Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_130723APB_FTO_333492
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-30-005-005-003/125
(BIKRAMPUR) 		2430005000NRG24130720230447721 13/07/2023 KAMALA BHOTRA 2430005WL011102 KAMALA BHOTRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794950 KAMALA BHOTRA WO ASAMAN BHOTRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/145
(BIKRAMPUR) 		2430005000NRG24130720230447722 13/07/2023 SAKUNTALA MALI 2430005WL011102 SAKUNTALA MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794949 SAKUNTALA MALI WO JAGANNATH MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/153
(BIKRAMPUR) 		2430005000NRG24130720230447726 13/07/2023 KETAKI BHATRA 2430005WL011102 KETAKI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794932 KETAKI BHATRA WO BHAGBAN BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005000NRG24130720230447727 13/07/2023 DALIMBA MALI 2430005WL011102 DALIMBA MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794933 DALIMBA MALI WO CHAKRADHAR MALI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005000NRG24130720230447729 13/07/2023 BUDAE BHATRA 2430005WL011102 BUDAE BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794930 BUDAE BHATRA WO BIJAY BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005000NRG24130720230447742 13/07/2023 GOPINATH KHATI 2430005WL011102 GOPINATH KHATI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794931 GOPINATH KHATI SO JHITRU KHATI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/34
(BIKRAMPUR) 		2430005000NRG24130720230447752 13/07/2023 PADU BHATRA 2430005WL011102 PADU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794948 PADU BHOTRA SO RABI BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005000NRG24130720230447753 13/07/2023 BENGABATI HARIJAN 2430005WL011102 BENGABATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794929 MEGBATI HARAIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-003/86
(BIKRAMPUR) 		2430005000NRG24130720230447758 13/07/2023 SUKABATI HARIJAN 2430005WL011102 SUKABATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794928 SHUKMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-005-003/88
(BIKRAMPUR) 		2430005000NRG24130720230447760 13/07/2023 PADMAN GANDA 2430005WL011102 PADMAN GANDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794934 PADMAN GANDA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-003/88
(BIKRAMPUR) 		2430005000NRG24130720230447759 13/07/2023 SARITA GONDA 2430005WL011102 SARITA GONDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965794951 SARITA GANDA BANK OF BARODA(606985)
SubTotal 15642 15642
12 NABARANGPUR OR-30-005-005-003/111
(BIKRAMPUR) 		2430005000NRG24130720230447720 13/07/2023 KAMALA BHATRA 2430005WL011102 KAMALA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794940 KAMALA BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005000NRG24130720230447730 13/07/2023 BIJAY BHATRA 2430005WL011102 BIJAY BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794936 BIJAY BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-005-003/17367
(BIKRAMPUR) 		2430005000NRG24130720230447731 13/07/2023 PADMA GOUDA 2430005WL011102 PADMA GOUDA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794946 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-003/198
(BIKRAMPUR) 		2430005000NRG24130720230447734 13/07/2023 KAMALA KHATI 2430005WL011102 KAMALA KHATI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794937 KAMALA KHATI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-003/22
(BIKRAMPUR) 		2430005000NRG24130720230447737 13/07/2023 ASTU KHATI 2430005WL011102 ASTU KHATI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794944 ASTU KHATI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-005-003/22
(BIKRAMPUR) 		2430005000NRG24130720230447736 13/07/2023 SUMITRA KHATI 2430005WL011102 SUMITRA KHATI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794945 SUMITRA KHATI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-005-003/220
(BIKRAMPUR) 		2430005000NRG24130720230447738 13/07/2023 TULASA KHATI 2430005WL011102 TULASA KHATI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794939 TULASA KHATI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24130720230447740 13/07/2023 JAMUNA KHATI 2430005WL011102 JAMUNA KHATI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794960 JAMUNA KHATI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24130720230447741 13/07/2023 SANTOSI KHATI 2430005WL011102 SANTOSI KHATI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794935 SANTOSHI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005000NRG24130720230447743 13/07/2023 HIRAMANI KHATI 2430005WL011102 HIRAMANI KHATI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794941 HIRAMANI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-005-003/301
(BIKRAMPUR) 		2430005000NRG24130720230447747 13/07/2023 PRASANT MALI 2430005WL011102 PRASANT MALI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794943 PRASANT MALI ICICI BANK LTD(508534)
