Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_030623APB_FTO_189848
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-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24010620230239936 03/06/2023 RAMA BHATRA 2430005WL005828 RAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2392133844 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24010620230239928 03/06/2023 SABITRI BHATRA 2430005WL005828 SABITRI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/06/2023 2392133836 Mr. SABITRI BHATRA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24010620230239944 03/06/2023 MONOHAR PUJARI 2430005WL005828 MONOHAR PUJARI 00089 CBIN0284330 1185 1185 Processed 10/06/2023 2392133840 Mr. MANOHAR PUJARI S/O PADMA PUJ UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24010620230239961 03/06/2023 KRUSHAN BHATRA 2430005WL005828 KRUSHAN BHATRA 00089 CBIN0284330 948 948 Processed 10/06/2023 2392133831 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24010620230239962 03/06/2023 SATAI BHATARA 2430005WL005828 SATAI BHATARA 00089 CBIN0284330 948 948 Processed 10/06/2023 2392133832 Mrs. SATAI BHATARA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24010620230239966 03/06/2023 BHUDANA BHATRA 2430005WL005828 BHUDANA BHATRA 00089 CBIN0284330 948 948 Processed 10/06/2023 2392133835 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-001-007/71684
(AGNIPUR) 		2430005000NRG24010620230239974 03/06/2023 PARBATI NAYAK 2430005WL005828 PARBATI NAYAK 00089 CBIN0284330 948 948 Processed 10/06/2023 2392133833 Mr. PARBATI NAYAK CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24010620230239976 03/06/2023 GOSAMANI NAYAK 2430005WL005828 GOSAMANI NAYAK 00089 CBIN0284330 948 948 Processed 10/06/2023 2392133834 Mrs. GHASIMANI NAYAK CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24010620230239975 03/06/2023 SIBOSANKAR NAYAK 2430005WL005828 SIBOSANKAR NAYAK 00089 CBIN0284330 948 948 Processed 10/06/2023 2392133842 Mr. SIBASANKAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
10 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24010620230239927 03/06/2023 BUDU HARIJAN 2430005WL005828 BUDU HARIJAN 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133817 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24010620230239929 03/06/2023 HARI BHATRA 2430005WL005828 HARI BHATRA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133828 MR HARI BHATRA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24010620230239931 03/06/2023 BHAGIRATHI BHATARA 2430005WL005828 BHAGIRATHI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133859 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24010620230239930 03/06/2023 RAILA BHATARA 2430005WL005828 RAILA BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133839 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24010620230239932 03/06/2023 RAM BHATARA 2430005WL005828 RAM BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133863 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24010620230239933 03/06/2023 KUNI PUJARI 2430005WL005828 KUNI PUJARI 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133843 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24010620230239937 03/06/2023 PARAMANANDA BHATRA 2430005WL005828 PARAMANANDA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133825 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24010620230239938 03/06/2023 JHADESWAR BHATARA 2430005WL005828 JHADESWAR BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133824 JHADESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
18 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24010620230239939 03/06/2023 MAHADEB BHATRA 2430005WL005828 MAHADEB BHATRA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133827 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24010620230239940 03/06/2023 SUBASINI PUJARI 2430005WL005828 SUBASINI PUJARI 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133838 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24010620230239942 03/06/2023 ARJUN BHATRA 2430005WL005828 ARJUN BHATRA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133858 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24010620230239941 03/06/2023 BHAGABATI BHATRA 2430005WL005828 BHAGABATI BHATRA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133837 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24010620230239943 03/06/2023 KARTIK PUJARI 2430005WL005828 KARTIK PUJARI 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133857 MR KARTIK PUJARI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24010620230239945 03/06/2023 RAJENDRA PUJARI 2430005WL005828 RAJENDRA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133818 RAJENDRA PUJARI IDBI BANK(607095)
24 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24010620230239947 03/06/2023 BHAGABATI BHATARA 2430005WL005828 BHAGABATI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133860 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24010620230239948 03/06/2023 DAMANI BHATARA 2430005WL005828 DAMANI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133861 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24010620230239950 03/06/2023 ARJUN SOMARATH 2430005WL005828 ARJUN SOMARATH 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133816 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24010620230239949 03/06/2023 DAIMATI SAMARATH 2430005WL005828 DAIMATI SAMARATH 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133821 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-001-007/13142
