Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_021223APB_FTO_841376
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-30-005-001-005/13701
(AGNIPUR) 		2430005000NRG24011220230842115 02/12/2023 CHAMPA JANI 2430005WL061755 CHAMPA JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074840562 BIKASH SELF HELP GROUP BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-001-005/13864
(AGNIPUR) 		2430005000NRG24011220230842118 02/12/2023 BHARAT JANI 2430005WL061755 BHARAT JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074840557 BHARAT JANI BANK OF BARODA(606985)
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-001-004/12837
(AGNIPUR) 		2430005000NRG24011220230842109 02/12/2023 KUSA SAURA 2430005WL061755 KUSA SAURA 00048 BKID0005582 1422 1422 Processed 29/02/2024 1074840560 KUSA SAURA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-001-004/12883
(AGNIPUR) 		2430005000NRG24011220230842111 02/12/2023 DHANURJAY BHATRA 2430005WL061755 DHANURJAY BHATRA 00048 BKID0005582 1422 1422 Processed 29/02/2024 1074840561 DHANURJAY BHATRA BANK OF INDIA(508505)
SubTotal 2844 2844
5 NABARANGPUR OR-30-005-001-004/12812
(AGNIPUR) 		2430005000NRG24011220230842108 02/12/2023 BIMALA BHATRA 2430005WL061755 BIMALA BHATRA 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074840563 Mr. MAHADEB BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
6 NABARANGPUR OR-30-005-001-005/13701
(AGNIPUR) 		2430005000NRG24011220230842114 02/12/2023 DHANURJAY JANI 2430005WL061755 DHANURJAY JANI 00165 IBKL0001832 1422 1422 Processed 29/02/2024 1074840550 DHANURJAY JANI IDBI BANK(607095)
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24011220230842106 02/12/2023 BENU BHATARA 2430005WL061755 BENU BHATARA 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074840565 BENU BHATARA S/O-BRAJA BHATARA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-001-004/12870
(AGNIPUR) 		2430005000NRG24011220230842110 02/12/2023 SANKAR BHATRA 2430005WL061755 SANKAR BHATRA 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074840549 SANKAR BHATRA S/O-KRUSNA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
9 NABARANGPUR OR-30-005-001-005/13916
(AGNIPUR) 		2430005000NRG24011220230842122 02/12/2023 DAMU BHATRA 2430005WL061755 DAMU BHATRA 00354 PUNB0677400 1422 1422 Processed 01/03/2024 1074840558 DAMU BHATRA SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24011220230842105 02/12/2023 PADMANI BHATRA 2430005WL061755 PADMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074840564 MRS PADMANI BHATARA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-004/12771
(AGNIPUR) 		2430005000NRG24011220230842107 02/12/2023 KAMALI BHATRA 2430005WL061755 KAMALI BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074840552 KAMALI BHATRA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24011220230842112 02/12/2023 KESANDRI UTARA 2430005WL061755 KESANDRI UTARA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074840553 KESANDRI UTARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24011220230842113 02/12/2023 RAJ MOHAN BHATRA 2430005WL061755 RAJ MOHAN BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074840548 RAJAMAN BHATRA S/O-KUSAN BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-001-005/13867
(AGNIPUR) 		2430005000NRG24011220230842119 02/12/2023 SUBALEN BHATRA 2430005WL061755 SUBALEN BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074840551 MR SUBALEN BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-005/71821
(AGNIPUR) 		2430005000NRG24011220230842126 02/12/2023 PURNACHANDRA BISAYI 2430005WL061755 PURNACHANDRA BISAYI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074840554 PURNACHANDRA BISAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
16 NABARANGPUR OR-30-005-001-005/13863
(AGNIPUR) 		2430005000NRG24011220230842116 02/12/2023 GITA JANI 2430005WL061755 GITA JANI 00415 SBIN0012099 1422 1422 Processed 01/03/2024 1074840555 MRS GITA JANI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-005/13863
(AGNIPUR) 		2430005000NRG24011220230842117 02/12/2023 GITA JANI 2430005WL061755 GITA JANI 00415 SBIN0012099 1422 1422 Rejected 29/02/2024 1074840556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
18 NABARANGPUR OR-30-005-001-005/13909
(AGNIPUR) 		2430005000NRG24011220230842121 02/12/2023 SHUKRU JANI 2430005WL061755 SHUKRU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074840559 Mr. SHUKRU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_021223APB_FTO_841376 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005_021223APB_FTO_841376 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1422
3 NABARANGPUR OR2430005_021223APB_FTO_841376 Bank of India BKID0005582 NABARANGAPUR 1422
4 NABARANGPUR OR2430005_021223APB_FTO_841376 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
5 NABARANGPUR OR2430005_021223APB_FTO_841376 IDBI Bank IBKL0001832 NABARANGPUR 1422
6 NABARANGPUR OR2430005_021223APB_FTO_841376 Punjab National Bank PUNB0167020 Nabarangpur 2844
7 NABARANGPUR OR2430005_021223APB_FTO_841376 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
8 NABARANGPUR OR2430005_021223APB_FTO_841376 State Bank of India SBIN0001320 NOWRANGPUR 7110
9 NABARANGPUR OR2430005_021223APB_FTO_841376 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
10 NABARANGPUR OR2430005_021223APB_FTO_841376 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
11 NABARANGPUR OR2430005_021223APB_FTO_841376 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422

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