Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_250723APB_FTO_376240
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-30-005-003-002/16592
(BASINI) 		2430005003NRG24250720230491474 25/07/2023 BRUNDA JANI 2430005003WL012336 BRUNDA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644403 BRUNDA JANI DO JAYARAM JANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16615
(BASINI) 		2430005003NRG24250720230491477 25/07/2023 CHANCHALA GOUDA 2430005003WL012336 CHANCHALA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644402 CHANCHALA GAUDA WO CHITRASEN GAUDA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-002/16629
(BASINI) 		2430005003NRG24250720230491479 25/07/2023 GURUBARI GOUD 2430005003WL012336 GURUBARI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644379 GURUBARI GOUD WO SALIM GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16671
(BASINI) 		2430005003NRG24250720230491480 25/07/2023 SANABARI BHATRA 2430005003WL012336 SANABARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644363 SANABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16679
(BASINI) 		2430005003NRG24250720230491481 25/07/2023 CHAITNYA BHATRA 2430005003WL012336 CHAITNYA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644362 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-002/17071
(BASINI) 		2430005003NRG24250720230491494 25/07/2023 MAINA BHATRA 2430005003WL012336 MAINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644378 MAINA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-002/17347
(BASINI) 		2430005003NRG24250720230491496 25/07/2023 RUKMANI GOUDA 2430005003WL012336 RUKMANI GOUDA 00045 BARB0NABARA 1659 1659 Rejected 30/08/2023 4978644401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABARANGPUR OR-30-005-003-002/17347
(BASINI) 		2430005003NRG24250720230491495 25/07/2023 SAMARU GOUDA 2430005003WL012336 SAMARU GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644400 SAMARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-003-004/15692
(BASINI) 		2430005003NRG24250720230491503 25/07/2023 ARJUN BHATRA 2430005003WL012337 ARJUN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644377 ARJUN BHATRA IDBI BANK(607095)
10 NABARANGPUR OR-30-005-003-004/15692
(BASINI) 		2430005003NRG24250720230491504 25/07/2023 CHANDRAMA BHATRA 2430005003WL012337 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644376 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-003-004/15794
(BASINI) 		2430005003NRG24250720230491515 25/07/2023 KOUSULYA MALI 2430005003WL012337 KOUSULYA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978644375 KOUSHALYA MALI BANK OF INDIA(508505)
SubTotal 18249 18249
12 NABARANGPUR OR-30-005-003-002/16740
(BASINI) 		2430005003NRG24250720230491482 25/07/2023 PADMINI BHATRA 2430005003WL012336 PADMINI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978644374 PADMINI BHATARA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005003NRG24250720230491483 25/07/2023 DIBAKAR BHATRA 2430005003WL012336 DIBAKAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978644373 DIBAKAR BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-003-004/15685
(BASINI) 		2430005003NRG24250720230491500 25/07/2023 DHANSIN NAYAK 2430005003WL012337 DHANSIN NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978644364 DHANSINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-003-004/15818
(BASINI) 		2430005003NRG24250720230491517 25/07/2023 PARO MALI 2430005003WL012337 PARO MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978644365 PAR MALI BANK OF INDIA(508505)
SubTotal 6636 6636
16 NABARANGPUR OR-30-005-003-002/16766
(BASINI) 		2430005003NRG24250720230491486 25/07/2023 BAISHAKI PUJARI 2430005003WL012336 BAISHAKI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978644383 Mrs. BAISHAHKI PUJARI CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-003-002/16984
(BASINI) 		2430005003NRG24250720230491489 25/07/2023 TULASA BHATRA 2430005003WL012336 TULASA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978644396 Mrs. TULASA BHATARA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-003-002/17002
(BASINI) 		2430005003NRG24250720230491490 25/07/2023 HEMABATI RANDHARI 2430005003WL012336 HEMABATI RANDHARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978644399 Mrs. HARABATI RANDJARI CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-003-002/17019
(BASINI) 		2430005003NRG24250720230491491 25/07/2023 DAMAI CHALAN 2430005003WL012336 DAMAI CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978644380 Mrs. DAMAI CHALAN CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-003-002/17039
(BASINI) 		2430005003NRG24250720230491492 25/07/2023 GURUBARI RANDHARI 2430005003WL012336 GURUBARI RANDHARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978644382 Mrs. GURUBARI RANDHARI CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-003-004/17443
(BASINI) 		2430005003NRG24250720230491520 25/07/2023 PURAN NAYAK 2430005003WL012337 PURAN NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978644397 PURAN NAYAK UCO BANK(607066)
SubTotal 9954 9954
22 NABARANGPUR OR-30-005-003-002/16592
(BASINI) 		2430005003NRG24250720230491475 25/07/2023 MALATI JANI 2430005003WL012336 MALATI JANI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4978644392 MALATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-003-002/16615
(BASINI) 		2430005003NRG24250720230491478 25/07/2023 CHITRASREN GOUD 2430005003WL012336 CHITRASREN GOUD 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4978644391 CHITRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-003-004/15706
(BASINI) 		2430005003NRG24250720230491506 25/07/2023 DAYAMATI BHATRA 2430005003WL012337 DAYAMATI BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4978644390 DAYAMATI BHATARA IDBI BANK(607095)
SubTotal 4977 4977
