Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160923APB_FTO_534186
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-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24150920230648549 16/09/2023 MUKTA BHATARA 2430005WL033367 MUKTA BHATARA 00032 UTIB0001163 1422 1422 Processed 09/11/2023 7263742068 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24150920230648542 16/09/2023 RAMA BHATRA 2430005WL033367 RAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263742061 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24150920230648560 16/09/2023 BHUDANA BHATRA 2430005WL033367 BHUDANA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263742060 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-001-007/71691
(AGNIPUR) 		2430005000NRG24150920230648565 16/09/2023 NARAYAN PUJARI 2430005WL033367 NARAYAN PUJARI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7263742046 NARAYAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24150920230648539 16/09/2023 BHAGIRATHI BHATARA 2430005WL033367 BHAGIRATHI BHATARA 00415 SBIN0001320 474 474 Processed 10/11/2023 7263742055 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24150920230648540 16/09/2023 RAM BHATARA 2430005WL033367 RAM BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263742047 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
7 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24150920230648543 16/09/2023 PARAMANANDA BHATRA 2430005WL033367 PARAMANANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263742054 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-001-007/13113
(AGNIPUR) 		2430005000NRG24150920230648544 16/09/2023 BIRAJA MAHANKUDA 2430005WL033367 BIRAJA MAHANKUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263742049 MR BIRAJA KUMAR MAHANKUD STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24150920230648545 16/09/2023 SUBASINI PUJARI 2430005WL033367 SUBASINI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263742058 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24150920230648546 16/09/2023 ARJUN BHATRA 2430005WL033367 ARJUN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263742056 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-007/13124
(AGNIPUR) 		2430005000NRG24150920230648547 16/09/2023 KALABATI BHATARA 2430005WL033367 KALABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263742065 MRS KALABATI BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24150920230648548 16/09/2023 RAJENDRA PUJARI 2430005WL033367 RAJENDRA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263742050 RAJENDRA PUJARI IDBI BANK(607095)
13 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24150920230648551 16/09/2023 DAMANI BHATARA 2430005WL033367 DAMANI BHATARA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263742053 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24150920230648552 16/09/2023 ARJUN SOMARATH 2430005WL033367 ARJUN SOMARATH 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263742048 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24150920230648553 16/09/2023 BRAJA GHATALI 2430005WL033367 BRAJA GHATALI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263742051 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24150920230648555 16/09/2023 CHAMPA PUJARI 2430005WL033367 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263742059 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-007/13169
(AGNIPUR) 		2430005000NRG24150920230648557 16/09/2023 SADASHIBA BHATRA 2430005WL033367 SADASHIBA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263742066 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24150920230648559 16/09/2023 HEMALATA BHATRA 2430005WL033367 HEMALATA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263742052 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
19 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24150920230648550 16/09/2023 CHANDRA BHATRA 2430005WL033367 CHANDRA BHATRA 00468 UBIN0562513 711 711 Processed 09/11/2023 7263742064 CHANDRA BHATARA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24150920230648554 16/09/2023 MALI BHATRA 2430005WL033367 MALI BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263742057 MALI BHATRA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24150920230648556 16/09/2023 JALANDHAR RANDHARI 2430005WL033367 JALANDHAR RANDHARI 00468 UBIN0562513 237 237 Processed 09/11/2023 7263742062 JALANDHAR RANDHARI UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24150920230648561 16/09/2023 DHARAMDASH GHATALI 2430005WL033367 DHARAMDASH GHATALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263742063 DHARMA DASH GHATALI UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24150920230648562 16/09/2023 DAMU BHATRA 2430005WL033367 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263742069 DAMU BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-001-007/71690
(AGNIPUR) 		2430005000NRG24150920230648563 16/09/2023 BHAGABAN BHATRA 2430005WL033367 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263742070 BHAGABAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 7347 7347
25 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24150920230648541 16/09/2023 RADHA BHATARA 2430005WL033367 RADHA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263742067 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-001-007/71691
(AGNIPUR) 		2430005000NRG24150920230648566 16/09/2023 AMITA PUJARI 2430005WL033367 AMITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263742071 Mrs. AMITA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160923APB_FTO_534186 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005_160923APB_FTO_534186 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NABARANGPUR OR2430005_160923APB_FTO_534186 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005_160923APB_FTO_534186 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005_160923APB_FTO_534186 State Bank of India SBIN0001320 NOWRANGPUR 19434
6 NABARANGPUR OR2430005_160923APB_FTO_534186 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
7 NABARANGPUR OR2430005_160923APB_FTO_534186 Union Bank of India UBIN0562513 NABARANGPUR 7347
8 NABARANGPUR OR2430005_160923APB_FTO_534186 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318

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