(AGNIPUR) 		2430005000NRG24010620230239951 03/06/2023 ASTAMA BHATARA 2430005WL005828 ASTAMA BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133822 MRS ASTAMA BHATARA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24010620230239952 03/06/2023 BRAJA GHATALI 2430005WL005828 BRAJA GHATALI 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133819 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24010620230239954 03/06/2023 HIRADHAR BHATARA 2430005WL005828 HIRADHAR BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133826 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24010620230239955 03/06/2023 TULABATI BHATARA 2430005WL005828 TULABATI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133820 MRS TULABATI BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24010620230239956 03/06/2023 CHAMPA PUJARI 2430005WL005828 CHAMPA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2392133823 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24010620230239959 03/06/2023 GINISAMARATH 2430005WL005828 GINISAMARATH 00415 SBIN0001320 948 948 Processed 10/06/2023 2392133856 MRS GINI SAMARATH STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24010620230239963 03/06/2023 HEMALATA BHATRA 2430005WL005828 HEMALATA BHATRA 00415 SBIN0001320 948 948 Processed 10/06/2023 2392133815 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24010620230239965 03/06/2023 NANDA BHATRA 2430005WL005828 NANDA BHATRA 00415 SBIN0001320 948 948 Processed 10/06/2023 2392133829 MR NANDA BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24010620230239967 03/06/2023 SATAI BHATARA 2430005WL005828 SATAI BHATARA 00415 SBIN0001320 948 948 Processed 10/06/2023 2392133830 MRS SATAI BHATARA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24010620230239970 03/06/2023 SANADI BHATRA 2430005WL005828 SANADI BHATRA 00415 SBIN0001320 948 948 Processed 10/06/2023 2392133862 MRS SUNA DEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
38 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24010620230239934 03/06/2023 SAIBA PUJARI 2430005WL005828 SAIBA PUJARI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2392133854 SAIBA PUJARI UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24010620230239946 03/06/2023 CHANDRA BHATRA 2430005WL005828 CHANDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2392133850 CHANDRA BHATARA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24010620230239953 03/06/2023 MALI BHATRA 2430005WL005828 MALI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2392133855 MALI BHATRA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24010620230239957 03/06/2023 JAGABANDHU RANDHARI 2430005WL005828 JAGABANDHU RANDHARI 00468 UBIN0562513 948 948 Processed 10/06/2023 2392133849 JAGABANDHU RANDHARI UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24010620230239958 03/06/2023 JALANDHAR RANDHARI 2430005WL005828 JALANDHAR RANDHARI 00468 UBIN0562513 948 948 Processed 10/06/2023 2392133845 JALANDHAR RANDHARI UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24010620230239960 03/06/2023 DAMU SAMARATH 2430005WL005828 DAMU SAMARATH 00468 UBIN0562513 948 948 Processed 10/06/2023 2392133841 DAMU SAMARATH UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-001-007/13188
(AGNIPUR) 		2430005000NRG24010620230239964 03/06/2023 SUKUMAN BHATRA 2430005WL005828 SUKUMAN BHATRA 00468 UBIN0562513 948 948 Rejected 10/06/2023 2392133848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24010620230239969 03/06/2023 KAMALOCHAN BHATRA 2430005WL005828 KAMALOCHAN BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2392133846 KAMALOCHAN BHATRA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24010620230239971 03/06/2023 DHARAMDASH GHATALI 2430005WL005828 DHARAMDASH GHATALI 00468 UBIN0562513 948 948 Processed 10/06/2023 2392133847 DHARMA DASH GHATALI UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24010620230239972 03/06/2023 DAMU BHATRA 2430005WL005828 DAMU BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2392133851 DAMU BHATRA UNION BANK OF INDIA(508500)
SubTotal 10191 10191
48 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24010620230239935 03/06/2023 RADHA BHATARA 2430005WL005828 RADHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2392133852 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24010620230239968 03/06/2023 PRATIMA BHATRA 2430005WL005828 PRATIMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2392133853 Mrs. PRATIMA BHATRA WO DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_030623APB_FTO_189848 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005_030623APB_FTO_189848 Central Bank Of India CBIN0284330 NABARANGAPUR 8058
3 NABARANGPUR OR2430005_030623APB_FTO_189848 State Bank of India SBIN0001320 NOWRANGPUR 29625
4 NABARANGPUR OR2430005_030623APB_FTO_189848 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2370
5 NABARANGPUR OR2430005_030623APB_FTO_189848 Union Bank of India UBIN0562513 NABARANGPUR 10191
6 NABARANGPUR OR2430005_030623APB_FTO_189848 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2133

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