Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_200523APB_FTO_134585
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-30-005-008-001/4356
(CHOTAHANDI) 		2430005000NRG24200520230178047 20/05/2023 ARABINDA BHATRA 2430005WL004307 ARABINDA BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858483717 ARABINDA BHATARA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005000NRG24200520230178048 20/05/2023 KAMALA BHATRA 2430005WL004307 KAMALA BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858483718 KAMALA BHATRA CANARA BANK(508532)
3 NABARANGPUR OR-30-005-008-001/4887
(CHOTAHANDI) 		2430005000NRG24200520230178056 20/05/2023 JAYARAM BHATRA 2430005WL004307 JAYARAM BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858483720 JAYARAM BHATRA CANARA BANK(508532)
4 NABARANGPUR OR-30-005-008-001/4887
(CHOTAHANDI) 		2430005000NRG24200520230178055 20/05/2023 JAYARAM BHATRA 2430005WL004307 JAYARAM BHATRA 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1858483719 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 NABARANGPUR OR-30-005-008-001/17331
(CHOTAHANDI) 		2430005000NRG24200520230178034 20/05/2023 CHANDHRA GOUD 2430005WL004307 CHANDHRA GOUD 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483700 CHANDHRA GOUD PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24200520230178010 20/05/2023 DAMBARU BHATARA 2430005WL004306 DAMBARU BHATARA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483698 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/17476
(CHOTAHANDI) 		2430005000NRG24200520230178036 20/05/2023 DAMAI BHATARA 2430005WL004307 DAMAI BHATARA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483703 DAMAI BHATARA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005000NRG24200520230178037 20/05/2023 BUDURAM BHATARA 2430005WL004307 BUDURAM BHATARA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483706 BUDURAM BHATARA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005000NRG24200520230178038 20/05/2023 SEBATI BHATRA 2430005WL004307 SEBATI BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483709 SEBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-008-001/1778127
(CHOTAHANDI) 		2430005000NRG24200520230178042 20/05/2023 PRATIMA MAJHI 2430005WL004307 PRATIMA MAJHI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483707 PRATIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-008-001/177861
(CHOTAHANDI) 		2430005000NRG24200520230178012 20/05/2023 KUMBHAKARNA BHATRA 2430005WL004306 KUMBHAKARNA BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483694 KUMBHAKARNA BHATRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-008-001/177990
(CHOTAHANDI) 		2430005000NRG24200520230178020 20/05/2023 ASTAMA BHATRA 2430005WL004306 ASTAMA BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483711 ASTAMA BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24200520230178022 20/05/2023 GURUDAS BHATRA 2430005WL004306 GURUDAS BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483708 Gurudas Bhatra BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-008-001/177993
(CHOTAHANDI) 		2430005000NRG24200520230178025 20/05/2023 NADU BHATARA 2430005WL004306 NADU BHATARA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483693 NADU BHATARA S/O-SANU BHATARA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005000NRG24200520230178045 20/05/2023 LACHHAMA GAUD 2430005WL004307 LACHHAMA GAUD 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483697 LACHHAMA GAUD PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005000NRG24200520230178046 20/05/2023 SADA GOUDA 2430005WL004307 SADA GOUDA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483696 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005000NRG24200520230178050 20/05/2023 MUNJI MAJHI 2430005WL004307 MUNJI MAJHI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483705 MUNJI MAJHI PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005000NRG24200520230178049 20/05/2023 RATHI MAJHI 2430005WL004307 RATHI MAJHI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483710 RATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-008-001/4708
(CHOTAHANDI) 		2430005000NRG24200520230178051 20/05/2023 DAINI BHATARA 2430005WL004307 DAINI BHATARA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483702 DAINI BHATARA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/4709
(CHOTAHANDI) 		2430005000NRG24200520230178053 20/05/2023 SANADI BHATARA 2430005WL004307 SANADI BHATARA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483704 SANADI BHATARA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4867
(CHOTAHANDI) 		2430005000NRG24200520230178054 20/05/2023 DASARATHA BHATRA 2430005WL004307 DASARATHA BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483701 DASARATHA BHATRA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/4891
(CHOTAHANDI) 		2430005000NRG24200520230178057 20/05/2023 DAMAE BHATARA 2430005WL004307 DAMAE BHATARA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483699 DAMAE BHATARA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/4892
(CHOTAHANDI) 		2430005000NRG24200520230178058 20/05/2023 JAYASEN BHATRA 2430005WL004307 JAYASEN BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1858483695 JAYSEN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27018 27018
