Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110923APB_FTO_513969
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-30-005-003-001/15561
(BASINI) 		2430005000NRG24110920230628354 11/09/2023 KUMAR BHATRA 2430005WL028221 KUMAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253523716 KUMAR BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24110920230628358 11/09/2023 DURMILA BHATRA 2430005WL028221 DURMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253523712 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24110920230628359 11/09/2023 DUMAR CHALAN 2430005WL028221 DUMAR CHALAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253523713 DUMAR CHALAN SO SU BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24110920230628356 11/09/2023 TULUSA BHATRA 2430005WL028221 TULUSA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253523718 Mrs. TULUSA BHATRA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24110920230628360 11/09/2023 MATAI CHALAN 2430005WL028221 MATAI CHALAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253523710 MATAI CHALAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24110920230628361 11/09/2023 GHENUA BHATRA 2430005WL028221 GHENUA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253523717 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24110920230628362 11/09/2023 LAXMI BHATRA 2430005WL028221 LAXMI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253523711 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24110920230628363 11/09/2023 LAKHI BHATRA 2430005WL028221 LAKHI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253523708 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-003-002/17112
(BASINI) 		2430005000NRG24110920230628364 11/09/2023 PADMA CHALAN 2430005WL028221 PADMA CHALAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253523707 LAIKHAN CHALAN BANK OF INDIA(508505)
SubTotal 9954 9954
10 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24110920230628351 11/09/2023 HIRAMANI BHATARA 2430005WL028221 HIRAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253523709 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24110920230628365 11/09/2023 KANAKADIE BHATRA 2430005WL028221 KANAKADIE BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253523719 MRS KANAKDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24110920230628353 11/09/2023 SUBAE BHATRA 2430005WL028221 SUBAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253523714 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24110920230628350 11/09/2023 DAMU BHATRA 2430005WL028221 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253523720 DAMU BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24110920230628349 11/09/2023 DOMU BHATRA 2430005WL028221 DOMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253523721 LAKSHMI BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005000NRG24110920230628357 11/09/2023 RAMA GOUDA 2430005WL028221 RAMA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253523715 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_110923APB_FTO_513969 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005_110923APB_FTO_513969 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
3 NABARANGPUR OR2430005_110923APB_FTO_513969 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005_110923APB_FTO_513969 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005_110923APB_FTO_513969 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 474
6 NABARANGPUR OR2430005_110923APB_FTO_513969 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
7 NABARANGPUR OR2430005_110923APB_FTO_513969 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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