Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_140923APB_FTO_524553
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-30-005-003-001/15529
(BASINI) 		2430005003NRG24130920230641881 14/09/2023 BUDAN GOUDA 2430005003WL031785 BUDAN GOUDA 00045 BARB0NABARA 237 237 Processed 09/11/2023 7263550725 MR BUDAN GAUD STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-003-002/16592
(BASINI) 		2430005003NRG24130920230641891 14/09/2023 BRUNDA JANI 2430005003WL031795 BRUNDA JANI 00045 BARB0NABARA 237 237 Processed 09/11/2023 7263550708 BRUNDA JANI DO JAY BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-002/16629
(BASINI) 		2430005003NRG24130920230641878 14/09/2023 GURUBARI GOUD 2430005003WL031782 GURUBARI GOUD 00045 BARB0NABARA 237 237 Processed 09/11/2023 7263550707 GURUBARI GOUD WO S BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16671
(BASINI) 		2430005003NRG24130920230641885 14/09/2023 SANABARI BHATRA 2430005003WL031789 SANABARI BHATRA 00045 BARB0NABARA 237 237 Processed 09/11/2023 7263550710 SANABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16679
(BASINI) 		2430005003NRG24130920230641895 14/09/2023 CHAITNYA BHATRA 2430005003WL031799 CHAITNYA BHATRA 00045 BARB0NABARA 237 237 Processed 09/11/2023 7263550709 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-002/17347
(BASINI) 		2430005003NRG24140920230643005 14/09/2023 RUKMANI GOUDA 2430005003WL032060 RUKMANI GOUDA 00045 BARB0NABARA 237 237 Rejected 09/11/2023 7263550724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NABARANGPUR OR-30-005-003-004/15585
(BASINI) 		2430005003NRG24130920230641901 14/09/2023 KUNTALA HARIJAN 2430005003WL031805 KUNTALA HARIJAN 00045 BARB0NABARA 237 237 Processed 09/11/2023 7263550706 KUNTALA HARIJAN DO J BANK OF BARODA(606985)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-003-001/15505
(BASINI) 		2430005003NRG24130920230641906 14/09/2023 BHAGABATI BHATRA 2430005003WL031810 BHAGABATI BHATRA 00048 BKID0005582 237 237 Processed 09/11/2023 7263550711 BHAGABATI BHATARA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-003-002/16740
(BASINI) 		2430005003NRG24130920230641902 14/09/2023 PADMINI BHATRA 2430005003WL031806 PADMINI BHATRA 00048 BKID0005582 237 237 Processed 09/11/2023 7263550723 PADMINI BHATARA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-003-004/15658
(BASINI) 		2430005003NRG24130920230641894 14/09/2023 BIMALA MALI 2430005003WL031798 BIMALA MALI 00048 BKID0005582 237 237 Processed 09/11/2023 7263550722 BIMALA MALI UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-003-004/15665
(BASINI) 		2430005003NRG24130920230641873 14/09/2023 MAHADEB MALI 2430005003WL031777 MAHADEB MALI 00048 BKID0005582 237 237 Processed 09/11/2023 7263550721 Mr. MAHADEB MALI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
12 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005003NRG24130920230641876 14/09/2023 BENU BHATARA 2430005003WL031780 BENU BHATARA 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550700 Mr. BENU BHATRA S/O MUNDI UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005003NRG24130920230641905 14/09/2023 BENU BHATRA 2430005003WL031809 BENU BHATRA 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550728 Mr. BASANTI BHATRA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-003-001/17329
(BASINI) 		2430005003NRG24130920230641897 14/09/2023 BASANTI BHATRA 2430005003WL031801 BASANTI BHATRA 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550726 HARIHAR BHATARA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005003NRG24130920230641907 14/09/2023 Nandha Bhatra 2430005003WL031811 Nandha Bhatra 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550702 Mr. MADAN BHATARA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-003-002/17019
(BASINI) 		2430005003NRG24130920230641890 14/09/2023 DAMAI CHALAN 2430005003WL031794 DAMAI CHALAN 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550705 Mrs. DAMAI CHALAN CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-003-003/16201
(BASINI) 		2430005003NRG24130920230641883 14/09/2023 RATANI NAYAK 2430005003WL031787 RATANI NAYAK 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550727 Mrs. RATANI NAYAK CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-003-003/16201
(BASINI) 		2430005003NRG24130920230641887 14/09/2023 RATANI NAYAK 2430005003WL031791 RATANI NAYAK 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550701 DAMBARU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-003-003/16320
(BASINI) 		2430005003NRG24130920230641904 14/09/2023 BALI BHATRA 2430005003WL031808 BALI BHATRA 00089 CBIN0284330 237 237 Processed 09/11/2023 7263550704 Mrs. BALI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
20 NABARANGPUR OR-30-005-003-002/16592
(BASINI) 		2430005003NRG24130920230641886 14/09/2023 MALATI JANI 2430005003WL031790 MALATI JANI 00165 IBKL0001832 237 237 Processed 09/11/2023 7263550731 MALATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
21 NABARANGPUR OR-30-005-003-003/16201
(BASINI) 		2430005003NRG24130920230641893 14/09/2023 JADU NAYAK 2430005003WL031797 JADU NAYAK 00176 IDIB000N162 237 237 Processed 09/11/2023 7263550719 JADU NAYAK S/O-SANADHAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
