Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:16:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_201023APB_FTO_667494
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-30-005-008-001/17729
(CHOTAHANDI) 		2430005008NRG24191020230731898 20/10/2023 TULASA BHATRA 2430005008WL048807 TULASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276000762 TULASA BHATRA DO URD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/17778276
(CHOTAHANDI) 		2430005008NRG24191020230731909 20/10/2023 BHAGABATI JANI 2430005008WL048808 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276000766 BHAGABATI JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24191020230731889 20/10/2023 DASHARI JANI 2430005008WL048806 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276000767 DASHARI JANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24191020230731883 20/10/2023 LIMABATI PUJARI 2430005008WL048805 LIMABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276000763 LIMBATI PUJARI W/O-RATH PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4907
(CHOTAHANDI) 		2430005008NRG24191020230731908 20/10/2023 GUPTA GOUD 2430005008WL048807 GUPTA GOUD 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276000764 GUPTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24191020230731885 20/10/2023 DHANAMANI HARIJANA 2430005008WL048806 DHANAMANI HARIJANA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276000761 DHANAMANI HARIJANA CANARA BANK(508532)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24191020230731886 20/10/2023 SUBASH HARIJAN 2430005008WL048806 SUBASH HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000749 SUBHASH HARIJAN PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24191020230731914 20/10/2023 SHIBA BHATARA 2430005008WL048810 SHIBA BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276000771 SHIBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24191020230731915 20/10/2023 SHIBA BHATARA 2430005008WL048810 SHIBA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000770 SUNAMANI BHATRA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/177855
(CHOTAHANDI) 		2430005008NRG24191020230731869 20/10/2023 BAIDI BHATRA 2430005008WL048804 BAIDI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000748 BAIDI BHATRA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/3834
(CHOTAHANDI) 		2430005008NRG24191020230731903 20/10/2023 LAIBAN BHATRA 2430005008WL048807 LAIBAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000778 LAIBAN BHATARA S/O-GOBINDA BHATARA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24191020230731881 20/10/2023 RAYAMATI KUMBHAR 2430005008WL048805 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000772 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/4000
(CHOTAHANDI) 		2430005000NRG24201020230731919 20/10/2023 UDRAN BHATRA 2430005WL048812 UDRAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000752 Mr. UDRAN BHATRA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-008-001/4197
(CHOTAHANDI) 		2430005008NRG24191020230731905 20/10/2023 MADHU GOUD 2430005008WL048807 MADHU GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000750 MADHU GOUD PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/4197
(CHOTAHANDI) 		2430005008NRG24191020230731904 20/10/2023 RAYAMATI GOUD 2430005008WL048807 RAYAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000744 RAYAMATI GOUD PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24191020230731891 20/10/2023 KAMALA BHATARA 2430005008WL048806 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276000747 SAMADAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24191020230731892 20/10/2023 KAMALA BHATARA 2430005008WL048806 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000773 KAMALA BHATARA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005008NRG24191020230731907 20/10/2023 SADHURAM HARIJANA 2430005008WL048807 SADHURAM HARIJANA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276000751 SADHURAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24191020230731872 20/10/2023 LAXMI KUMBHAR 2430005008WL048804 LAXMI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000745 LAXMI KUMBHAR PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/4919
(CHOTAHANDI) 		2430005008NRG24191020230731911 20/10/2023 BALARAM HARIJAN 2430005008WL048809 BALARAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000777 DIPTI HARIJANA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4919
(CHOTAHANDI) 		2430005008NRG24191020230731912 20/10/2023 BALARAM HARIJAN 2430005008WL048809 BALARAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000776 BALARAM HARIJAN S/O-LAJARA HARIJAN PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/5040
(CHOTAHANDI) 		2430005008NRG24191020230731910 20/10/2023 DEBASINGH JANI 2430005008WL048808 DEBASINGH JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000775 DEBA SINGH JANI PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/5117
(CHOTAHANDI) 		2430005008NRG24191020230731917 20/10/2023 MATISING BHATRA 2430005008WL048810 MATISING BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000746 MATISING BHATRA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24191020230731873 20/10/2023 AITI HARIJAN 2430005008WL048804 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000774 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24191020230731895 20/10/2023 LAIBAN BHATRA 2430005008WL048806 LAIBAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276000743 LAIBAN BHATRA S/O-DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 31521 31521
26 NABARANGPUR OR-30-005-008-001/5231
(CHOTAHANDI) 		2430005008NRG24191020230731875 20/10/2023 BASANTI BARLA 2430005008WL048804 BASANTI BARLA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7276000765 BASANTI BARLA WO PETER BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
27 NABARANGPUR OR-30-005-008-001/17729
(CHOTAHANDI) 		2430005008NRG24191020230731897 20/10/2023 RAMKRUSHNA BHATRA 2430005008WL048807 RAMKRUSHNA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276000753 MR RAMKRUSHNA BHATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-008-001/17778296
(CHOTAHANDI) 		2430005008NRG24191020230731878 20/10/2023 HARABATI BHATRA 2430005008WL048805 HARABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276000768 MRS HARABATI BHATARA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24191020230731882 20/10/2023 RATH PUJARI 2430005008WL048805 RATH PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276000769 MR RATH PUJARI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24191020230731896 20/10/2023 SATAYA BHATRA 2430005008WL048806 SATAYA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276000755 MRS SATAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 NABARANGPUR OR-30-005-008-001/1778075
(CHOTAHANDI) 		2430005008NRG24191020230731879 20/10/2023 KSHEMA BHATRA 2430005008WL048805 KSHEMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276000757 KSHAMA MAJHI PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/177878
(CHOTAHANDI) 		2430005008NRG24191020230731880 20/10/2023 DAMANI JANI 2430005008WL048805 DAMANI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276000759 DAMANI JANI PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/3834
(CHOTAHANDI) 		2430005008NRG24191020230731902 20/10/2023 GOMATI BHATRA 2430005008WL048807 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276000760 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-008-001/3860
(CHOTAHANDI) 		2430005008NRG24191020230731888 20/10/2023 CHANCHALA BHATRA 2430005008WL048806 CHANCHALA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276000756 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-008-001/5117
(CHOTAHANDI) 		2430005008NRG24191020230731916 20/10/2023 SUKALDEI BHATARA 2430005008WL048810 SUKALDEI BHATARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276000758 MRS SUKALDEI BHATARA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24191020230731894 20/10/2023 DAMBURU BHATRA 2430005008WL048806 DAMBURU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276000754 MR DAMBURU BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
37 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005008NRG24191020230731906 20/10/2023 JAMUNA HARIJAN 2430005008WL048807 JAMUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7276000779 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_201023APB_FTO_667494 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005008_201023APB_FTO_667494 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_201023APB_FTO_667494 Punjab National Bank PUNB0167020 Nabarangpur 31521
4 NABARANGPUR OR2430005008_201023APB_FTO_667494 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005008_201023APB_FTO_667494 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005008_201023APB_FTO_667494 State Bank of India SBIN0006972 MOKEYA SAB 9954
7 NABARANGPUR OR2430005008_201023APB_FTO_667494 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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