Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_160224APB_FTO_1047389
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-30-005-008-001/4433
(CHOTAHANDI) 		2430005008NRG24140220241052616 16/02/2024 CHITA BHATARA 2430005008WL076353 CHITA BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2800113557 CHITA BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005008NRG24140220241052602 16/02/2024 NILA BHATRA 2430005008WL076349 NILA BHATRA 00078 CNRB0004428 1659 1659 Processed 10/04/2024 2800113556 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/17778271
(CHOTAHANDI) 		2430005000NRG24140220241052628 16/02/2024 GAJAPATI BHATRA 2430005WL076359 GAJAPATI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2800113546 GAJAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-008-001/17778311
(CHOTAHANDI) 		2430005008NRG24140220241052593 16/02/2024 KSHYAMA BHATARA 2430005008WL076347 KSHYAMA BHATARA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2800113545 KHEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24140220241052623 16/02/2024 KRUSHNA BHATRA 2430005008WL076358 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2800113548 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/177869
(CHOTAHANDI) 		2430005008NRG24140220241052594 16/02/2024 DHANAR JANI 2430005008WL076347 DHANAR JANI 00354 PUNB0167020 237 237 Processed 10/04/2024 2800113544 DHANAR JANI PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24140220241052598 16/02/2024 BALI BHATRA 2430005008WL076348 BALI BHATRA 00354 PUNB0167020 948 948 Rejected 10/04/2024 2800113547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24140220241052606 16/02/2024 DAMU KUMBHARA 2430005008WL076350 DAMU KUMBHARA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2800113560 DAMU KUMBAR SO KALASUNDAR PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24140220241052599 16/02/2024 BASA GOUD 2430005008WL076348 BASA GOUD 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2800113543 BASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005008NRG24140220241052625 16/02/2024 JALI BHATRA 2430005008WL076358 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2800113562 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005008NRG24140220241052626 16/02/2024 JALI BHATRA 2430005008WL076358 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2800113561 JALI BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
12 NABARANGPUR OR-30-005-008-001/17778271
(CHOTAHANDI) 		2430005000NRG24140220241052629 16/02/2024 PADMA BHATRA 2430005WL076359 PADMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2800113551 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-008-001/17778314
(CHOTAHANDI) 		2430005008NRG24140220241052607 16/02/2024 RAMA KRUSHNA HARIJAN 2430005008WL076351 RAMA KRUSHNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2800113555 MR RAMA KRUSHNA HARIJAN STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-008-001/177869
(CHOTAHANDI) 		2430005008NRG24140220241052595 16/02/2024 MANGALDEI JANI 2430005008WL076347 MANGALDEI JANI 00415 SBIN0001320 237 237 Processed 10/04/2024 2800113559 MANGALADEI JANI BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-008-001/177904
(CHOTAHANDI) 		2430005008NRG24140220241052596 16/02/2024 GOBINDA JANI 2430005008WL076347 GOBINDA JANI 00415 SBIN0001320 237 237 Processed 10/04/2024 2800113550 GOBINDA JANI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-008-001/4454
(CHOTAHANDI) 		2430005008NRG24140220241052600 16/02/2024 BATI BHATARA 2430005008WL076349 BATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2800113553 BATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/4454
(CHOTAHANDI) 		2430005008NRG24140220241052601 16/02/2024 BATI BHATARA 2430005008WL076349 BATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2800113554 LALITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
18 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24140220241052605 16/02/2024 BELAMATI KUMBHARA 2430005008WL076350 BELAMATI KUMBHARA 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2800113552 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-008-001/177904
(CHOTAHANDI) 		2430005008NRG24140220241052597 16/02/2024 REBATI JANI 2430005008WL076347 REBATI JANI 00415 SBIN0012099 237 237 Processed 10/04/2024 2800113549 MRS REBATI JANI STATE BANK OF INDIA(508548)
SubTotal 237 237
20 NABARANGPUR OR-30-005-008-001/17778314
(CHOTAHANDI) 		2430005008NRG24140220241052608 16/02/2024 KHIRA HARIJAN 2430005008WL076351 KHIRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2800113558 KHIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-008-001/17778294
(CHOTAHANDI) 		2430005008NRG24140220241052619 16/02/2024 LAXMI BHATRA 2430005008WL076355 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113533 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-008-001/17778295
(CHOTAHANDI) 		2430005008NRG24140220241052604 16/02/2024 BAIDI BHATRA 2430005008WL076350 BAIDI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113539 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-008-001/1778065
(CHOTAHANDI) 		2430005008NRG24140220241052617 16/02/2024 ARJUN BHATRA 2430005008WL076354 ARJUN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113534 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24140220241052613 16/02/2024 DISAM RANDHARI 2430005008WL076353 DISAM RANDHARI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113541 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24140220241052618 16/02/2024 SANAMATI BHATRA 2430005008WL076354 SANAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113566 SANAMATI BHATARA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24140220241052615 16/02/2024 BIMALA BHATRA 2430005008WL076353 BIMALA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/04/2024 2800113530 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24140220241052614 16/02/2024 PURNA BHATRA 2430005008WL076353 PURNA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113531 PURNA CHANDRA BHATARA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/177913
(CHOTAHANDI) 		2430005008NRG24140220241052624 16/02/2024 CHANDRAKALA BHATRA 2430005008WL076358 CHANDRAKALA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113536 CHNDRA KALA BAHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24140220241052621 16/02/2024 JAGANNATH KUMBHAR 2430005008WL076357 JAGANNATH KUMBHAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113542 JAGANNATH KUMBHAR BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24140220241052622 16/02/2024 MAHIMA KUMBHAR 2430005008WL076357 MAHIMA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113563 MAHIMA KUMBHAR PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24140220241052609 16/02/2024 DAMUNI BHATRA 2430005008WL076351 DAMUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113564 DAMUNI BHATRA W/O-GOBRU BHATRA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24140220241052610 16/02/2024 GOBARU BHATRA 2430005008WL076351 GOBARU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113535 GOBARU BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-008-001/4428
(CHOTAHANDI) 		2430005008NRG24140220241052611 16/02/2024 HEMA BHATRA 2430005008WL076352 HEMA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113532 HEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-008-001/4428
(CHOTAHANDI) 		2430005008NRG24140220241052612 16/02/2024 LACHIMDHAR BHATRA 2430005008WL076352 LACHIMDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113540 LACHHIM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24140220241052620 16/02/2024 GIRIDHAR BHATRA 2430005008WL076356 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113565 GIRIDHAR BHATRA S/O-SANU PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005008NRG24140220241052627 16/02/2024 SUMITRA BHATRA 2430005008WL076358 SUMITRA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113537 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005008NRG24140220241052603 16/02/2024 TABHA BHATRA 2430005008WL076349 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2800113538 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27729 27729
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_160224APB_FTO_1047389 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_160224APB_FTO_1047389 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_160224APB_FTO_1047389 Punjab National Bank PUNB0167020 Nabarangpur 12798
4 NABARANGPUR OR2430005008_160224APB_FTO_1047389 State Bank of India SBIN0001320 NOWRANGPUR 7110
5 NABARANGPUR OR2430005008_160224APB_FTO_1047389 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 NABARANGPUR OR2430005008_160224APB_FTO_1047389 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 237
7 NABARANGPUR OR2430005008_160224APB_FTO_1047389 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NABARANGPUR OR2430005008_160224APB_FTO_1047389 India Post Payments Bank IPOS0000001 NABARANGPUR 27729

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