Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_191023APB_FTO_665238
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-30-005-001-005/71852
(AGNIPUR) 		2430005000NRG24191020230730844 19/10/2023 DALIMBAPAIK 2430005WL048700 DALIMBAPAIK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265321990 DALIMBA PAIK BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-001-005/71862
(AGNIPUR) 		2430005000NRG24191020230730855 19/10/2023 BUCHA JANI 2430005WL048701 BUCHA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265321991 BUCHA JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-005/718747
(AGNIPUR) 		2430005000NRG24191020230730835 19/10/2023 LACHAMAMAJHI 2430005WL048699 LACHAMAMAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265321989 LACHHMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-001-006/71686
(AGNIPUR) 		2430005000NRG24191020230730856 19/10/2023 SOMADAS HARIJAN 2430005WL048701 SOMADAS HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265321987 SOMADAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-001-006/71686
(AGNIPUR) 		2430005000NRG24191020230730857 19/10/2023 SUMILA HARIJAN 2430005WL048701 SUMILA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265321988 SUMILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-001-005/71811
(AGNIPUR) 		2430005000NRG24191020230730839 19/10/2023 TRINATH BHATRA 2430005WL048700 TRINATH BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265321993 TRINATH BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-001-005/71849
(AGNIPUR) 		2430005000NRG24191020230730832 19/10/2023 LAKHAN BHATRA 2430005WL048699 LAKHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265321994 LAKHAN BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-001-004/17358
(AGNIPUR) 		2430005000NRG24191020230730851 19/10/2023 ISHWARA BHATRA 2430005WL048701 ISHWARA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265321981 Mr. ISHWARA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-001-007/13137
(AGNIPUR) 		2430005000NRG24191020230730824 19/10/2023 KRUPASINDHU B HATARA 2430005WL048698 KRUPASINDHU B HATARA 00152 HDFC0002953 1659 1659 Processed 09/11/2023 7265321992 KRUPASINDHU BHATARA HDFC BANK LTD(607152)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-001-002/13544
(AGNIPUR) 		2430005000NRG24191020230730848 19/10/2023 KESHAB NAYAK 2430005WL048701 KESHAB NAYAK 00415 SBIN0001320 948 948 Processed 09/11/2023 7265321974 KESAB NAYAK SO KRUSHNA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-001-004/12605
(AGNIPUR) 		2430005000NRG24191020230730849 19/10/2023 DANAMATI BHATRA 2430005WL048701 DANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265322001 DANAMATI BHATARA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-001-004/12605
(AGNIPUR) 		2430005000NRG24191020230730850 19/10/2023 DANAMATI BHATRA 2430005WL048701 DANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265321980 PADAM BHATARA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-001-005/13770
(AGNIPUR) 		2430005000NRG24191020230730818 19/10/2023 KHAGAPATI BHATRA 2430005WL048698 KHAGAPATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265322005 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-005/13813
(AGNIPUR) 		2430005000NRG24191020230730838 19/10/2023 DAMU BHATARA 2430005WL048700 DAMU BHATARA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265321977 MR DAMU BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-005/13813
(AGNIPUR) 		2430005000NRG24191020230730837 19/10/2023 GORIBHATRA 2430005WL048700 GORIBHATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265322002 MRS GORI BHATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-005/17427
(AGNIPUR) 		2430005000NRG24191020230730853 19/10/2023 RENGA HARIJAN 2430005WL048701 RENGA HARIJAN 00415 SBIN0001320 948 948 Processed 09/11/2023 7265321984 RENGA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-001-005/71811
(AGNIPUR) 		2430005000NRG24191020230730840 19/10/2023 SAMARI BHATRA 2430005WL048700 SAMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265321976 SAMARI BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-001-005/71830
(AGNIPUR) 		2430005000NRG24191020230730829 19/10/2023 MANIMA BHATRA 2430005WL048699 MANIMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265321983 MRS MANIMA BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-005/71840
