Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_121023APB_FTO_633637
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-30-005-001-005/13693
(AGNIPUR) 		2430005001NRG24121020230710909 12/10/2023 KABITA BHATRA 2430005001WL045368 KABITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265452986 KAITA BHATRA WO RAMA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-001-005/13693
(AGNIPUR) 		2430005001NRG24121020230710911 12/10/2023 URMILA BHATRA 2430005001WL045368 URMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265453013 URMILA BHATRA WO B BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-005/13911
(AGNIPUR) 		2430005001NRG24121020230710919 12/10/2023 BIMALA JANI 2430005001WL045369 BIMALA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265453009 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-001-005/13911
(AGNIPUR) 		2430005001NRG24121020230710921 12/10/2023 DHANAPATI JANI 2430005001WL045369 DHANAPATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265453012 DHANAPATI JANI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-001-005/71852
(AGNIPUR) 		2430005001NRG24121020230710947 12/10/2023 DALIMBAPAIK 2430005001WL045371 DALIMBAPAIK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265453014 DALIMBA PAIK BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-001-005/71862
(AGNIPUR) 		2430005001NRG24121020230710925 12/10/2023 BUCHA JANI 2430005001WL045369 BUCHA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265452973 BUCHA JANI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-001-005/71870
(AGNIPUR) 		2430005001NRG24121020230710968 12/10/2023 GULSAN BIBI 2430005001WL045382 GULSAN BIBI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265453011 GULSAN BIBI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-001-005/718747
(AGNIPUR) 		2430005001NRG24121020230710958 12/10/2023 LACHAMAMAJHI 2430005001WL045373 LACHAMAMAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265453010 LACHHMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-001-005/71849
(AGNIPUR) 		2430005001NRG24121020230710956 12/10/2023 LAKHAN BHATRA 2430005001WL045372 LAKHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265452974 LAKHAN BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-001-005/13693
(AGNIPUR) 		2430005001NRG24121020230710910 12/10/2023 BABULA BHATRA 2430005001WL045368 BABULA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453007 BABULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-001-005/13813
(AGNIPUR) 		2430005001NRG24121020230710952 12/10/2023 DAMU BHATARA 2430005001WL045372 DAMU BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452988 MR DAMU BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-005/13813
(AGNIPUR) 		2430005001NRG24121020230710951 12/10/2023 GORIBHATRA 2430005001WL045372 GORIBHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453000 MRS GORI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-005/13911
(AGNIPUR) 		2430005001NRG24121020230710920 12/10/2023 HARI JANI 2430005001WL045369 HARI JANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452991 MR HARI JANI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-005/13922
(AGNIPUR) 		2430005001NRG24121020230710930 12/10/2023 SUKRU BHATRA 2430005001WL045370 SUKRU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265452992 KAMULU BHATARA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-001-005/17632
(AGNIPUR) 		2430005001NRG24121020230710912 12/10/2023 GOPI BHATARA 2430005001WL045368 GOPI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452993 MR GOPI BHATARA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-005/71802
(AGNIPUR) 		2430005001NRG24121020230710931 12/10/2023 SUNADEI BHATRA 2430005001WL045370 SUNADEI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453003 DUBARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-001-005/71802
(AGNIPUR) 		2430005001NRG24121020230710932 12/10/2023 SUNADEI BHATRA 2430005001WL045370 SUNADEI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453004 SUNADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-001-005/71803
(AGNIPUR) 		2430005001NRG24121020230710934 12/10/2023 RAIMATI BHATRA 2430005001WL045370 RAIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452987 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-005/71837
(AGNIPUR) 		2430005001NRG24121020230710924 12/10/2023 KAMALI BHATAR 2430005001WL045369 KAMALI BHATAR 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452999 KAMALI BHATAR STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-005/71840
(AGNIPUR) 		2430005001NRG24121020230710953 12/10/2023 JAMUBATI PUJARI 2430005001WL045372 JAMUBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452998 MRS JAMUBATI PUJARI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-005/71842
(AGNIPUR) 		2430005001NRG24121020230710935 12/10/2023 DAMBARU BHATRA 2430005001WL045370 DAMBARU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453006 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-005/71843
(AGNIPUR) 		2430005001NRG24121020230710954 12/10/2023 MATAI BHATARA 2430005001WL045372 MATAI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452997 MATAI BHATARA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-001-005/71849