22 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005003NRG24130920230641889 14/09/2023 GURUBANDHU BHATRA 2430005003WL031793 GURUBANDHU BHATRA 00354 PUNB0167020 237 237 Processed 09/11/2023 7263550697 GURUBANDHU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005003NRG24130920230641872 14/09/2023 RAINU BHATRA 2430005003WL031776 RAINU BHATRA 00354 PUNB0167020 237 237 Processed 09/11/2023 7263550698 RAINU BHATARA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-003-003/16320
(BASINI) 		2430005003NRG24130920230641903 14/09/2023 LALITA BHATRA 2430005003WL031807 LALITA BHATRA 00354 PUNB0167020 237 237 Processed 09/11/2023 7263550699 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
25 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005003NRG24130920230641870 14/09/2023 DANAI GOUDA 2430005003WL031774 DANAI GOUDA 00354 PUNB0677400 237 237 Processed 09/11/2023 7263550720 MRS DHANAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 237 237
26 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005003NRG24130920230641888 14/09/2023 BUDAI BHATRA 2430005003WL031792 BUDAI BHATRA 00415 SBIN0001320 237 237 Processed 09/11/2023 7263550729 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-003-003/16561
(BASINI) 		2430005003NRG24130920230641882 14/09/2023 RUKUNI NAYAK 2430005003WL031786 RUKUNI NAYAK 00415 SBIN0001320 237 237 Processed 09/11/2023 7263550730 RUKUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
28 NABARANGPUR OR-30-005-003-003/16201
(BASINI) 		2430005003NRG24130920230641877 14/09/2023 AMBIKA NAYAK 2430005003WL031781 AMBIKA NAYAK 00415 SBIN0012099 237 237 Processed 09/11/2023 7263550703 AMBIKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
29 NABARANGPUR OR-30-005-003-003/16361
(BASINI) 		2430005003NRG24130920230641875 14/09/2023 DHANA BHATRA 2430005003WL031779 DHANA BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263550712 DHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
30 NABARANGPUR OR-30-005-003-001/15502
(BASINI) 		2430005003NRG24130920230641880 14/09/2023 MANI BHATRA 2430005003WL031784 MANI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550717 KAMALU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005003NRG24130920230641900 14/09/2023 GURUBANDHU BHATRA 2430005003WL031804 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550716 Mr. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-003-004/15624
(BASINI) 		2430005003NRG24130920230641879 14/09/2023 NARO BHATRA 2430005003WL031783 NARO BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550696 SATAE BHATRA BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-003-004/15658
(BASINI) 		2430005003NRG24130920230641892 14/09/2023 SADAN MALI 2430005003WL031796 SADAN MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550695 Mr. SADAN MALI S/O NANDA UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-003-004/15700
(BASINI) 		2430005003NRG24130920230641896 14/09/2023 HIRA BHATRA 2430005003WL031800 HIRA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550715 HIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-003-004/15729
(BASINI) 		2430005003NRG24130920230641899 14/09/2023 DEB MALI 2430005003WL031803 DEB MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550714 SIMANCHAL MALI UCO BANK(607066)
36 NABARANGPUR OR-30-005-003-004/15729
(BASINI) 		2430005003NRG24130920230641898 14/09/2023 DEB MALI 2430005003WL031802 DEB MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550718 KHIRAMANI MALI UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-003-004/15818
(BASINI) 		2430005003NRG24130920230641874 14/09/2023 JHITRU MALI 2430005003WL031778 JHITRU MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263550713 LAKHICHANDRA MALI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_140923APB_FTO_524553 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005003_140923APB_FTO_524553 Bank of India BKID0005582 NABARANGAPUR 948
3 NABARANGPUR OR2430005003_140923APB_FTO_524553 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
4 NABARANGPUR OR2430005003_140923APB_FTO_524553 IDBI Bank IBKL0001832 NABARANGPUR 237
5 NABARANGPUR OR2430005003_140923APB_FTO_524553 Indian Bank IDIB000N162 NABARANGPUR 237
6 NABARANGPUR OR2430005003_140923APB_FTO_524553 Punjab National Bank PUNB0167020 Nabarangpur 711
7 NABARANGPUR OR2430005003_140923APB_FTO_524553 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 237
8 NABARANGPUR OR2430005003_140923APB_FTO_524553 State Bank of India SBIN0001320 NOWRANGPUR 474
9 NABARANGPUR OR2430005003_140923APB_FTO_524553 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 237
10 NABARANGPUR OR2430005003_140923APB_FTO_524553 Union Bank of India UBIN0562513 NABARANGPUR 237
11 NABARANGPUR OR2430005003_140923APB_FTO_524553 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474
12 NABARANGPUR OR2430005003_140923APB_FTO_524553 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
13 NABARANGPUR OR2430005003_140923APB_FTO_524553 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 474

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