Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110523APB_FTO_103885
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-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24110520230127507 11/05/2023 MUKTA BHATARA 2430005WL003017 MUKTA BHATARA 00032 UTIB0001163 1422 1422 Processed 17/05/2023 1640048319 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24110520230127494 11/05/2023 RAMA BHATRA 2430005WL003017 RAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1640048305 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
3 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24110520230127486 11/05/2023 SABITRI BHATRA 2430005WL003017 SABITRI BHATRA 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048290 Mr. SABITRI BHATRA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24110520230127503 11/05/2023 MONOHAR PUJARI 2430005WL003017 MONOHAR PUJARI 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048292 Mr. MANOHAR PUJARI S/O PADMA PUJ UTKAL GRAMEEN BANK(607234)
5 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24110520230127523 11/05/2023 KRUSHAN BHATRA 2430005WL003017 KRUSHAN BHATRA 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048302 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24110520230127524 11/05/2023 SATAI BHATARA 2430005WL003017 SATAI BHATARA 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048303 Mrs. SATAI BHATARA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24110520230127527 11/05/2023 BHUDANA BHATRA 2430005WL003017 BHUDANA BHATRA 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048304 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-001-007/71684
(AGNIPUR) 		2430005000NRG24110520230127535 11/05/2023 PARBATI NAYAK 2430005WL003017 PARBATI NAYAK 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048309 Mr. PARBATI NAYAK CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24110520230127537 11/05/2023 GOSAMANI NAYAK 2430005WL003017 GOSAMANI NAYAK 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048310 Mrs. GHASIMANI NAYAK CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24110520230127536 11/05/2023 SIBOSANKAR NAYAK 2430005WL003017 SIBOSANKAR NAYAK 00089 CBIN0284330 1422 1422 Processed 17/05/2023 1640048311 Mr. SIBASANKAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 11376 11376
11 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24110520230127485 11/05/2023 BUDU HARIJAN 2430005WL003017 BUDU HARIJAN 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048271 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24110520230127487 11/05/2023 HARI BHATRA 2430005WL003017 HARI BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048282 MR HARI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24110520230127489 11/05/2023 BHAGIRATHI BHATARA 2430005WL003017 BHAGIRATHI BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048281 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24110520230127488 11/05/2023 RAILA BHATARA 2430005WL003017 RAILA BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048291 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24110520230127490 11/05/2023 RAM BHATARA 2430005WL003017 RAM BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048269 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24110520230127491 11/05/2023 KUNI PUJARI 2430005WL003017 KUNI PUJARI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048296 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24110520230127495 11/05/2023 PARAMANANDA BHATRA 2430005WL003017 PARAMANANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048278 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24110520230127496 11/05/2023 JHADESWAR BHATARA 2430005WL003017 JHADESWAR BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048289 JHADESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24110520230127498 11/05/2023 MAHADEB BHATRA 2430005WL003017 MAHADEB BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048277 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24110520230127499 11/05/2023 SUBASINI PUJARI 2430005WL003017 SUBASINI PUJARI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048299 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24110520230127501 11/05/2023 ARJUN BHATRA 2430005WL003017 ARJUN BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048286 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24110520230127500 11/05/2023 BHAGABATI BHATRA 2430005WL003017 BHAGABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048295 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24110520230127505 11/05/2023 KANAK PUJARI 2430005WL003017 KANAK PUJARI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048307 KANAKA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24110520230127502 11/05/2023 KARTIK PUJARI 2430005WL003017 KARTIK PUJARI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048279 MR KARTIK PUJARI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24110520230127506 11/05/2023 RAJENDRA PUJARI 2430005WL003017 RAJENDRA PUJARI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048272 RAJENDRA PUJARI IDBI BANK(607095)
