Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_251023APB_FTO_680248
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-30-005-004-001/17309
(BHATRASIUNI) 		2430005004NRG24241020230739319 25/10/2023 HIRADEI NAYAK 2430005004WL049944 HIRADEI NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161261 HIRADEI NAYAK WO M BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-001/17309
(BHATRASIUNI) 		2430005004NRG24241020230739318 25/10/2023 MAHESWAR NAYAK 2430005004WL049944 MAHESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161242 MAHESWAR NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-001/17669
(BHATRASIUNI) 		2430005004NRG24241020230739316 25/10/2023 HAREKRUSNA HARIJAN 2430005004WL049943 HAREKRUSNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276161258 HAREKRUSNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-004-002/17361
(BHATRASIUNI) 		2430005004NRG24241020230739323 25/10/2023 PADMA RANDHARI 2430005004WL049945 PADMA RANDHARI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7276161260 PADMA RANDHARIWOCHAI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005004NRG24241020230739320 25/10/2023 LIMADHAR NAYAK 2430005004WL049944 LIMADHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161243 LIMADHAR NAYAK BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-002/3616
(BHATRASIUNI) 		2430005004NRG24241020230739321 25/10/2023 BHAGAT NAYAK 2430005004WL049944 BHAGAT NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161241 BHAGAT NAYAK BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/17395
(BHATRASIUNI) 		2430005004NRG24241020230739359 25/10/2023 MALATI DAS 2430005004WL049957 MALATI DAS 00045 BARB0NABARA 237 237 Processed 10/11/2023 7276161263 MRS MALATI DAS STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-004-003/17466
(BHATRASIUNI) 		2430005004NRG24241020230739326 25/10/2023 GOURIMANI KHATI 2430005004WL049947 GOURIMANI KHATI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276161238 MS GOURIMANI KHATI STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005004NRG24241020230739327 25/10/2023 KABITA RANDHARI 2430005004WL049948 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276161239 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005004NRG24241020230739366 25/10/2023 SUAGA DEI MALI 2430005004WL049958 SUAGA DEI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161264 SUAGA DEI MALI WO BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005004NRG24241020230739340 25/10/2023 HARI MALI 2430005004WL049953 HARI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161257 HARI MALI BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005004NRG24241020230739339 25/10/2023 PADMINI MALI 2430005004WL049953 PADMINI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161262 PADMINI MALI WO BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005004NRG24241020230739373 25/10/2023 GURU HARIJAN 2430005004WL049959 GURU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161259 GURU HARIJAN SO KAMA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005004NRG24241020230739349 25/10/2023 NABINA MALI 2430005004WL049955 NABINA MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276161240 NABINA MALI BANK OF BARODA(606985)
SubTotal 22041 22041
15 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005004NRG24241020230739328 25/10/2023 NARAYAN KHUNTIA 2430005004WL049949 NARAYAN KHUNTIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161234 NARAYAN KHUNTIA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005004NRG24241020230739329 25/10/2023 TULASI KHUNTIA 2430005004WL049949 TULASI KHUNTIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161235 TULASI KHUNTIA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-004-003/17535
(BHATRASIUNI) 		2430005004NRG24241020230739325 25/10/2023 PURNI HARIJAN 2430005004WL049946 PURNI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276161271 MRS PURNIMA HORIJON STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24241020230739333 25/10/2023 LACHHAMAN MAJHI 2430005004WL049952 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161237 PARBATI MAJHI BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005004NRG24241020230739367 25/10/2023 TEMARAJ MALI 2430005004WL049958 TEMARAJ MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161267 TEMARAJ MALI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-004-003/3089
(BHATRASIUNI) 		2430005004NRG24241020230739335 25/10/2023 NABINA MAJHI 2430005004WL049952 NABINA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161232 NABINA MAJHI WO D BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24241020230739352 25/10/2023 HARISHCHANDRA MALI 2430005004WL049956 HARISHCHANDRA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161269 HARISCHANDRA MALI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-004-003/3132
(BHATRASIUNI) 		2430005004NRG24241020230739356 25/10/2023 DHANAR BHATRA 2430005004WL049956 DHANAR BHATRA 00048 BKID0005582 1659 1659 Rejected 09/11/2023 7276161268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NABARANGPUR OR-30-005-004-003/3170
(BHATRASIUNI) 		2430005004NRG24241020230739337 25/10/2023 GHASI MAJHI 2430005004WL049952 GHASI MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161265 GHASI MAJHI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005004NRG24241020230739374 25/10/2023 KUMAR HARIJAN 2430005004WL049959 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161236 KUMAR HARIJAN CANARA BANK(508532)
25 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005004NRG24241020230739346 25/10/2023 SULA MALI 2430005004WL049955 SULA MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276161270 SULA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005004NRG24241020230739345 25/10/2023 BHHUBANESHWAR RANDHARI 2430005004WL049954 BHHUBANESHWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276161233 BHAJAMAN BISAI BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005004NRG24241020230739348 25/10/2023 HARIHAR MALI 2430005004WL049955 HARIHAR MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276161266 MR HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
