Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_161223APB_FTO_897794
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-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24151220230908577 16/12/2023 SANADHAR BHATRA 2430005008WL066903 SANADHAR BHATRA 00045 BARB0NABARA 948 948 Processed 09/03/2024 1556428194 SANADHAR BHATRA S O BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/17778276
(CHOTAHANDI) 		2430005008NRG24151220230908554 16/12/2023 BHAGABATI JANI 2430005008WL066900 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556428196 BHAGABATI JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/17778312
(CHOTAHANDI) 		2430005000NRG24161220230909827 16/12/2023 SAMBARI BHATRA 2430005WL066953 SAMBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556428201 SAMBARI BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24151220230908576 16/12/2023 SANDHAR BHATRA 2430005008WL066902 SANDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556428195 SANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-008-001/3944
(CHOTAHANDI) 		2430005000NRG24161220230909830 16/12/2023 BUDRA BHATRA 2430005WL066953 BUDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556428193 SABHABATI GOUD PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/3944
(CHOTAHANDI) 		2430005000NRG24161220230909831 16/12/2023 RAM NAYAK 2430005WL066953 RAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556428202 KESHAB GOUD PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24151220230908559 16/12/2023 DAMBARUDHAR JANI 2430005008WL066900 DAMBARUDHAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556428188 DAMBARUDHAR JANI SO BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24151220230908940 16/12/2023 MALI BHATRA 2430005008WL066912 MALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556428192 MALI BHATARA UCO BANK(607066)
SubTotal 12561 12561
9 NABARANGPUR OR-30-005-008-001/177271
(CHOTAHANDI) 		2430005008NRG24151220230908941 16/12/2023 NILAM BHATARA 2430005008WL066913 NILAM BHATARA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1556428200 NILAM BHATARA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24151220230908579 16/12/2023 DHANAMANI HARIJANA 2430005008WL066903 DHANAMANI HARIJANA 00078 CNRB0004428 474 474 Processed 09/03/2024 1556428197 DHANAMANI HARIJANA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/17778310
(CHOTAHANDI) 		2430005008NRG24151220230908555 16/12/2023 SUKANT KUMAR PATTANAIK 2430005008WL066900 SUKANT KUMAR PATTANAIK 00078 CNRB0004428 474 474 Processed 09/03/2024 1556428199 SUKANT KUMAR PATTANAIK CANARA BANK(508532)
SubTotal 2607 2607
12 NABARANGPUR OR-30-005-008-001/5185
(CHOTAHANDI) 		2430005008NRG24151220230908944 16/12/2023 GORI BHATRA 2430005008WL066914 GORI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556428198 GORI BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-008-001/17505
(CHOTAHANDI) 		2430005008NRG24151220230908946 16/12/2023 RUPAE BHATRA 2430005008WL066915 RUPAE BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428181 RUPAE BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24151220230908580 16/12/2023 SUBASH HARIJAN 2430005008WL066903 SUBASH HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428175 SUBHASH HARIJAN PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/17778283
(CHOTAHANDI) 		2430005008NRG24151220230908581 16/12/2023 GELEMANI BHATRA 2430005008WL066903 GELEMANI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428167 GELEMANI BHATRA W/O-DAMU BHATRA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/17778293
(CHOTAHANDI) 		2430005008NRG24151220230908947 16/12/2023 MUKTA BHATARA 2430005008WL066915 MUKTA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428180 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24151220230908582 16/12/2023 KAMALA GOUD 2430005008WL066903 KAMALA GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428169 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24151220230908583 16/12/2023 URDHAB GOUD 2430005008WL066903 URDHAB GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428179 URDHHAB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-008-001/17778311
(CHOTAHANDI) 		2430005008NRG24151220230908958 16/12/2023 KSHYAMA BHATARA 2430005008WL066917 KSHYAMA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428171 KHEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005000NRG24161220230909828 16/12/2023 KRUSHNA BHATRA 2430005WL066953 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428183 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/177818
(CHOTAHANDI) 		2430005008NRG24151220230908942 16/12/2023 JAGATHRAM JANI 2430005008WL066913 JAGATHRAM JANI 00354 PUNB0167020 948 948 Processed 09/03/2024 1556428166 JAGATHRAM JANI S/O-BISWANATH JANI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/177818
(CHOTAHANDI) 		2430005008NRG24151220230908943 16/12/2023 MANGALDEI JANI 2430005008WL066913 MANGALDEI JANI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428176 MANGALADEI JANI PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/177908
(CHOTAHANDI) 		2430005008NRG24151220230908948 16/12/2023 RADAMA BHATRA 2430005008WL066915 RADAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428182 RADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24151220230908949 16/12/2023 BALI BHATRA 2430005008WL066915 BALI BHATRA 00354 PUNB0167020 1659 1659 Rejected 09/03/2024 1556428177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NABARANGPUR OR-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24151220230908575 16/12/2023 PRATIMA BHATRA 2430005008WL066902 PRATIMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428174 PRATIMA BHATRA PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/4197
(CHOTAHANDI) 		2430005008NRG24151220230908954 16/12/2023 MADHU GOUD 2430005008WL066916 MADHU GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428178 MADHU GOUD PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/4197