24 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24200520230178009 20/05/2023 SUKABASI BHATRA 2430005WL004306 SUKABASI BHATRA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858483715 MRS SUKUBASI BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-008-001/177901
(CHOTAHANDI) 		2430005000NRG24200520230178014 20/05/2023 DAMUNI BHATRA 2430005WL004306 DAMUNI BHATRA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858483712 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-008-001/177989
(CHOTAHANDI) 		2430005000NRG24200520230178019 20/05/2023 RANJITA HARIJAN 2430005WL004306 RANJITA HARIJAN 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858483716 MRS RANJITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
27 NABARANGPUR OR-30-005-008-001/17331
(CHOTAHANDI) 		2430005000NRG24200520230178035 20/05/2023 BHAGABATI GOUDA 2430005WL004307 BHAGABATI GOUDA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1858483713 BHAGABATI GOUDA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24200520230178024 20/05/2023 GURUBARI BHATRA 2430005WL004306 GURUBARI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1858483714 GURUBARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
29 NABARANGPUR OR-30-005-008-001/17785
(CHOTAHANDI) 		2430005000NRG24200520230178011 20/05/2023 DASAE BHATRA 2430005WL004306 DASAE BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483725 DASAE BHATRA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-008-001/177861
(CHOTAHANDI) 		2430005000NRG24200520230178013 20/05/2023 TULABATI BHATRA 2430005WL004306 TULABATI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483730 TULABATI BHATRA W/O-KUMBH PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/177902
(CHOTAHANDI) 		2430005000NRG24200520230178015 20/05/2023 ARJUN BHATRA 2430005WL004306 ARJUN BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483731 ARJUN BHATRA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-008-001/177924
(CHOTAHANDI) 		2430005000NRG24200520230178016 20/05/2023 LILI HARIJAN 2430005WL004306 LILI HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483724 MRS LILI HARIJAN STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-008-001/177938
(CHOTAHANDI) 		2430005000NRG24200520230178018 20/05/2023 SAMADAS HARIJAN 2430005WL004306 SAMADAS HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483729 SAMADAS HARIJAN UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-008-001/177986
(CHOTAHANDI) 		2430005000NRG24200520230178043 20/05/2023 SMRUTI RANJAN NAYAK 2430005WL004307 SMRUTI RANJAN NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483721 SMRUTI RANJAN NAYAK UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-008-001/4096
(CHOTAHANDI) 		2430005000NRG24200520230178029 20/05/2023 LAXMI HARIJAN 2430005WL004306 LAXMI HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483723 LAXMI HARIJAN BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-008-001/4099
(CHOTAHANDI) 		2430005000NRG24200520230178031 20/05/2023 BAIDI HARIJAN 2430005WL004306 BAIDI HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483726 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/4099
(CHOTAHANDI) 		2430005000NRG24200520230178030 20/05/2023 PURUSOTTAM HARIJAN 2430005WL004306 PURUSOTTAM HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483722 PURUSOTTAM HARIJAN UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-008-001/4109
(CHOTAHANDI) 		2430005000NRG24200520230178032 20/05/2023 BHARAT HARIJAN 2430005WL004306 BHARAT HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483728 BHARAT HARIJAN UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-008-001/4109
(CHOTAHANDI) 		2430005000NRG24200520230178033 20/05/2023 PADMA HARIJAN 2430005WL004306 PADMA HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1858483727 Mrs. PADMA HARIJAN INDIAN BANK(607105)
SubTotal 15642 15642
40 NABARANGPUR OR-30-005-008-001/177996
(CHOTAHANDI) 		2430005000NRG24200520230178027 20/05/2023 MOHAN HARIJAN 2430005WL004306 MOHAN HARIJAN 00468 UBIN0810606 1422 1422 Processed 25/05/2023 1858483692 MOHAN HARIJAN SO SUBAS HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
41 NABARANGPUR OR-30-005-008-001/1778008
(CHOTAHANDI) 		2430005000NRG24200520230178040 20/05/2023 LAXMI BHATRA 2430005WL004307 LAXMI BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858483691 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_200523APB_FTO_134585 Canara Bank CNRB0004428 NABARANGPUR 5688
2 NABARANGPUR OR2430005_200523APB_FTO_134585 Punjab National Bank PUNB0167020 Nabarangpur 27018
3 NABARANGPUR OR2430005_200523APB_FTO_134585 State Bank of India SBIN0001320 NOWRANGPUR 4266
4 NABARANGPUR OR2430005_200523APB_FTO_134585 State Bank of India SBIN0006972 MOKEYA SAB 2844
5 NABARANGPUR OR2430005_200523APB_FTO_134585 Union Bank of India UBIN0562513 NABARANGPUR 15642
6 NABARANGPUR OR2430005_200523APB_FTO_134585 Union Bank of India UBIN0810606 NABARANGPUR 1422
7 NABARANGPUR OR2430005_200523APB_FTO_134585 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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