Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_260523APB_FTO_158551
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-30-005-003-003/16308
(BASINI) 		2430005000NRG24250520230203251 26/05/2023 RAMESH BHATRA 2430005WL004919 RAMESH BHATRA 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1977793405 RAMESH BHATRA SO DUMAR BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24250520230203253 26/05/2023 SANTI GOUD 2430005WL004919 SANTI GOUD 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1977793391 SHANTI GOUDA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24250520230203256 26/05/2023 KUNI SAMARATH 2430005WL004919 KUNI SAMARATH 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1977793392 Kuni Samarath BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24250520230203262 26/05/2023 DEBAKI SAMARATH 2430005WL004919 DEBAKI SAMARATH 00045 BARB0NABARA 1422 1422 Rejected 31/05/2023 1977793393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
5 NABARANGPUR OR-30-005-003-003/16425
(BASINI) 		2430005000NRG24250520230203254 26/05/2023 BAIDYANATH SAMARATH 2430005WL004919 BAIDYANATH SAMARATH 00048 BKID0005582 1422 1422 Processed 31/05/2023 1977793395 BAIDYANATH SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-003/16510
(BASINI) 		2430005000NRG24250520230203259 26/05/2023 LAKHIDHARA SAMARATHA 2430005WL004919 LAKHIDHARA SAMARATHA 00048 BKID0005582 1422 1422 Processed 31/05/2023 1977793394 LAKHIDHAR SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24250520230203261 26/05/2023 MAKAR RANADHARI 2430005WL004919 MAKAR RANADHARI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1977793396 MAKAR RANDHARI BANK OF INDIA(508505)
SubTotal 4266 4266
8 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24250520230203263 26/05/2023 DASHARATH SAMARATH 2430005WL004919 DASHARATH SAMARATH 00176 IDIB000N162 1422 1422 Processed 31/05/2023 1977793401 DASHARATH SAMARATHSOJAGABANDHU SAMARATH BANK OF BARODA(606985)
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-003-003/16016
(BASINI) 		2430005000NRG24250520230203248 26/05/2023 PHARSURAM BHATRA 2430005WL004919 PHARSURAM BHATRA 00354 PUNB0167020 1422 1422 Processed 31/05/2023 1977793412 PARSURAM BHATRA SO CHAITANYA BHATRA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24250520230203264 26/05/2023 RAT BHATRA 2430005WL004919 RAT BHATRA 00354 PUNB0167020 1422 1422 Processed 31/05/2023 1977793387 RAT BHATRA S/O-DHANAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
11 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24250520230203240 26/05/2023 BHANU PUJARI 2430005WL004919 BHANU PUJARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1977793410 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24250520230203241 26/05/2023 RANJAN HARIJAN 2430005WL004919 RANJAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1977793411 MR RANJAN HARIJAN STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-003-003/15866
(BASINI) 		2430005000NRG24250520230203243 26/05/2023 KAMALABATI RANDHARI 2430005WL004919 KAMALABATI RANDHARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1977793407 MRS KAMALABATI RANDHARI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24250520230203250 26/05/2023 TOBHA BHATRA 2430005WL004919 TOBHA BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1977793389 MRS TABHA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24250520230203260 26/05/2023 MANGALDEI RANADHARI 2430005WL004919 MANGALDEI RANADHARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1977793390 MRS MANGALADEI RANDHARI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24250520230203265 26/05/2023 Prabati Bhatra 2430005WL004919 Prabati Bhatra 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1977793408 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-003-003/18590
(BASINI) 		2430005000NRG24250520230203266 26/05/2023 MITHUN SAMARATH 2430005WL004919 MITHUN SAMARATH 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1977793406 MITHUN SAMARATH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
18 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24250520230203245 26/05/2023 TULASA BHATRA 2430005WL004919 TULASA BHATRA 00415 SBIN0012099 1422 1422 Processed 31/05/2023 1977793409 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24250520230203257 26/05/2023 DHANAMATI RANDHARI 2430005WL004919 DHANAMATI RANDHARI 00415 SBIN0012099 1422 1422 Processed 31/05/2023 1977793388 DHANAMATI RANDHARI BANK OF BARODA(606985)
SubTotal 2844 2844
20 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24250520230203239 26/05/2023 DHARMU RANDHARI 2430005WL004919 DHARMU RANDHARI 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1977793397 DHARMU RANDHARI CANARA BANK(508532)
21 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24250520230203238 26/05/2023 DHARMU RANDHARI 2430005WL004919 DHARMU RANDHARI 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1977793404 SAMARI RANDHARI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24250520230203242 26/05/2023 SHISHUPAL HARIJAN 2430005WL004919 SHISHUPAL HARIJAN 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1977793400 SHISHUPAL HARIJANA UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-003-003/15919
(BASINI) 		2430005000NRG24250520230203244 26/05/2023 KRUSNO BHATRA 2430005WL004919 KRUSNO BHATRA 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1977793399 KRUSHNA BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24250520230203255 26/05/2023 KARUNA SAMARATH 2430005WL004919 KARUNA SAMARATH 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1977793398 KARUNA SAMARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24250520230203258 26/05/2023 HALADHAR RANDHARI 2430005WL004919 HALADHAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1977793403 HALADHAR RANDHARISODAMARUDHAR RANDHARI BANK OF BARODA(606985)
SubTotal 8532 8532
26 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24250520230203246 26/05/2023 ANABU BHATRA 2430005WL004919 ANABU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977793402 Mr. ANAMU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
27 NABARANGPUR OR-30-005-003-003/16348
(BASINI) 		2430005000NRG24250520230203252 26/05/2023 GABARDHAN BHATRA 2430005WL004919 GABARDHAN BHATRA 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1977793386 GABARDHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_260523APB_FTO_158551 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 NABARANGPUR OR2430005_260523APB_FTO_158551 Bank of India BKID0005582 NABARANGAPUR 4266
3 NABARANGPUR OR2430005_260523APB_FTO_158551 Indian Bank IDIB000N162 NABARANGPUR 1422
4 NABARANGPUR OR2430005_260523APB_FTO_158551 Punjab National Bank PUNB0167020 Nabarangpur 2844
5 NABARANGPUR OR2430005_260523APB_FTO_158551 State Bank of India SBIN0001320 NOWRANGPUR 9954
6 NABARANGPUR OR2430005_260523APB_FTO_158551 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
7 NABARANGPUR OR2430005_260523APB_FTO_158551 Union Bank of India UBIN0562513 NABARANGPUR 8532
8 NABARANGPUR OR2430005_260523APB_FTO_158551 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
9 NABARANGPUR OR2430005_260523APB_FTO_158551 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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