(CHOTAHANDI) 		2430005008NRG24151220230908953 16/12/2023 RAYAMATI GOUD 2430005008WL066916 RAYAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428168 RAYAMATI GOUD PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24151220230908955 16/12/2023 JUGADHAR BHATRA 2430005008WL066916 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428164 JUGADHAR BHATRA S/O-SHAGADI BHATRA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24151220230908956 16/12/2023 JUGADHAR BHATRA 2430005008WL066916 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428165 MRS AMBIKA BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-008-001/4447
(CHOTAHANDI) 		2430005008NRG24151220230908584 16/12/2023 DHANAI BHATRA 2430005008WL066903 DHANAI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428172 DHAMAI BHATRA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24151220230908938 16/12/2023 LAXMI KUMBHAR 2430005008WL066912 LAXMI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428170 LAXMI KUMBHAR PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24151220230908939 16/12/2023 NABINA BHATRA 2430005008WL066912 NABINA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556428173 NABINA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 32469 32469
33 NABARANGPUR OR-30-005-008-001/17778310
(CHOTAHANDI) 		2430005008NRG24151220230908556 16/12/2023 UMARANI PATTNAYAK 2430005008WL066900 UMARANI PATTNAYAK 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556428203 UMARANI PATTNAYAK BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-008-001/5231
(CHOTAHANDI) 		2430005008NRG24151220230908561 16/12/2023 BASANTI BARLA 2430005008WL066900 BASANTI BARLA 00354 PUNB0677400 948 948 Processed 09/03/2024 1556428191 BASANTI BARLA WO PETER BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
35 NABARANGPUR OR-30-005-008-001/17588
(CHOTAHANDI) 		2430005008NRG24151220230908574 16/12/2023 CHANCHALA BHATRA 2430005008WL066902 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556428184 CHANCHALA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24151220230908578 16/12/2023 JAYAMANI BHATRA 2430005008WL066903 JAYAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556428187 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/4321
(CHOTAHANDI) 		2430005008NRG24151220230908557 16/12/2023 CHANCHALA JANI 2430005008WL066900 CHANCHALA JANI 00415 SBIN0006972 948 948 Processed 09/03/2024 1556428186 CHANCHALA JANI INDUSIND BANK(607189)
38 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24151220230908558 16/12/2023 SUATI JANI 2430005008WL066900 SUATI JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556428185 MRS SUATI JANI STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-008-001/5117
(CHOTAHANDI) 		2430005008NRG24151220230908560 16/12/2023 SUKALDEI BHATARA 2430005008WL066900 SUKALDEI BHATARA 00415 SBIN0006972 948 948 Processed 09/03/2024 1556428189 MRS SUKALDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
40 NABARANGPUR OR-30-005-008-001/1778063
(CHOTAHANDI) 		2430005008NRG24151220230908959 16/12/2023 LACHAMA BHATRA 2430005008WL066917 LACHAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428160 Lachama Bhatra FINO PAYMENTS BANK LTD(608001)
41 NABARANGPUR OR-30-005-008-001/177913
(CHOTAHANDI) 		2430005000NRG24161220230909829 16/12/2023 CHANDRAKALA BHATRA 2430005WL066953 CHANDRAKALA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428161 CHNDRA KALA BAHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-008-001/4407
(CHOTAHANDI) 		2430005008NRG24151220230908950 16/12/2023 LALITA BHATRA 2430005008WL066915 LALITA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428159 LALITA BHTRA FINO PAYMENTS BANK LTD(608001)
43 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24151220230908952 16/12/2023 BALDEB BHATRA 2430005008WL066915 BALDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428158 BALADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24151220230908951 16/12/2023 SUKALDEI BHATRA 2430005008WL066915 SUKALDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428157 SUKAL DEI BHATRA CANARA BANK(508532)
45 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005008NRG24151220230908957 16/12/2023 JAMUNA HARIJAN 2430005008WL066916 JAMUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428156 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005000NRG24161220230909833 16/12/2023 TABHA BHATRA 2430005WL066953 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428163 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-008-001/5277
(CHOTAHANDI) 		2430005000NRG24161220230909834 16/12/2023 TABHA BHATRA 2430005WL066953 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556428162 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
48 NABARANGPUR OR-30-005-008-001/4506
(CHOTAHANDI) 		2430005000NRG24161220230909832 16/12/2023 KADI BHATRA 2430005WL066953 KADI BHATRA 751001 1659 1659 Processed 09/03/2024 1556428190 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_161223APB_FTO_897794 76407501 1659
2 NABARANGPUR OR2430005008_161223APB_FTO_897794 Bank of Baroda BARB0NABARA Nabarangapur 12561
3 NABARANGPUR OR2430005008_161223APB_FTO_897794 Canara Bank CNRB0004428 NABARANGPUR 2607
4 NABARANGPUR OR2430005008_161223APB_FTO_897794 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005008_161223APB_FTO_897794 Punjab National Bank PUNB0167020 Nabarangpur 32469
6 NABARANGPUR OR2430005008_161223APB_FTO_897794 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
7 NABARANGPUR OR2430005008_161223APB_FTO_897794 State Bank of India SBIN0001320 NOWRANGPUR 1659
8 NABARANGPUR OR2430005008_161223APB_FTO_897794 State Bank of India SBIN0006972 MOKEYA SAB 5214
9 NABARANGPUR OR2430005008_161223APB_FTO_897794 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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