Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_171123APB_FTO_776979
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-30-005-007-003/11530
(BODOMOSIGAM) 		2430005000NRG24171120230790532 17/11/2023 PURUBA PUJARI 2430005WL057327 PURUBA PUJARI 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117841 HARIHAR PUJARI UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-007-003/11530
(BODOMOSIGAM) 		2430005000NRG24171120230790534 17/11/2023 PURUBA PUJARI 2430005WL057327 PURUBA PUJARI 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117826 PURUBA PUJARIWOSADA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24171120230790540 17/11/2023 SHANTI KUMBHAR 2430005WL057327 SHANTI KUMBHAR 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117827 SHANTI KUMBHAR BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-003/11561
(BODOMOSIGAM) 		2430005000NRG24171120230790544 17/11/2023 PARBATI KUMBHAR 2430005WL057327 PARBATI KUMBHAR 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117851 PARBATI KUMBHAR BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24171120230790550 17/11/2023 DHANMATI GHASI 2430005WL057327 DHANMATI GHASI 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117824 DHANMATI GHASI WO SA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-003/11708
(BODOMOSIGAM) 		2430005000NRG24171120230790563 17/11/2023 NILA BHATRA 2430005WL057327 NILA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117845 NILA BHATRA WO SAD BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-003/11796
(BODOMOSIGAM) 		2430005000NRG24171120230790570 17/11/2023 DAITARI BISSOI 2430005WL057327 DAITARI BISSOI 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117828 DAITARI BISSOI SO S BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-003/11796
(BODOMOSIGAM) 		2430005000NRG24171120230790571 17/11/2023 JUNU BISOI 2430005WL057327 JUNU BISOI 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 8996117859 JUNU BISOI WO DAIT BANK OF BARODA(606985)
SubTotal 11376 11376
9 NABARANGPUR OR-30-005-007-003/11322
(BODOMOSIGAM) 		2430005000NRG24171120230790523 17/11/2023 HARIHARA GAUDA 2430005WL057327 HARIHARA GAUDA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117862 HARIHAR GOUDA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-007-003/11368
(BODOMOSIGAM) 		2430005000NRG24171120230790525 17/11/2023 DEBADAS SOURA 2430005WL057327 DEBADAS SOURA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117847 SATAE SAURA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-003/11368
(BODOMOSIGAM) 		2430005000NRG24171120230790526 17/11/2023 DEBADAS SOURA 2430005WL057327 DEBADAS SOURA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117848 DEBADAS SOURA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-007-003/11394
(BODOMOSIGAM) 		2430005000NRG24171120230790527 17/11/2023 KAMALOCHAN SAMARATH 2430005WL057327 KAMALOCHAN SAMARATH 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117860 RUPADHAR BHATRA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24171120230790531 17/11/2023 DHANURJAYA SAMARATH 2430005WL057327 DHANURJAYA SAMARATH 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117857 DHANURJAYA SAMARATH BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-007-003/11543
(BODOMOSIGAM) 		2430005000NRG24171120230790537 17/11/2023 GAURA AMANATYA 2430005WL057327 GAURA AMANATYA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117853 MRS RADHA AMANATYA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24171120230790538 17/11/2023 DAMBARU AMANATYA 2430005WL057327 DAMBARU AMANATYA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117865 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-007-003/11560
(BODOMOSIGAM) 		2430005000NRG24171120230790543 17/11/2023 JANAKI BHATRA 2430005WL057327 JANAKI BHATRA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117868 JANAKI BHATRA WO BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-007-003/11561
(BODOMOSIGAM) 		2430005000NRG24171120230790545 17/11/2023 SIB KUMBHAR 2430005WL057327 SIB KUMBHAR 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117852 SIB KUMBHAR BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-007-003/11570
(BODOMOSIGAM) 		2430005000NRG24171120230790546 17/11/2023 SAMBARU BHATRA 2430005WL057327 SAMBARU BHATRA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117861 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-007-003/11572
(BODOMOSIGAM) 		2430005000NRG24171120230790547 17/11/2023 BIMALA GAUDA 2430005WL057327 BIMALA GAUDA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117858 BIMALA GOUDA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24171120230790551 17/11/2023 ISWAR BHATRA 2430005WL057327 ISWAR BHATRA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117867 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005000NRG24171120230790557 17/11/2023 SADA AMANATYA 2430005WL057327 SADA AMANATYA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117850 SADA AMANATYA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-007-003/11680