28 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24241020230739353 25/10/2023 SOMARI MALI 2430005004WL049956 SOMARI MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276161253 SOMARI MALI CANARA BANK(508532)
29 NABARANGPUR OR-30-005-004-003/3161
(BHATRASIUNI) 		2430005004NRG24241020230739369 25/10/2023 SULOCHANA HARIJAN 2430005004WL049959 SULOCHANA HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276161245 SULOCHANA HARIJAN CANARA BANK(508532)
30 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005004NRG24241020230739372 25/10/2023 JHIALKI HARIJAN 2430005004WL049959 JHIALKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7276161255 JHIALKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005004NRG24241020230739362 25/10/2023 RUKUNI RANDHARI 2430005004WL049957 RUKUNI RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276161246 RUKUNI RANDHARI CANARA BANK(508532)
32 NABARANGPUR OR-30-005-004-003/3280
(BHATRASIUNI) 		2430005004NRG24241020230739344 25/10/2023 RAMA MAJHI 2430005004WL049954 RAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276161254 RAMA MAJHI CANARA BANK(508532)
33 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24241020230739350 25/10/2023 DAMADAR MALI 2430005004WL049955 DAMADAR MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276161244 DRUPADA MALI WO DA BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24241020230739351 25/10/2023 DAMADAR MALI 2430005004WL049955 DAMADAR MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276161256 DAMODAR MALI SO IS BANK OF BARODA(606985)
SubTotal 11613 11613
35 NABARANGPUR OR-30-005-004-003/3226
(BHATRASIUNI) 		2430005004NRG24241020230739364 25/10/2023 PADMA DAS 2430005004WL049957 PADMA DAS 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7276161230 Mr. PADMA DAS INDIAN BANK(607105)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-004-002/17361
(BHATRASIUNI) 		2430005004NRG24241020230739322 25/10/2023 CHAITAN RANDHARI 2430005004WL049945 CHAITAN RANDHARI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7276161250 CHAITAN RANDHARI BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-004-003/17334
(BHATRASIUNI) 		2430005004NRG24241020230739338 25/10/2023 HARABARI RANDHARI 2430005004WL049953 HARABARI RANDHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276161252 MRS HARABATI RANDHARI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-004-003/3132
(BHATRASIUNI) 		2430005004NRG24241020230739357 25/10/2023 LAXMI BHATARA 2430005004WL049956 LAXMI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276161248 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-004-003/3178
(BHATRASIUNI) 		2430005004NRG24241020230739341 25/10/2023 MADHU BHATRA 2430005004WL049953 MADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276161247 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
40 NABARANGPUR OR-30-005-004-001/17669
(BHATRASIUNI) 		2430005004NRG24241020230739317 25/10/2023 BASANTI HARIJAN 2430005004WL049943 BASANTI HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276161249 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
41 NABARANGPUR OR-30-005-004-003/3132
(BHATRASIUNI) 		2430005004NRG24241020230739354 25/10/2023 BAIDI BHATRA 2430005004WL049956 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276161231 MR BAIDI BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-004-003/3161
(BHATRASIUNI) 		2430005004NRG24241020230739370 25/10/2023 KAMALALOCHAN HARIJAN 2430005004WL049959 KAMALALOCHAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276161272 KAMALA L HARIJAN CANARA BANK(508532)
43 NABARANGPUR OR-30-005-004-003/3161
(BHATRASIUNI) 		2430005004NRG24241020230739371 25/10/2023 KAMALALOCHAN HARIJAN 2430005004WL049959 KAMALALOCHAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276161226 JAITI HARIJAN CANARA BANK(508532)
44 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005004NRG24241020230739363 25/10/2023 BISHAMBAR RANDHARI 2430005004WL049957 BISHAMBAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276161227 BISHAMBAR RANDHARI UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005004NRG24241020230739347 25/10/2023 JAYA RAM MALI 2430005004WL049955 JAYA RAM MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276161228 JAYARAM MALI BANK OF INDIA(508505)
SubTotal 8295 8295
46 NABARANGPUR OR-30-005-004-002/3562
(BHATRASIUNI) 		2430005004NRG24241020230739324 25/10/2023 BALA BHATRA 2430005004WL049945 BALA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276161251 Mr. BALA BHATRA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-004-003/3132
(BHATRASIUNI) 		2430005004NRG24241020230739355 25/10/2023 ARJUN BHATRA 2430005004WL049956 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276161229 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_251023APB_FTO_680248 Bank of Baroda BARB0NABARA Nabarangapur 22041
2 NABARANGPUR OR2430005004_251023APB_FTO_680248 Bank of India BKID0005582 NABARANGAPUR 21567
3 NABARANGPUR OR2430005004_251023APB_FTO_680248 Canara Bank CNRB0004428 NABARANGPUR 11613
4 NABARANGPUR OR2430005004_251023APB_FTO_680248 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005004_251023APB_FTO_680248 State Bank of India SBIN0001320 NOWRANGPUR 6873
6 NABARANGPUR OR2430005004_251023APB_FTO_680248 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005004_251023APB_FTO_680248 Union Bank of India UBIN0562513 NABARANGPUR 8295
8 NABARANGPUR OR2430005004_251023APB_FTO_680248 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1896
9 NABARANGPUR OR2430005004_251023APB_FTO_680248 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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