Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_010124APB_FTO_962258
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-30-005-001-005/13643
(AGNIPUR) 		2430005000NRG24271220230963030 01/01/2024 SUNAMANI JANI 2430005WL069938 SUNAMANI JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556540381 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-001-005/13695
(AGNIPUR) 		2430005000NRG24271220230962716 01/01/2024 SUKANTI JANI 2430005WL069914 SUKANTI JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556540382 SUKANTI JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-005/13701
(AGNIPUR) 		2430005000NRG24271220230963032 01/01/2024 CHAMPA JANI 2430005WL069938 CHAMPA JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556540385 BIKASH SELF HELP GROUP BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-001-005/13864
(AGNIPUR) 		2430005000NRG24271220230963034 01/01/2024 BHARAT JANI 2430005WL069938 BHARAT JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556540379 BHARAT JANI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-001-005/17575
(AGNIPUR) 		2430005000NRG24271220230962723 01/01/2024 CHANCHALA JANI 2430005WL069914 CHANCHALA JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556540372 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-001-004/12812
(AGNIPUR) 		2430005000NRG24271220230963028 01/01/2024 BIMALA BHATRA 2430005WL069938 BIMALA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556540388 Mr. MAHADEB BHATARA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-001-005/13809
(AGNIPUR) 		2430005000NRG24271220230962718 01/01/2024 AMBIKABHATARA 2430005WL069914 AMBIKABHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556540367 MUKTA BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-001-005/13830
(AGNIPUR) 		2430005000NRG24271220230962721 01/01/2024 KOUSHALYA JANI 2430005WL069914 KOUSHALYA JANI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556540368 Mrs. KOUSHALYA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-001-005/13701
(AGNIPUR) 		2430005000NRG24271220230963031 01/01/2024 DHANURJAY JANI 2430005WL069938 DHANURJAY JANI 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1556540380 DHANURJAY JANI IDBI BANK(607095)
10 NABARANGPUR OR-30-005-001-007/71691
(AGNIPUR) 		2430005000NRG24271220230963065 01/01/2024 NARAYAN PUJARI 2430005WL069938 NARAYAN PUJARI 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1556540374 NARAYAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-001-004/12870
(AGNIPUR) 		2430005000NRG24271220230963029 01/01/2024 SANKAR BHATRA 2430005WL069938 SANKAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556540375 SANKAR BHATRA S/O-KRUSNA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-001-005/13916
(AGNIPUR) 		2430005000NRG24271220230963038 01/01/2024 DAMU BHATRA 2430005WL069938 DAMU BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556540378 DAMU BHATRA SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-001-004/12771
(AGNIPUR) 		2430005000NRG24271220230963027 01/01/2024 KAMALI BHATRA 2430005WL069938 KAMALI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540366 KAMALI BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-005/13809
(AGNIPUR) 		2430005000NRG24271220230962720 01/01/2024 NILA BHATRA 2430005WL069914 NILA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540365 MRS NILA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-005/13810
(AGNIPUR) 		2430005000NRG24271220230963033 01/01/2024 DIBA BHATARA 2430005WL069938 DIBA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540387 DIBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-001-005/13867
(AGNIPUR) 		2430005000NRG24271220230963035 01/01/2024 SUBALEN BHATRA 2430005WL069938 SUBALEN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540386 MR SUBALEN BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-005/71821
(AGNIPUR) 		2430005000NRG24271220230963042 01/01/2024 PURNACHANDRA BISAYI 2430005WL069938 PURNACHANDRA BISAYI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540369 PURNACHANDRA BISAYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-001-007/13124
(AGNIPUR) 		2430005000NRG24271220230963061 01/01/2024 KALABATI BHATARA 2430005WL069938 KALABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540370 MRS KALABATI BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24271220230963062 01/01/2024 CHAMPA PUJARI 2430005WL069938 CHAMPA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540383 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/13160
(AGNIPUR) 		2430005000NRG24271220230963063 01/01/2024 JAGABANDHU PUJARI 2430005WL069938 JAGABANDHU PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540384 MR JAGABANDHU PUJARI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24271220230963064 01/01/2024 HEMALATA BHATRA 2430005WL069938 HEMALATA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556540376 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
22 NABARANGPUR OR-30-005-001-005/13863
(AGNIPUR) 		2430005000NRG24271220230962722 01/01/2024 GITA JANI 2430005WL069914 GITA JANI 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1556540371 MRS GITA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-001-005/13909
(AGNIPUR) 		2430005000NRG24271220230963037 01/01/2024 SHUKRU JANI 2430005WL069938 SHUKRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556540377 Mr. SHUKRU JANI UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-001-007/71691
(AGNIPUR) 		2430005000NRG24271220230963066 01/01/2024 AMITA PUJARI 2430005WL069938 AMITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556540373 Mrs. AMITA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_010124APB_FTO_962258 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005_010124APB_FTO_962258 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005_010124APB_FTO_962258 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 NABARANGPUR OR2430005_010124APB_FTO_962258 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005_010124APB_FTO_962258 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005_010124APB_FTO_962258 State Bank of India SBIN0001320 NOWRANGPUR 11613
7 NABARANGPUR OR2430005_010124APB_FTO_962258 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
8 NABARANGPUR OR2430005_010124APB_FTO_962258 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005_010124APB_FTO_962258 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318

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