Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_050723APB_FTO_312964
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-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24050720230421474 05/07/2023 DURJAN PUJARI 2430005WL010381 DURJAN PUJARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962582513 DURJAN PUJARI BANK OF BARODA(606985)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24050720230421425 05/07/2023 ASTU PUJARI 2430005WL010381 ASTU PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582524 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-006-004/2309
(BODOKUMULI) 		2430005000NRG24050720230421426 05/07/2023 MANGALU BHATARA 2430005WL010381 MANGALU BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582507 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-004/2312
(BODOKUMULI) 		2430005000NRG24050720230421427 05/07/2023 JAYATI CHALAN 2430005WL010381 JAYATI CHALAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582509 Mrs. JAYATI CHALAN CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24050720230421428 05/07/2023 SIB PUJARI 2430005WL010381 SIB PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582541 Mr. SIB PUJARI CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-004/2317
(BODOKUMULI) 		2430005000NRG24050720230421429 05/07/2023 CHANDRA PUJARI 2430005WL010381 CHANDRA PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582525 Mrs. CHANDRA PUJARI CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-004/2331
(BODOKUMULI) 		2430005000NRG24050720230421434 05/07/2023 JAMUNA BHATARA 2430005WL010381 JAMUNA BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582520 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24050720230421439 05/07/2023 BHAGABATI PUJARI 2430005WL010381 BHAGABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582548 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24050720230421440 05/07/2023 KUNDA PUJARI 2430005WL010381 KUNDA PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582514 Mrs. KUNDA PUJARI CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24050720230421444 05/07/2023 DAMUNI BHATRA 2430005WL010381 DAMUNI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582546 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24050720230421445 05/07/2023 DAMUNI BHATRA 2430005WL010381 DAMUNI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582517 TULARAM BHATARA UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24050720230421446 05/07/2023 PANI BHATRA 2430005WL010381 PANI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582545 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24050720230421448 05/07/2023 HARI MAJHI 2430005WL010381 HARI MAJHI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582542 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24050720230421449 05/07/2023 CHAITANYA BHATRA 2430005WL010381 CHAITANYA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582503 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-006-004/2410
(BODOKUMULI) 		2430005000NRG24050720230421450 05/07/2023 KANDRI BHATRA 2430005WL010381 KANDRI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582530 KANDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-006-004/2410
(BODOKUMULI) 		2430005000NRG24050720230421451 05/07/2023 SUKAMAN BHATRA 2430005WL010381 SUKAMAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582528 SUKAMAN BHATRA UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24050720230421453 05/07/2023 RAINU BHAMARA 2430005WL010381 RAINU BHAMARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582549 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-004/2451
(BODOKUMULI) 		2430005000NRG24050720230421456 05/07/2023 JHANAK BHATARA 2430005WL010381 JHANAK BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582519 DUNAKI BHATRA BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24050720230421458 05/07/2023 SANAI PAIKA 2430005WL010381 SANAI PAIKA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582508 SANAI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24050720230421461 05/07/2023 KHAGAPATI PUJARA 2430005WL010381 KHAGAPATI PUJARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582527 LAKSHI PUJARI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24050720230421462 05/07/2023 KHAGAPATI PUJARA 2430005WL010381 KHAGAPATI PUJARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582526 Mr. KHAGAPATI PUJARA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24050720230421464 05/07/2023 PURUSHATTAM PUJARI 2430005WL010381 PURUSHATTAM PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582505 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24050720230421466 05/07/2023 NILAY BHATARA 2430005WL010381 NILAY BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582544 NILAY BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24050720230421465 05/07/2023 NILAY BHATRA 2430005WL010381 NILAY BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582518 NARASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-006-004/2464
(BODOKUMULI) 		2430005000NRG24050720230421468 05/07/2023 DASAI BHATARA 2430005WL010381 DASAI BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582543 GURUBANDU BHATRA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24050720230421470 05/07/2023 MATAE BHATRA 2430005WL010381 MATAE BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582511 GIRIDHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24050720230421472 05/07/2023 DAMUNI PUJARI 2430005WL010381 DAMUNI PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582529 Mrs. DAMUNI PUJARI CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-006-004/2482
