Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120623APB_FTO_225430
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-30-005-008-001/4496
(CHOTAHANDI) 		2430005000NRG24120620230291515 12/06/2023 MANAHARA BHATRA 2430005WL007169 MANAHARA BHATRA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2567479644 MANAHARA BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-008-001/4254
(CHOTAHANDI) 		2430005000NRG24120620230291506 12/06/2023 BALARAM BHATRA 2430005WL007169 BALARAM BHATRA 00048 BKID0005582 1185 1185 Processed 15/06/2023 2567479645 MAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005000NRG24110620230287427 12/06/2023 SUNIL HARIJAN 2430005WL007069 SUNIL HARIJAN 00078 CNRB0004428 1185 1185 Processed 15/06/2023 2567479643 SUNIL HARIJAN CANARA BANK(508532)
SubTotal 1185 1185
4 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24110620230287402 12/06/2023 DAMBARU BHATARA 2430005WL007069 DAMBARU BHATARA 00354 PUNB0167020 1422 1422 Processed 15/06/2023 2567479623 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/17611
(CHOTAHANDI) 		2430005000NRG24120620230291499 12/06/2023 NILAMANI KHATI 2430005WL007169 NILAMANI KHATI 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479619 NILAMANI KHATI PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/17611
(CHOTAHANDI) 		2430005000NRG24120620230291498 12/06/2023 TRIPATI KHATI 2430005WL007169 TRIPATI KHATI 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479617 TRIPATI KHATI PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/177861
(CHOTAHANDI) 		2430005000NRG24110620230287404 12/06/2023 KUMBHAKARNA BHATRA 2430005WL007069 KUMBHAKARNA BHATRA 00354 PUNB0167020 1422 1422 Processed 15/06/2023 2567479662 KUMBHAKARNA BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/177990
(CHOTAHANDI) 		2430005000NRG24110620230287412 12/06/2023 ASTAMA BHATRA 2430005WL007069 ASTAMA BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479631 ASTAMA BHATRA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24110620230287414 12/06/2023 GURUDAS BHATRA 2430005WL007069 GURUDAS BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479630 Gurudas Bhatra BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-008-001/177993
(CHOTAHANDI) 		2430005000NRG24110620230287415 12/06/2023 NADU BHATARA 2430005WL007069 NADU BHATARA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479659 NADU BHATARA S/O-SANU BHATARA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/3914
(CHOTAHANDI) 		2430005000NRG24120620230291501 12/06/2023 DEBAKI BHATARA 2430005WL007169 DEBAKI BHATARA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479620 DEBAKI BHATARA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/4038
(CHOTAHANDI) 		2430005000NRG24120620230291502 12/06/2023 HANSAE BHATRA 2430005WL007169 HANSAE BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479627 HANSAE BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/4045
(CHOTAHANDI) 		2430005000NRG24120620230291503 12/06/2023 MATAI BHATRA 2430005WL007169 MATAI BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479625 MATAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-008-001/4256
(CHOTAHANDI) 		2430005000NRG24120620230291507 12/06/2023 DEBAKI GOUDA 2430005WL007169 DEBAKI GOUDA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479615 DEBAKI GOUDA W/O-DAMU GOUDA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/4260
(CHOTAHANDI) 		2430005000NRG24120620230291508 12/06/2023 ASTAMA BHATRA 2430005WL007169 ASTAMA BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479622 ASTAMA BHATRA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/4265
(CHOTAHANDI) 		2430005000NRG24120620230291509 12/06/2023 SAMABARU BHATRA 2430005WL007169 SAMABARU BHATRA 00354 PUNB0167020 1185 1185 Rejected 15/06/2023 2567479661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NABARANGPUR OR-30-005-008-001/4267
(CHOTAHANDI) 		2430005000NRG24120620230291510 12/06/2023 MONO BHATARA 2430005WL007169 MONO BHATARA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479621 MAN BHATRA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/4494