(BODOMOSIGAM) 		2430005000NRG24171120230790560 17/11/2023 LALA PUJARI 2430005WL057327 LALA PUJARI 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117855 LALA PUJARI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-007-003/11680
(BODOMOSIGAM) 		2430005000NRG24171120230790558 17/11/2023 MINA PUJARI 2430005WL057327 MINA PUJARI 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117854 MINA PUJARI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-007-003/11708
(BODOMOSIGAM) 		2430005000NRG24171120230790564 17/11/2023 SADA BHATRA 2430005WL057327 SADA BHATRA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117863 SADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-007-003/11736
(BODOMOSIGAM) 		2430005000NRG24171120230790565 17/11/2023 JAMUNA BISSOI 2430005WL057327 JAMUNA BISSOI 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117844 JAMUNA BISHOYI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-007-003/11736
(BODOMOSIGAM) 		2430005000NRG24171120230790566 17/11/2023 TANKADHAR BISSOI 2430005WL057327 TANKADHAR BISSOI 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117842 TANKADHARA BISOI BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-007-003/11736
(BODOMOSIGAM) 		2430005000NRG24171120230790568 17/11/2023 TANKADHAR BISSOI 2430005WL057327 TANKADHAR BISSOI 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117869 SUNIL BISOI UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-007-003/11749
(BODOMOSIGAM) 		2430005000NRG24171120230790569 17/11/2023 NABIN SAURA 2430005WL057327 NABIN SAURA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117843 NABIN SOURA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-007-003/17304
(BODOMOSIGAM) 		2430005000NRG24171120230790576 17/11/2023 GURUBARI BHATRA 2430005WL057327 GURUBARI BHATRA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117864 GURUBARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-007-003/17304
(BODOMOSIGAM) 		2430005000NRG24171120230790575 17/11/2023 SUTAM BHATRA 2430005WL057327 SUTAM BHATRA 00048 BKID0005582 1422 1422 Processed 01/01/2024 8996117846 SUTAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31284 31284
31 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24171120230790541 17/11/2023 GANGA KUMBHAR 2430005WL057327 GANGA KUMBHAR 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117838 GANGA KUMBHAR CANARA BANK(508532)
32 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005000NRG24171120230790556 17/11/2023 GORI AMANATYA 2430005WL057327 GORI AMANATYA 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117825 GORI AMANATYA CANARA BANK(508532)
33 NABARANGPUR OR-30-005-007-003/11806
(BODOMOSIGAM) 		2430005000NRG24171120230790573 17/11/2023 CHAITU MAJHI 2430005WL057327 CHAITU MAJHI 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117831 CHAITU MAJHI CANARA BANK(508532)
34 NABARANGPUR OR-30-005-007-003/11806
(BODOMOSIGAM) 		2430005000NRG24171120230790572 17/11/2023 HEMAKANTI MAJHI 2430005WL057327 HEMAKANTI MAJHI 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117833 HEMAKANTI MAJHI BANK OF BARODA(606985)
35 NABARANGPUR OR-30-005-007-003/17429
(BODOMOSIGAM) 		2430005000NRG24171120230790578 17/11/2023 ISWAR HARIJAN 2430005WL057327 ISWAR HARIJAN 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117834 ISWAR HARIJAN CANARA BANK(508532)
36 NABARANGPUR OR-30-005-007-003/17617
(BODOMOSIGAM) 		2430005000NRG24171120230790579 17/11/2023 BIBEK AMANATYA 2430005WL057327 BIBEK AMANATYA 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117837 Mr. BIBEK AMANATYA CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24171120230790580 17/11/2023 KUSHA BHATRA 2430005WL057327 KUSHA BHATRA 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117832 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24171120230790581 17/11/2023 PHULAMATI BHATRA 2430005WL057327 PHULAMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996117839 MS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
39 NABARANGPUR OR-30-005-007-003/11572
(BODOMOSIGAM) 		2430005000NRG24171120230790548 17/11/2023 AMURA GOUD 2430005WL057327 AMURA GOUD 00089 CBIN0284330 1422 1422 Processed 01/01/2024 8996117829 Mr. AMURA GOUD CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-007-003/11689
(BODOMOSIGAM) 		2430005000NRG24171120230790562 17/11/2023 NILANCHAL BHATRA 2430005WL057327 NILANCHAL BHATRA 00089 CBIN0284330 1422 1422 Processed 01/01/2024 8996117830 NILACHALA BHATRASONA BANK OF BARODA(606985)
SubTotal 2844 2844