(AGNIPUR) 		2430005000NRG24191020230730830 19/10/2023 JAMUBATI PUJARI 2430005WL048699 JAMUBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265321978 MRS JAMUBATI PUJARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-005/71842
(AGNIPUR) 		2430005000NRG24191020230730820 19/10/2023 DAMBARU BHATRA 2430005WL048698 DAMBARU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265321986 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-005/71849
(AGNIPUR) 		2430005000NRG24191020230730831 19/10/2023 JAMABATI BHATRA 2430005WL048699 JAMABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265321979 JAMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-001-005/71851
(AGNIPUR) 		2430005000NRG24191020230730843 19/10/2023 KAMALA GOUDA 2430005WL048700 KAMALA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265321975 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-001-005/71872
(AGNIPUR) 		2430005000NRG24191020230730846 19/10/2023 RADHIKA PAIK 2430005WL048700 RADHIKA PAIK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265321982 MRS RADHIKA PAIK STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24191020230730822 19/10/2023 BUDU HARIJAN 2430005WL048698 BUDU HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265322006 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-001-007/13116
(AGNIPUR) 		2430005000NRG24191020230730823 19/10/2023 PHULAMATI BHATARA 2430005WL048698 PHULAMATI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265322003 JAGANNATH BHATARA S BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-001-007/13137
(AGNIPUR) 		2430005000NRG24191020230730825 19/10/2023 PURUSHATTAM BHATRA 2430005WL048698 PURUSHATTAM BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265321985 PURUSHATTAM BHATRA BANK OF BARODA(606985)
SubTotal 27255 27255
27 NABARANGPUR OR-30-005-001-004/17358
(AGNIPUR) 		2430005000NRG24191020230730852 19/10/2023 BRUNDABATI BHATRA 2430005WL048701 BRUNDABATI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7265322004 MRS BRUNDABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 NABARANGPUR OR-30-005-001-005/71842
(AGNIPUR) 		2430005000NRG24191020230730821 19/10/2023 KAMALI BHATRA 2430005WL048698 KAMALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265321995 KAMALI BHATARA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-001-005/71851
(AGNIPUR) 		2430005000NRG24191020230730842 19/10/2023 KARTIKA GOUDA 2430005WL048700 KARTIKA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265321998 KARTIKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-001-005/71869
(AGNIPUR) 		2430005000NRG24191020230730833 19/10/2023 AFSANA BEGAM 2430005WL048699 AFSANA BEGAM 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265321999 AFSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-001-005/71869
(AGNIPUR) 		2430005000NRG24191020230730834 19/10/2023 MUBARAK ALLI 2430005WL048699 MUBARAK ALLI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265321997 MUBARAK ALLI INDUSIND BANK(607189)
SubTotal 6636 6636
32 NABARANGPUR OR-30-005-001-005/71841
(AGNIPUR) 		2430005000NRG24191020230730819 19/10/2023 BISUBHATARA 2430005WL048698 BISUBHATARA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265321996 BISU BHATARA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-001-005/718747
(AGNIPUR) 		2430005000NRG24191020230730836 19/10/2023 KRUSHANMAJHI 2430005WL048699 KRUSHANMAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265322007 KRUSHNA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
34 NABARANGPUR OR-30-005-001-005/71838
(AGNIPUR) 		2430005000NRG24191020230730841 19/10/2023 CHANDRA BHATRA 2430005WL048700 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265322000 Miss. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_191023APB_FTO_665238 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005001_191023APB_FTO_665238 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005001_191023APB_FTO_665238 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005001_191023APB_FTO_665238 HDFC Bank HDFC0002953 NABARANGAPUR 1659
5 NABARANGPUR OR2430005001_191023APB_FTO_665238 State Bank of India SBIN0001320 NOWRANGPUR 27255
6 NABARANGPUR OR2430005001_191023APB_FTO_665238 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005001_191023APB_FTO_665238 Union Bank of India UBIN0562513 NABARANGPUR 6636
8 NABARANGPUR OR2430005001_191023APB_FTO_665238 Union Bank of India UBIN0810606 NABARANGPUR 3318
9 NABARANGPUR OR2430005001_191023APB_FTO_665238 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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