Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_181023APB_FTO_656008
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-30-005-008-001/3981
(CHOTAHANDI) 		2430005008NRG24181020230723886 18/10/2023 KUSUMA BHATRA 2430005008WL047521 KUSUMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265229299 KUSUMA BHATRA CANARA BANK(508532)
2 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24181020230723902 18/10/2023 DAMU GOUDA 2430005008WL047523 DAMU GOUDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265229300 DAMU GOUDA CANARA BANK(508532)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/5185
(CHOTAHANDI) 		2430005008NRG24181020230723903 18/10/2023 GORI BHATRA 2430005008WL047523 GORI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265229298 GORI BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24181020230723901 18/10/2023 DEBAKI GOUDA 2430005008WL047523 DEBAKI GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7265229310 DEBAKI GOUDA IDBI BANK(607095)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/17778280
(CHOTAHANDI) 		2430005008NRG24181020230723881 18/10/2023 NILAKANTHO BHATRA 2430005008WL047521 NILAKANTHO BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265229307 NILAKANTHA BHATRA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005008NRG24181020230723885 18/10/2023 JHITRI BHATRA 2430005008WL047521 JHITRI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265229309 JHITRI BHATRA PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24181020230723891 18/10/2023 DHANAR BHATRA 2430005008WL047522 DHANAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265229306 DHANAR BHATRA S/O-RAGHU BHATRA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24181020230723899 18/10/2023 DAYALU BHATRA 2430005008WL047523 DAYALU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265229308 DAYALU BHATRA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24181020230723894 18/10/2023 DHAN BHATRA 2430005008WL047522 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7265229304 MATI BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24181020230723895 18/10/2023 DHAN BHATRA 2430005008WL047522 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265229305 DHAN BHATRA S/O-SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
11 NABARANGPUR OR-30-005-008-001/1778202
(CHOTAHANDI) 		2430005008NRG24181020230723882 18/10/2023 JAYANTI CHANDAL 2430005008WL047521 JAYANTI CHANDAL 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265229293 MR JAYANTI CHANDAL STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005008NRG24181020230723887 18/10/2023 JAGABANDHU BHATRA 2430005008WL047521 JAGABANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265229291 JHINABANDHU BHATARA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-008-001/3982
(CHOTAHANDI) 		2430005008NRG24181020230723889 18/10/2023 RAMDHAR BHATRA 2430005008WL047522 RAMDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265229292 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24181020230723892 18/10/2023 MANAMATI BHATRA 2430005008WL047522 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265229311 MRS MANAMATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005008NRG24181020230723897 18/10/2023 MALATI BHATRA 2430005008WL047523 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265229294 BUDAE BHATRA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005008NRG24181020230723898 18/10/2023 MALATI BHATRA 2430005008WL047523 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7265229295 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24181020230723884 18/10/2023 DAMAI BHATRA 2430005008WL047521 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7265229297 DAMAI BHATARA W/O-KRUPASINDHU BHATARA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24181020230723883 18/10/2023 DAMAI BHATRA 2430005008WL047521 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7265229296 KRUPASINDHU BHATRA CANARA BANK(508532)
SubTotal 3318 3318
19 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24181020230723880 18/10/2023 HARABATI GOUD 2430005008WL047521 HARABATI GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265229303 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/17778294
(CHOTAHANDI) 		2430005008NRG24181020230723888 18/10/2023 LAXMI BHATRA 2430005008WL047522 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265229301 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24181020230723893 18/10/2023 PRAMILA BHATRA 2430005008WL047522 PRAMILA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7265229302 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_181023APB_FTO_656008 Canara Bank CNRB0004428 NABARANGPUR 3318
2 NABARANGPUR OR2430005008_181023APB_FTO_656008 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005008_181023APB_FTO_656008 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NABARANGPUR OR2430005008_181023APB_FTO_656008 Punjab National Bank PUNB0167020 Nabarangpur 9954
5 NABARANGPUR OR2430005008_181023APB_FTO_656008 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005008_181023APB_FTO_656008 State Bank of India SBIN0006972 MOKEYA SAB 3318
7 NABARANGPUR OR2430005008_181023APB_FTO_656008 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005008_181023APB_FTO_656008 India Post Payments Bank IPOS0000001 NABARANGPUR 4503

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