(CHOTAHANDI) 		2430005000NRG24120620230291512 12/06/2023 MADANA KHATI 2430005WL007169 MADANA KHATI 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479628 MADANA KHATI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/4494
(CHOTAHANDI) 		2430005000NRG24120620230291513 12/06/2023 SABITA KHATI 2430005WL007169 SABITA KHATI 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479629 SABITA KHATI PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/4496
(CHOTAHANDI) 		2430005000NRG24120620230291516 12/06/2023 SAMBHARI BHATRA 2430005WL007169 SAMBHARI BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479618 SAMBHARI BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4813
(CHOTAHANDI) 		2430005000NRG24120620230291518 12/06/2023 GUNUCHI BHATRA 2430005WL007169 GUNUCHI BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479616 GUNDICHI BHATRA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/5331
(CHOTAHANDI) 		2430005000NRG24120620230291523 12/06/2023 BHAGABATI BHATARA 2430005WL007169 BHAGABATI BHATARA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479626 BHAGABATI BHATARA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/5331
(CHOTAHANDI) 		2430005000NRG24120620230291524 12/06/2023 RAMACHANDRA BHATRA 2430005WL007169 RAMACHANDRA BHATRA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2567479624 RAMCHANDRA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 24174 24174
24 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24110620230287401 12/06/2023 SUKABASI BHATRA 2430005WL007069 SUKABASI BHATRA 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2567479639 MRS SUKUBASI BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-008-001/177901
(CHOTAHANDI) 		2430005000NRG24110620230287406 12/06/2023 DAMUNI BHATRA 2430005WL007069 DAMUNI BHATRA 00415 SBIN0001320 1422 1422 Processed 15/06/2023 2567479635 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-008-001/177989
(CHOTAHANDI) 		2430005000NRG24110620230287411 12/06/2023 RANJITA HARIJAN 2430005WL007069 RANJITA HARIJAN 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2567479640 MRS RANJITA HARIJAN STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005000NRG24120620230291520 12/06/2023 SANBARI BHATRA 2430005WL007169 SANBARI BHATRA 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2567479637 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-008-001/5243
(CHOTAHANDI) 		2430005000NRG24120620230291522 12/06/2023 TULA BISHOYEE 2430005WL007169 TULA BISHOYEE 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2567479634 TULA BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
29 NABARANGPUR OR-30-005-008-001/17598
(CHOTAHANDI) 		2430005000NRG24120620230291497 12/06/2023 CHANDAR BHATRA 2430005WL007169 CHANDAR BHATRA 00415 SBIN0006972 1185 1185 Processed 15/06/2023 2567479632 CHANDRA BHATRA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/4268
(CHOTAHANDI) 		2430005000NRG24120620230291511 12/06/2023 BRUDADE BHATRA 2430005WL007169 BRUDADE BHATRA 00415 SBIN0006972 1185 1185 Processed 15/06/2023 2567479660 BUDAY BHATARA WO DAMU BHATARA BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-008-001/4496
(CHOTAHANDI) 		2430005000NRG24120620230291517 12/06/2023 SABHA BHATRA 2430005WL007169 SABHA BHATRA 00415 SBIN0006972 1185 1185 Processed 15/06/2023 2567479642 SABHA BHATARA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/4627
(CHOTAHANDI) 		2430005000NRG24110620230287425 12/06/2023 DAMAI BHATRA 2430005WL007069 DAMAI BHATRA 00415 SBIN0006972 1185 1185 Processed 15/06/2023 2567479638 DAMAI BHATARA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-008-001/4636
(CHOTAHANDI) 		2430005000NRG24110620230287429 12/06/2023 BAIDI BHATARA 2430005WL007069 BAIDI BHATARA 00415 SBIN0006972 1185 1185 Processed 15/06/2023 2567479636 MRS BAIDI BHATARA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005000NRG24120620230291519 12/06/2023 DAITARI BHATRA 2430005WL007169 DAITARI BHATRA 00415 SBIN0006972 1185 1185 Processed 15/06/2023 2567479641 MR DAITARI BHATARA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-008-001/5223