26 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24110520230127510 11/05/2023 BHAGABATI BHATARA 2430005WL003017 BHAGABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048280 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24110520230127511 11/05/2023 DAMANI BHATARA 2430005WL003017 DAMANI BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048276 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24110520230127513 11/05/2023 ARJUN SOMARATH 2430005WL003017 ARJUN SOMARATH 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048270 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24110520230127512 11/05/2023 DAIMATI SAMARATH 2430005WL003017 DAIMATI SAMARATH 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048287 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24110520230127514 11/05/2023 BRAJA GHATALI 2430005WL003017 BRAJA GHATALI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048274 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24110520230127516 11/05/2023 HIRADHAR BHATARA 2430005WL003017 HIRADHAR BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048284 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24110520230127517 11/05/2023 TULABATI BHATARA 2430005WL003017 TULABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048285 MRS TULABATI BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24110520230127518 11/05/2023 CHAMPA PUJARI 2430005WL003017 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048288 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24110520230127521 11/05/2023 GINISAMARATH 2430005WL003017 GINISAMARATH 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048308 MRS GINI SAMARATH STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24110520230127525 11/05/2023 HEMALATA BHATRA 2430005WL003017 HEMALATA BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048275 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24110520230127526 11/05/2023 NANDA BHATRA 2430005WL003017 NANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048300 MR NANDA BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24110520230127528 11/05/2023 SATAI BHATARA 2430005WL003017 SATAI BHATARA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048301 MRS SATAI BHATARA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24110520230127531 11/05/2023 SANADI BHATRA 2430005WL003017 SANADI BHATRA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640048273 MRS SUNA DEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
39 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24110520230127504 11/05/2023 PURNIMA PUJARI 2430005WL003017 PURNIMA PUJARI 00415 SBIN0012099 1422 1422 Processed 17/05/2023 1640048283 MRS PURNIMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24110520230127492 11/05/2023 SAIBA PUJARI 2430005WL003017 SAIBA PUJARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048298 SAIBA PUJARI UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24110520230127509 11/05/2023 CHANDRA BHATRA 2430005WL003017 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048316 CHANDRA BHATARA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24110520230127515 11/05/2023 MALI BHATRA 2430005WL003017 MALI BHATRA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048297 MALI BHATRA UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24110520230127519 11/05/2023 JAGABANDHU RANDHARI 2430005WL003017 JAGABANDHU RANDHARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048315 JAGABANDHU RANDHARI UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24110520230127520 11/05/2023 JALANDHAR RANDHARI 2430005WL003017 JALANDHAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048312 JALANDHAR RANDHARI UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24110520230127522 11/05/2023 DAMU SAMARATH 2430005WL003017 DAMU SAMARATH 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048306 DAMU SAMARATH UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24110520230127530 11/05/2023 KAMALOCHAN BHATRA 2430005WL003017 KAMALOCHAN BHATRA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048313 KAMALOCHAN BHATRA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24110520230127532 11/05/2023 DHARAMDASH GHATALI 2430005WL003017 DHARAMDASH GHATALI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048314 DHARMA DASH GHATALI UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24110520230127533 11/05/2023 DAMU BHATRA 2430005WL003017 DAMU BHATRA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640048317 DAMU BHATRA UNION BANK OF INDIA(508500)
SubTotal 12798 12798
49 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24110520230127493 11/05/2023 RADHA BHATARA 2430005WL003017 RADHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640048294 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24110520230127497 11/05/2023 MITANA BHATRA 2430005WL003017 MITANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640048293 Mrs. MITANA BHATRA WO MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24110520230127529 11/05/2023 PRATIMA BHATRA 2430005WL003017 PRATIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640048318 Mrs. PRATIMA BHATRA WO DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_110523APB_FTO_103885 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005_110523APB_FTO_103885 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 NABARANGPUR OR2430005_110523APB_FTO_103885 Central Bank Of India CBIN0284330 NABARANGAPUR 11376
4 NABARANGPUR OR2430005_110523APB_FTO_103885 State Bank of India SBIN0001320 NOWRANGPUR 38394
5 NABARANGPUR OR2430005_110523APB_FTO_103885 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
6 NABARANGPUR OR2430005_110523APB_FTO_103885 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
7 NABARANGPUR OR2430005_110523APB_FTO_103885 Union Bank of India UBIN0562513 NABARANGPUR 12798
8 NABARANGPUR OR2430005_110523APB_FTO_103885 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4266

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