Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_100823APB_FTO_435151
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-30-005-001-005/71811
(AGNIPUR) 		2430005001NRG24090820230538995 10/08/2023 TRINATH BHATRA 2430005001WL014165 TRINATH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973861611 TRINATH BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-003/13205
(AGNIPUR) 		2430005001NRG24090820230538997 10/08/2023 KAMALA BHATRA 2430005001WL014166 KAMALA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973861614 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-001-003/17670
(AGNIPUR) 		2430005001NRG24090820230538999 10/08/2023 SAMARU BHATRA 2430005001WL014166 SAMARU BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973861609 SAMARU BHATRA CANARA BANK(508532)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-001-003/13331
(AGNIPUR) 		2430005001NRG24100820230539895 10/08/2023 DAMUNI BHATARA 2430005001WL014281 DAMUNI BHATARA 00089 CBIN0284330 474 474 Processed 30/08/2023 4973861619 Mrs. DAMUNI BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
5 NABARANGPUR OR-30-005-001-003/13332
(AGNIPUR) 		2430005001NRG24090820230539000 10/08/2023 CHANDRAKALA BHATRA 2430005001WL014167 CHANDRAKALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973861616 MRS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-001-003/13332
(AGNIPUR) 		2430005001NRG24090820230539001 10/08/2023 RAJENDRA BHATARA 2430005001WL014167 RAJENDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973861618 RAJENDRA BHATARA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005001NRG24090820230538994 10/08/2023 TULABATI BHATARA 2430005001WL014164 TULABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973861617 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-001-005/71811
(AGNIPUR) 		2430005001NRG24090820230538996 10/08/2023 SAMARI BHATRA 2430005001WL014165 SAMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973861610 SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 NABARANGPUR OR-30-005-001-003/13311
(AGNIPUR) 		2430005001NRG24090820230538998 10/08/2023 SUBHADRA PUJARI 2430005001WL014166 SUBHADRA PUJARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973861615 SUBHADRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-001-003/17672
(AGNIPUR) 		2430005001NRG24100820230539899 10/08/2023 MADHAB BHATRA 2430005001WL014281 MADHAB BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973861612 MADHAB BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005001NRG24090820230538993 10/08/2023 RAJENDRA BHATRA 2430005001WL014164 RAJENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973861613 Mr. RAJENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_100823APB_FTO_435151 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005001_100823APB_FTO_435151 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005001_100823APB_FTO_435151 Central Bank Of India CBIN0284330 NABARANGAPUR 474
4 NABARANGPUR OR2430005001_100823APB_FTO_435151 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NABARANGPUR OR2430005001_100823APB_FTO_435151 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005001_100823APB_FTO_435151 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005001_100823APB_FTO_435151 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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