41 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24171120230790552 17/11/2023 DASU BHATRA 2430005WL057327 DASU BHATRA 00176 IDIB000N162 474 474 Processed 01/01/2024 8996117849 Mrs. DASU BHATRA INDIAN BANK(607105)
SubTotal 474 474
42 NABARANGPUR OR-30-005-007-003/11312
(BODOMOSIGAM) 		2430005000NRG24171120230790522 17/11/2023 JAGABANDHU BHATRA 2430005WL057327 JAGABANDHU BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8996117815 JAGABANDHU BHATRA CANARA BANK(508532)
43 NABARANGPUR OR-30-005-007-003/11621
(BODOMOSIGAM) 		2430005000NRG24171120230790555 17/11/2023 MAHESWAR SAMRATH 2430005WL057327 MAHESWAR SAMRATH 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8996117817 MAHESWAR SAMRATH S/O-LAKHAN SAMRATH PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-007-003/11689
(BODOMOSIGAM) 		2430005000NRG24171120230790561 17/11/2023 NARAYAN BHATRA 2430005WL057327 NARAYAN BHATRA 00354 PUNB0167020 1422 1422 Processed 01/01/2024 8996117816 RADHA BHATRA BANK OF INDIA(508505)
SubTotal 4266 4266
45 NABARANGPUR OR-30-005-007-003/11417
(BODOMOSIGAM) 		2430005000NRG24171120230790528 17/11/2023 ARJUNA BHATRA 2430005WL057327 ARJUNA BHATRA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8996117818 MR ARJUNA BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24171120230790530 17/11/2023 DHANO SAMARATHA 2430005WL057327 DHANO SAMARATHA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8996117819 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-007-003/11559
(BODOMOSIGAM) 		2430005000NRG24171120230790542 17/11/2023 RAM MAJHI 2430005WL057327 RAM MAJHI 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8996117820 MR RAM MAJHI STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24171120230790553 17/11/2023 SUNAMANI BHATRA 2430005WL057327 SUNAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8996117836 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-007-003/11621
(BODOMOSIGAM) 		2430005000NRG24171120230790554 17/11/2023 SUNA SAMARATH 2430005WL057327 SUNA SAMARATH 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8996117821 MRS SUNA SAMARATH STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-007-003/11680
(BODOMOSIGAM) 		2430005000NRG24171120230790559 17/11/2023 HIRA PUJARI 2430005WL057327 HIRA PUJARI 00415 SBIN0001320 1422 1422 Processed 01/01/2024 8996117823 MRS HIRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
51 NABARANGPUR OR-30-005-007-003/11417
(BODOMOSIGAM) 		2430005000NRG24171120230790529 17/11/2023 CHANDRAMA BHATRA 2430005WL057327 CHANDRAMA BHATRA 00415 SBIN0012099 1422 1422 Processed 01/01/2024 8996117822 CHANDRAMA BHATRA W BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-007-003/11530
(BODOMOSIGAM) 		2430005000NRG24171120230790535 17/11/2023 CHANCHALA PUJARI 2430005WL057327 CHANCHALA PUJARI 00415 SBIN0012099 1422 1422 Processed 01/01/2024 8996117840 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24171120230790539 17/11/2023 LALITA AMANATYA 2430005WL057327 LALITA AMANATYA 00415 SBIN0012099 1422 1422 Processed 01/01/2024 8996117835 MRS LALITA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
54 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24171120230790549 17/11/2023 LACHHIMADHAR GHASI 2430005WL057327 LACHHIMADHAR GHASI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 8996117856 LAXMIDHAR GHASI SO BANK OF BARODA(606985)
SubTotal 1422 1422
55 NABARANGPUR OR-30-005-007-003/11530
(BODOMOSIGAM) 		2430005000NRG24171120230790533 17/11/2023 BALARAM PUJARI 2430005WL057327 BALARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996117866 BALARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_171123APB_FTO_776979 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 NABARANGPUR OR2430005_171123APB_FTO_776979 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 8532
3 NABARANGPUR OR2430005_171123APB_FTO_776979 Bank of India BKID0005582 NABARANGAPUR 22752
4 NABARANGPUR OR2430005_171123APB_FTO_776979 Canara Bank CNRB0004428 NABARANGPUR 11376
5 NABARANGPUR OR2430005_171123APB_FTO_776979 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
6 NABARANGPUR OR2430005_171123APB_FTO_776979 Indian Bank IDIB000N162 NABARANGPUR 474
7 NABARANGPUR OR2430005_171123APB_FTO_776979 Punjab National Bank PUNB0167020 Nabarangpur 4266
8 NABARANGPUR OR2430005_171123APB_FTO_776979 State Bank of India SBIN0001320 NOWRANGPUR 7110
9 NABARANGPUR OR2430005_171123APB_FTO_776979 State Bank of India SBIN0001320 SBI NABARANGPUR 1422
10 NABARANGPUR OR2430005_171123APB_FTO_776979 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266
11 NABARANGPUR OR2430005_171123APB_FTO_776979 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 1422
12 NABARANGPUR OR2430005_171123APB_FTO_776979 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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