25 NABARANGPUR OR-30-005-003-004/17446
(BASINI) 		2430005003NRG24250720230491522 25/07/2023 TILOTOMA BHATRA 2430005003WL012337 TILOTOMA BHATRA 00176 IDIB000N017 1659 1659 Processed 30/08/2023 4978644367 Mrs. TILATAMA BHATRA INDIAN BANK(607105)
SubTotal 1659 1659
26 NABARANGPUR OR-30-005-003-004/15760
(BASINI) 		2430005003NRG24250720230491510 25/07/2023 DASARATH MALI 2430005003WL012337 DASARATH MALI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978644389 DASARATH MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 NABARANGPUR OR-30-005-003-002/16749
(BASINI) 		2430005003NRG24250720230491485 25/07/2023 MANIMA PUJARI 2430005003WL012336 MANIMA PUJARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978644368 MANIMA PUJARI WO CHAITURAM PUJARI PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-003-002/17042
(BASINI) 		2430005003NRG24250720230491493 25/07/2023 MUKTA PUJARI 2430005003WL012336 MUKTA PUJARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978644369 MUKTA PUJARI WO LALIT PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
29 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005003NRG24250720230491484 25/07/2023 DAIMATI BHATRA 2430005003WL012336 DAIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978644394 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-003-004/15668
(BASINI) 		2430005003NRG24250720230491499 25/07/2023 SAMUNI BHATRA 2430005003WL012337 SAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978644384 MRS SEBATI UTARA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-003-004/15745
(BASINI) 		2430005003NRG24250720230491508 25/07/2023 MANGALDEI NAYAK 2430005003WL012337 MANGALDEI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978644398 MRS MANGALDEI NAYAK STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-003-004/17374
(BASINI) 		2430005003NRG24250720230491518 25/07/2023 LAXMI MALI 2430005003WL012337 LAXMI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978644395 RATAN MALI BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-003-004/17443
(BASINI) 		2430005003NRG24250720230491521 25/07/2023 BHAGABATI NAYAK 2430005003WL012337 BHAGABATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978644393 BHAGBATI NAYAK BANK OF BARODA(606985)
SubTotal 8295 8295
34 NABARANGPUR OR-30-005-003-002/17438
(BASINI) 		2430005003NRG24250720230491497 25/07/2023 SAMADASH PUJARI 2430005003WL012336 SAMADASH PUJARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978644381 SAMADASH PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 NABARANGPUR OR-30-005-003-004/15693
(BASINI) 		2430005003NRG24250720230491505 25/07/2023 KAMALI BHATRA 2430005003WL012337 KAMALI BHATRA 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978644387 Mrs. KAMALI BHATRA INDIAN BANK(607105)
36 NABARANGPUR OR-30-005-003-004/15760
(BASINI) 		2430005003NRG24250720230491511 25/07/2023 JINU MALI 2430005003WL012337 JINU MALI 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978644371 JINU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
37 NABARANGPUR OR-30-005-003-004/15690
(BASINI) 		2430005003NRG24250720230491502 25/07/2023 NILENDRA MALI 2430005003WL012337 NILENDRA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978644366 NILENDRA MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
38 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005003NRG24250720230491487 25/07/2023 RADHA GOUDA 2430005003WL012336 RADHA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978644385 RADHA GOUD WO RAM GOUD BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005003NRG24250720230491488 25/07/2023 RAMA GOUDA 2430005003WL012336 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978644386 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-003-004/15715
(BASINI) 		2430005003NRG24250720230491507 25/07/2023 PURNA BHATA 2430005003WL012337 PURNA BHATA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978644372 Mrs. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-003-004/15786
(BASINI) 		2430005003NRG24250720230491512 25/07/2023 BUDAN NAYAK 2430005003WL012337 BUDAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978644370 BUDAN NAYAK IDBI BANK(607095)
42 NABARANGPUR OR-30-005-003-004/15795
(BASINI) 		2430005003NRG24250720230491516 25/07/2023 BALLABHA BHATRA 2430005003WL012337 BALLABHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978644388 Mr. BALLABHA BHATRA S/O MANGARU UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_250723APB_FTO_376240 Bank of Baroda BARB0NABARA Nabarangapur 18249
2 NABARANGPUR OR2430005003_250723APB_FTO_376240 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005003_250723APB_FTO_376240 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
4 NABARANGPUR OR2430005003_250723APB_FTO_376240 IDBI Bank IBKL0001832 NABARANGPUR 4977
5 NABARANGPUR OR2430005003_250723APB_FTO_376240 Indian Bank IDIB000N017 NAVRANGPURA 1659
6 NABARANGPUR OR2430005003_250723APB_FTO_376240 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005003_250723APB_FTO_376240 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
8 NABARANGPUR OR2430005003_250723APB_FTO_376240 State Bank of India SBIN0001320 NOWRANGPUR 8295
9 NABARANGPUR OR2430005003_250723APB_FTO_376240 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005003_250723APB_FTO_376240 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3318
11 NABARANGPUR OR2430005003_250723APB_FTO_376240 Union Bank of India UBIN0562513 NABARANGPUR 1659
12 NABARANGPUR OR2430005003_250723APB_FTO_376240 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
13 NABARANGPUR OR2430005003_250723APB_FTO_376240 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
14 NABARANGPUR OR2430005003_250723APB_FTO_376240 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659

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