Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_300923APB_FTO_588109
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-30-005-003-001/15561
(BASINI) 		2430005000NRG24290920230681562 30/09/2023 KUMAR BHATRA 2430005WL039793 KUMAR BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7325569102 KUMAR BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24290920230681568 30/09/2023 DURMILA BHATRA 2430005WL039793 DURMILA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7325569093 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24290920230681569 30/09/2023 DUMAR CHALAN 2430005WL039793 DUMAR CHALAN 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7325569094 DUMAR CHALAN SO SU BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16973
(BASINI) 		2430005000NRG24290920230681573 30/09/2023 LACHHAMA BHATRA 2430005WL039793 LACHHAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7325569101 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24290920230681583 30/09/2023 LAXMAN BHATRA 2430005WL039793 LAXMAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7325569100 LACHHAMAN BHATRA SO BANK OF BARODA(606985)
SubTotal 5925 5925
6 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005000NRG24290920230681565 30/09/2023 DIBAKAR BHATRA 2430005WL039793 DIBAKAR BHATRA 00048 BKID0005582 1185 1185 Processed 10/11/2023 7325569095 DIBAKAR BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-003-002/17717
(BASINI) 		2430005000NRG24290920230681586 30/09/2023 RAJESWARI RANDHARI 2430005WL039793 RAJESWARI RANDHARI 00048 BKID0005582 1185 1185 Processed 10/11/2023 7325569096 RAJESWARI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
8 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24290920230681567 30/09/2023 TULUSA BHATRA 2430005WL039793 TULUSA BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7325569087 Mrs. TULUSA BHATRA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24290920230681574 30/09/2023 GHENUA BHATRA 2430005WL039793 GHENUA BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7325569103 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24290920230681575 30/09/2023 LAXMI BHATRA 2430005WL039793 LAXMI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7325569092 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24290920230681576 30/09/2023 LAKHI BHATRA 2430005WL039793 LAKHI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7325569088 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
12 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24290920230681559 30/09/2023 HIRAMANI BHATARA 2430005WL039793 HIRAMANI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569089 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24290920230681563 30/09/2023 HARISH CHANDRA BHATRA 2430005WL039793 HARISH CHANDRA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569106 MR HARISH CHANDRA BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24290920230681564 30/09/2023 KARUNA BHATRA 2430005WL039793 KARUNA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569085 MRS KARUNA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-003-002/17045
(BASINI) 		2430005000NRG24290920230681577 30/09/2023 PHUL GOUD 2430005WL039793 PHUL GOUD 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569086 MRS FULA GOUDA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-003-002/17100
(BASINI) 		2430005000NRG24290920230681579 30/09/2023 JEMA BHATRA 2430005WL039793 JEMA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569104 MRS JEMA BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24290920230681581 30/09/2023 DALIMA CHALAN 2430005WL039793 DALIMA CHALAN 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569105 MRS DALIM CHALAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24290920230681580 30/09/2023 LAKSHI CHANDRA CHALAN 2430005WL039793 LAKSHI CHANDRA CHALAN 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569091 MR LAKSHI CHANDRA CHALAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24290920230681584 30/09/2023 KANAKADIE BHATRA 2430005WL039793 KANAKADIE BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7325569107 MRS KANAKDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
20 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24290920230681555 30/09/2023 DHANAMATI BHATRA 2430005WL039793 DHANAMATI BHATRA 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7325569090 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24290920230681556 30/09/2023 DHANAR BHATRA 2430005WL039793 DHANAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325569097 Mr. DHANAR BHATRA S/O KAMALU UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24290920230681561 30/09/2023 SUBAE BHATRA 2430005WL039793 SUBAE BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325569098 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005000NRG24290920230681570 30/09/2023 DAMU BHATRA 2430005WL039793 DAMU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325569099 DAMU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
24 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24290920230681558 30/09/2023 DAMU BHATRA 2430005WL039793 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325569108 DAMU BHATRA BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24290920230681557 30/09/2023 DOMU BHATRA 2430005WL039793 DOMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325569109 LAKSHMI BHATRA BANK OF INDIA(508505)
SubTotal 2370 2370
26 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005000NRG24290920230681571 30/09/2023 TILOTTAMA BHATRA 2430005WL039793 TILOTTAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325569084 TILOTTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_300923APB_FTO_588109 Bank of Baroda BARB0NABARA Nabarangapur 5925
2 NABARANGPUR OR2430005_300923APB_FTO_588109 Bank of India BKID0005582 NABARANGAPUR 2370
3 NABARANGPUR OR2430005_300923APB_FTO_588109 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
4 NABARANGPUR OR2430005_300923APB_FTO_588109 State Bank of India SBIN0001320 NOWRANGPUR 9480
5 NABARANGPUR OR2430005_300923APB_FTO_588109 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
6 NABARANGPUR OR2430005_300923APB_FTO_588109 Union Bank of India UBIN0562513 NABARANGPUR 3555
7 NABARANGPUR OR2430005_300923APB_FTO_588109 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1185
8 NABARANGPUR OR2430005_300923APB_FTO_588109 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1185
9 NABARANGPUR OR2430005_300923APB_FTO_588109 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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