23 NABARANGPUR OR-30-005-005-003/34
(BIKRAMPUR) 		2430005000NRG24130720230447751 13/07/2023 DHANAMATI BHATRA 2430005WL011102 DHANAMATI BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794947 DHANAMATI BHATRA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-005-003/53
(BIKRAMPUR) 		2430005000NRG24130720230447755 13/07/2023 SAMADU BHATRA 2430005WL011102 SAMADU BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965794938 Mr. SAMANDHU BHATRA SO KAMAL LOCHAN BHA UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
25 NABARANGPUR OR-30-005-005-003/145
(BIKRAMPUR) 		2430005000NRG24130720230447723 13/07/2023 JAGANNATH MALI 2430005WL011102 JAGANNATH MALI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4965794926 JAGANNATH MALI CANARA BANK(508532)
26 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005000NRG24130720230447745 13/07/2023 AITI BHATRA 2430005WL011102 AITI BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4965794952 AITI BHATRA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-005-003/53
(BIKRAMPUR) 		2430005000NRG24130720230447754 13/07/2023 ASTI UTARA 2430005WL011102 ASTI UTARA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4965794925 ASTI UTARA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005000NRG24130720230447757 13/07/2023 MANI BHATURUNI 2430005WL011102 MANI BHATURUNI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4965794927 MANI BHATURUNI CANARA BANK(508532)
SubTotal 5688 5688
29 NABARANGPUR OR-30-005-005-003/103
(BIKRAMPUR) 		2430005000NRG24130720230447719 13/07/2023 PARAN BHATRA 2430005WL011102 PARAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965794955 BUDAE BHATRA WO TULARAM BHATRA BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-005-003/103
(BIKRAMPUR) 		2430005000NRG24130720230447718 13/07/2023 PARAN BHATRA 2430005WL011102 PARAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965794956 Mr. PURAN BHATRA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-005-003/152
(BIKRAMPUR) 		2430005000NRG24130720230447724 13/07/2023 GOPAL BHATRA 2430005WL011102 GOPAL BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965794953 GAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-005-003/315
(BIKRAMPUR) 		2430005000NRG24130720230447750 13/07/2023 SARATHI PUJARI 2430005WL011102 SARATHI PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965794962 Mrs. SARATHI PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
33 NABARANGPUR OR-30-005-005-003/314
(BIKRAMPUR) 		2430005000NRG24130720230447748 13/07/2023 CHANDRABALI MALI 2430005WL011102 CHANDRABALI MALI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4965794942 CHANDRABALI MALI WO DEV PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
34 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005000NRG24130720230447728 13/07/2023 CHAKRADHAR MALI 2430005WL011102 CHAKRADHAR MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965794959 MR CHAKRADHAR MALI STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-005-003/17479
(BIKRAMPUR) 		2430005000NRG24130720230447733 13/07/2023 BHAGABATI KHATI 2430005WL011102 BHAGABATI KHATI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965794957 BHAGABATI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-005-003/282
(BIKRAMPUR) 		2430005000NRG24130720230447744 13/07/2023 GAJAMATI MALI 2430005WL011102 GAJAMATI MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965794954 GAJAMATI MALI BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-005-003/91
(BIKRAMPUR) 		2430005000NRG24130720230447761 13/07/2023 YAMUNA HARIJAN 2430005WL011102 YAMUNA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965794958 YAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
38 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005000NRG24130720230447746 13/07/2023 BALIBHADRA BHATARA 2430005WL011102 BALIBHADRA BHATARA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4965794924 BALI BHADAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-005-003/314
(BIKRAMPUR) 		2430005000NRG24130720230447749 13/07/2023 JALESWAR MALI 2430005WL011102 JALESWAR MALI 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4965794961 MR JALESWAR MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_130723APB_FTO_333492 Bank of Baroda BARB0NABARA Nabarangapur 15642
2 NABARANGPUR OR2430005_130723APB_FTO_333492 Bank of India BKID0005582 NABARANGAPUR 18486
3 NABARANGPUR OR2430005_130723APB_FTO_333492 Canara Bank CNRB0004428 NABARANGPUR 5688
4 NABARANGPUR OR2430005_130723APB_FTO_333492 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
5 NABARANGPUR OR2430005_130723APB_FTO_333492 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 NABARANGPUR OR2430005_130723APB_FTO_333492 State Bank of India SBIN0001320 NOWRANGPUR 5688
7 NABARANGPUR OR2430005_130723APB_FTO_333492 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844

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