM) 		2430005007NRG24111220230888283 12/12/2023 DAMADAR HARIJAN 2430005007WL065417 DAMADAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104222682 DAMDAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_121223APB_FTO_877650 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_121223APB_FTO_877650 Bank of India BKID0005582 NABARANGAPUR 7584
3 NABARANGPUR OR2430005007_121223APB_FTO_877650 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_121223APB_FTO_877650 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005007_121223APB_FTO_877650 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005007_121223APB_FTO_877650 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NABARANGPUR OR2430005007_121223APB_FTO_877650 State Bank of India SBIN0001320 NOWRANGPUR 4977
8 NABARANGPUR OR2430005007_121223APB_FTO_877650 Union Bank of India UBIN0562513 NABARANGPUR 12798
9 NABARANGPUR OR2430005007_121223APB_FTO_877650 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4266
10 NABARANGPUR OR2430005007_121223APB_FTO_877650 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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