(BODOKUMULI) 		2430005000NRG24050720230421475 05/07/2023 TRINATH BHATARA 2430005WL010381 TRINATH BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582523 Mr. TRINATH BHATARA CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24050720230421476 05/07/2023 SITARAM BHATRA 2430005WL010381 SITARAM BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582521 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24050720230421478 05/07/2023 HIRA BHATRA 2430005WL010381 HIRA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582504 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24050720230421477 05/07/2023 SATAE BHATARA 2430005WL010381 SATAE BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582547 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24050720230421480 05/07/2023 MUKTA HARIJAN 2430005WL010381 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582510 MUKTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24050720230421483 05/07/2023 RAGHUNATH BHATRA 2430005WL010381 RAGHUNATH BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962582537 Mr. RAGHUNATH BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 45504 45504
34 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24050720230421430 05/07/2023 TILOTTAMA BHATRA 2430005WL010381 TILOTTAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962582512 TILOTTAMA BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24050720230421435 05/07/2023 MUKTA PUJARI 2430005WL010381 MUKTA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962582515 MUKTA PUJARI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24050720230421441 05/07/2023 SAMANATH PUJARI 2430005WL010381 SAMANATH PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962582540 MR SAMANATH PUJARI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24050720230421463 05/07/2023 NIALAI PUJARI 2430005WL010381 NIALAI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962582516 NILAYE PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24050720230421473 05/07/2023 SHANTI PWAJARI 2430005WL010381 SHANTI PWAJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962582538 SHANTI PUJARI STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24050720230421479 05/07/2023 NILAMBAR PUJARI 2430005WL010381 NILAMBAR PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962582522 NILAMBAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
40 NABARANGPUR OR-30-005-006-004/2372
(BODOKUMULI) 		2430005000NRG24050720230421447 05/07/2023 PHUL BHATRA 2430005WL010381 PHUL BHATRA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4962582531 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24050720230421459 05/07/2023 GANESWAR PAIK 2430005WL010381 GANESWAR PAIK 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4962582502 GANESHWAR PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
42 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24050720230421482 05/07/2023 BHAGABATI HARIJAN 2430005WL010381 BHAGABATI HARIJAN 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4962582506 BHAGABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
43 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24050720230421436 05/07/2023 KESHAB PUJARI 2430005WL010381 KESHAB PUJARI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962582532 KESHAB PUJARI UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24050720230421442 05/07/2023 KESAB CHALAN 2430005WL010381 KESAB CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962582500 PADMANI CHALAN UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24050720230421443 05/07/2023 KESAB CHALAN 2430005WL010381 KESAB CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962582536 KESAB CHALAN UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24050720230421467 05/07/2023 PURNA CHANDRA BHATRA 2430005WL010381 PURNA CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962582533 KETAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
47 NABARANGPUR OR-30-005-006-004/2323
(BODOKUMULI) 		2430005000NRG24050720230421433 05/07/2023 LACHIMI BHATRA 2430005WL010381 LACHIMI BHATRA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4962582501 LACHIMI BHATRA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24050720230421455 05/07/2023 JEMA PUJARI 2430005WL010381 JEMA PUJARI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4962582534 JEMA PUJARI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24050720230421460 05/07/2023 GITANJALI PAIK 2430005WL010381 GITANJALI PAIK 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4962582535 MRS GITANJALI PAIK STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24050720230421469 05/07/2023 MATAYE BHATRA 2430005WL010381 MATAYE BHATRA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4962582539 MATAYE BHATRA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_050723APB_FTO_312964 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 NABARANGPUR OR2430005_050723APB_FTO_312964 Central Bank Of India CBIN0284330 NABARANGAPUR 45504
3 NABARANGPUR OR2430005_050723APB_FTO_312964 State Bank of India SBIN0001320 NOWRANGPUR 8532
4 NABARANGPUR OR2430005_050723APB_FTO_312964 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266
5 NABARANGPUR OR2430005_050723APB_FTO_312964 Union Bank of India UBIN0562513 NABARANGPUR 5688
6 NABARANGPUR OR2430005_050723APB_FTO_312964 Union Bank of India UBIN0810606 NABARANGPUR 5688

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