(AGNIPUR) 		2430005001NRG24121020230710955 12/10/2023 JAMABATI BHATRA 2430005001WL045372 JAMABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453001 JAMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-001-005/71851
(AGNIPUR) 		2430005001NRG24121020230710946 12/10/2023 KAMALA GOUDA 2430005001WL045371 KAMALA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452995 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-001-005/71864
(AGNIPUR) 		2430005001NRG24121020230710926 12/10/2023 BOTI JANI 2430005001WL045369 BOTI JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265452994 BATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-001-005/71864
(AGNIPUR) 		2430005001NRG24121020230710927 12/10/2023 KARRTIK JANI 2430005001WL045369 KARRTIK JANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453002 MR KARTTIK JANI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-001-005/71868
(AGNIPUR) 		2430005001NRG24121020230710929 12/10/2023 MAMALI JANI 2430005001WL045369 MAMALI JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453008 MAMALI JANI DO S BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-001-005/71871
(AGNIPUR) 		2430005001NRG24121020230710949 12/10/2023 GULSON BEGAM 2430005001WL045371 GULSON BEGAM 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265452996 GULSON BEGAM STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-005/71872
(AGNIPUR) 		2430005001NRG24121020230710950 12/10/2023 RADHIKA PAIK 2430005001WL045371 RADHIKA PAIK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453005 MRS RADHIKA PAIK STATE BANK OF INDIA(508548)
SubTotal 33180 33180
30 NABARANGPUR OR-30-005-001-005/13718
(AGNIPUR) 		2430005001NRG24121020230710941 12/10/2023 SUNDARMANI BHATRA 2430005001WL045371 SUNDARMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265452989 SUNDARMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-001-005/71838
(AGNIPUR) 		2430005001NRG24121020230710943 12/10/2023 NILAKANTO PUJARI 2430005001WL045371 NILAKANTO PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265452978 NILAKANTO PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-001-005/71842
(AGNIPUR) 		2430005001NRG24121020230710936 12/10/2023 KAMALI BHATRA 2430005001WL045370 KAMALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265452975 KAMALI BHATARA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-001-005/71851
(AGNIPUR) 		2430005001NRG24121020230710945 12/10/2023 KARTIKA GOUDA 2430005001WL045371 KARTIKA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265452977 KARTIKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-001-005/71861
(AGNIPUR) 		2430005001NRG24121020230710916 12/10/2023 SARIFA BEGAM 2430005001WL045368 SARIFA BEGAM 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265452979 SARIFA BEGAM BANK OF BARODA(606985)
SubTotal 8295 8295
35 NABARANGPUR OR-30-005-001-005/71841
(AGNIPUR) 		2430005001NRG24121020230710957 12/10/2023 BISUBHATARA 2430005001WL045373 BISUBHATARA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265452976 BISU BHATARA UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-001-005/718747
(AGNIPUR) 		2430005001NRG24121020230710959 12/10/2023 KRUSHANMAJHI 2430005001WL045373 KRUSHANMAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265452990 KRUSHNA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
37 NABARANGPUR OR-30-005-001-005/13718
(AGNIPUR) 		2430005001NRG24121020230710942 12/10/2023 MANGARI BHATRA 2430005001WL045371 MANGARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265452982 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-001-005/71803
(AGNIPUR) 		2430005001NRG24121020230710933 12/10/2023 BABULA BHATARA 2430005001WL045370 BABULA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265452983 MR BABULA BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-001-005/71829
(AGNIPUR) 		2430005001NRG24121020230710923 12/10/2023 PARBIN BANO 2430005001WL045369 PARBIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265452980 PARBIN BANO IDBI BANK(607095)
40 NABARANGPUR OR-30-005-001-005/71829
(AGNIPUR) 		2430005001NRG24121020230710922 12/10/2023 SHEKHA MADIN 2430005001WL045369 SHEKHA MADIN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265452981 SEKH RAHIM UDIN UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-001-005/71838
(AGNIPUR) 		2430005001NRG24121020230710944 12/10/2023 CHANDRA BHATRA 2430005001WL045371 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265452984 Miss. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-001-005/71865
(AGNIPUR) 		2430005001NRG24121020230710917 12/10/2023 JIBALU JANI 2430005001WL045368 JIBALU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265452985 JIBALU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_121023APB_FTO_633637 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005001_121023APB_FTO_633637 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005001_121023APB_FTO_633637 State Bank of India SBIN0001320 NOWRANGPUR 33180
4 NABARANGPUR OR2430005001_121023APB_FTO_633637 Union Bank of India UBIN0562513 NABARANGPUR 8295
5 NABARANGPUR OR2430005001_121023APB_FTO_633637 Union Bank of India UBIN0810606 NABARANGPUR 3318
6 NABARANGPUR OR2430005001_121023APB_FTO_633637 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 9954

Download In Excel