Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_080923APB_FTO_506645
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-30-005-001-004/71816
(AGNIPUR) 		2430005001NRG24080920230620392 08/09/2023 Surendra Bhatra 2430005001WL025750 Surendra Bhatra 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253464639 HEMA BHATARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-004/12699
(AGNIPUR) 		2430005001NRG24080920230620375 08/09/2023 PADMAN BHATRA 2430005001WL025750 PADMAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253464631 Mr. PADMAN BHATRA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-001-004/17333
(AGNIPUR) 		2430005001NRG24080920230620383 08/09/2023 JAGANNATH NAYAK 2430005001WL025750 JAGANNATH NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7253464630 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-001-004/17333
(AGNIPUR) 		2430005001NRG24080920230620384 08/09/2023 RADAM NAYAK 2430005001WL025750 RADAM NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253464634 Mr. RADMA NAYAK CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-001-004/71828
(AGNIPUR) 		2430005001NRG24080920230620395 08/09/2023 AJIT KUMAR GANDA 2430005001WL025750 AJIT KUMAR GANDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253464638 AJIT KUMAR GONDA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-001-004/71831
(AGNIPUR) 		2430005001NRG24080920230620398 08/09/2023 RAMCHANDRA GANDA 2430005001WL025750 RAMCHANDRA GANDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253464633 Mr. RAMACHANDRA GANDA CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-001-004/71802
(AGNIPUR) 		2430005001NRG24080920230620390 08/09/2023 HARIBOLA BHATRA 2430005001WL025750 HARIBOLA BHATRA 00152 HDFC0002953 1659 1659 Processed 10/11/2023 7253464640 MRS HARIBOLA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-001-004/71833
(AGNIPUR) 		2430005001NRG24080920230620399 08/09/2023 SURAJ HARIJAN 2430005001WL025750 SURAJ HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253464643 SURAJ HARIJAN SO JALANDHARA GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-001-004/12698
(AGNIPUR) 		2430005001NRG24080920230620373 08/09/2023 JHITU BHATARA 2430005001WL025750 JHITU BHATARA 00415 SBIN0001320 1659 1659 Rejected 09/11/2023 7253464628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NABARANGPUR OR-30-005-001-004/12699
(AGNIPUR) 		2430005001NRG24080920230620374 08/09/2023 DRUPUTA BHATRA 2430005001WL025750 DRUPUTA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464646 MRS DRUPUTA BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-004/12803
(AGNIPUR) 		2430005001NRG24080920230620377 08/09/2023 RAMA BHATRA 2430005001WL025750 RAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464637 RAM BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-004/12817
(AGNIPUR) 		2430005001NRG24080920230620379 08/09/2023 MALATI BHATRA 2430005001WL025750 MALATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464627 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-004/12817
(AGNIPUR) 		2430005001NRG24080920230620378 08/09/2023 PURAN BHATARA 2430005001WL025750 PURAN BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464632 MR PURNA BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-004/12852
(AGNIPUR) 		2430005001NRG24080920230620380 08/09/2023 HEMADHAR BHATARA 2430005001WL025750 HEMADHAR BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464648 MR HEMADHAR BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-004/12888
(AGNIPUR) 		2430005001NRG24080920230620382 08/09/2023 BHAKTA BHATRA 2430005001WL025750 BHAKTA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464649 MR KISHOR BHATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-004/12888
(AGNIPUR) 		2430005001NRG24080920230620381 08/09/2023 MINABATI BHATARA 2430005001WL025750 MINABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464647 MRS MINABATI BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-004/71723
(AGNIPUR) 		2430005001NRG24080920230620385 08/09/2023 NABIN BHATRA 2430005001WL025750 NABIN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464645 MR NABIN BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-001-004/71723
(AGNIPUR) 		2430005001NRG24080920230620386 08/09/2023 NABINBHATRA 2430005001WL025750 NABINBHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253464644 Mrs. BASANTI BHANDARI CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-001-004/71817
(AGNIPUR) 		2430005001NRG24080920230620393 08/09/2023 Limbadhar bhatra 2430005001WL025750 Limbadhar bhatra 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253464635 SHRI LIMBADHAR BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-004/71817
(AGNIPUR) 		2430005001NRG24080920230620394 08/09/2023 Limbadhar bhatra 2430005001WL025750 Limbadhar bhatra 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253464636 SABI BHATRA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-001-004/71830
(AGNIPUR) 		2430005001NRG24080920230620397 08/09/2023 BILASHI GANDA 2430005001WL025750 BILASHI GANDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253464629 BILLASHI GANDA BANK OF BARODA(606985)
SubTotal 21567 21567
22 NABARANGPUR OR-30-005-001-004/71729
(AGNIPUR) 		2430005001NRG24080920230620388 08/09/2023 LAXMI NAYAK 2430005001WL025750 LAXMI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253464642 LAXMI NAYAK UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-001-004/71801
(AGNIPUR) 		2430005001NRG24080920230620389 08/09/2023 Padma Randhari 2430005001WL025750 Padma Randhari 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253464641 ANAKAR BHATRA SO SU BANK OF BARODA(606985)
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_080923APB_FTO_506645 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005001_080923APB_FTO_506645 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
3 NABARANGPUR OR2430005001_080923APB_FTO_506645 HDFC Bank HDFC0002953 NABARANGAPUR 1659
4 NABARANGPUR OR2430005001_080923APB_FTO_506645 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005001_080923APB_FTO_506645 State Bank of India SBIN0001320 NOWRANGPUR 21567
6 NABARANGPUR OR2430005001_080923APB_FTO_506645 Union Bank of India UBIN0562513 NABARANGPUR 3318

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