(CHOTAHANDI) 		2430005000NRG24120620230291521 12/06/2023 CHANDRAKANTI BHATRA 2430005WL007169 CHANDRAKANTI BHATRA 00415 SBIN0006972 1185 1185 Processed 15/06/2023 2567479633 MRS CHANDRAKANTI BHATARA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
36 NABARANGPUR OR-30-005-008-001/17785
(CHOTAHANDI) 		2430005000NRG24110620230287403 12/06/2023 DASAE BHATRA 2430005WL007069 DASAE BHATRA 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2567479651 DASAE BHATRA UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-008-001/177861
(CHOTAHANDI) 		2430005000NRG24110620230287405 12/06/2023 TULABATI BHATRA 2430005WL007069 TULABATI BHATRA 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2567479657 TULABATI BHATRA W/O-KUMBH PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/177902
(CHOTAHANDI) 		2430005000NRG24110620230287407 12/06/2023 ARJUN BHATRA 2430005WL007069 ARJUN BHATRA 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2567479658 ARJUN BHATRA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-008-001/177924
(CHOTAHANDI) 		2430005000NRG24110620230287408 12/06/2023 LILI HARIJAN 2430005WL007069 LILI HARIJAN 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2567479649 MRS LILI HARIJAN STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-008-001/177938
(CHOTAHANDI) 		2430005000NRG24110620230287410 12/06/2023 SAMADAS HARIJAN 2430005WL007069 SAMADAS HARIJAN 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2567479656 SAMADAS HARIJAN UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-008-001/4099
(CHOTAHANDI) 		2430005000NRG24110620230287420 12/06/2023 BAIDI HARIJAN 2430005WL007069 BAIDI HARIJAN 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479652 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-008-001/4099
(CHOTAHANDI) 		2430005000NRG24110620230287419 12/06/2023 PURUSOTTAM HARIJAN 2430005WL007069 PURUSOTTAM HARIJAN 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479647 PURUSOTTAM HARIJAN UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-008-001/4109
(CHOTAHANDI) 		2430005000NRG24110620230287421 12/06/2023 BHARAT HARIJAN 2430005WL007069 BHARAT HARIJAN 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479654 BHARAT HARIJAN UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-008-001/4109
(CHOTAHANDI) 		2430005000NRG24110620230287422 12/06/2023 PADMA HARIJAN 2430005WL007069 PADMA HARIJAN 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479653 Mrs. PADMA HARIJAN INDIAN BANK(607105)
45 NABARANGPUR OR-30-005-008-001/4139
(CHOTAHANDI) 		2430005000NRG24110620230287423 12/06/2023 KANHEI BHATRA 2430005WL007069 KANHEI BHATRA 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479646 KANHEI BHATRA S/O-NILAKANTHA BAHTRA PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-008-001/4157
(CHOTAHANDI) 		2430005000NRG24110620230287424 12/06/2023 PITA SOURA 2430005WL007069 PITA SOURA 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479655 PITA SOURA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-008-001/4627
(CHOTAHANDI) 		2430005000NRG24110620230287426 12/06/2023 GURUBANDHU BHATRA 2430005WL007069 GURUBANDHU BHATRA 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479648 GURUBANDHU BHATRA PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005000NRG24110620230287428 12/06/2023 KUNI HARIJAN 2430005WL007069 KUNI HARIJAN 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2567479650 KUNI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
49 NABARANGPUR OR-30-005-008-001/177996
(CHOTAHANDI) 		2430005000NRG24110620230287417 12/06/2023 MOHAN HARIJAN 2430005WL007069 MOHAN HARIJAN 00468 UBIN0810606 1185 1185 Processed 15/06/2023 2567479614 MOHAN HARIJAN SO SUBAS HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
50 NABARANGPUR OR-30-005-008-001/17829
(CHOTAHANDI) 		2430005000NRG24120620230291500 12/06/2023 ANAMU BATRA 2430005WL007169 ANAMU BATRA 00691 IPOS0000001 1185 1185 Processed 15/06/2023 2567479663 ANAMU BHATRA SO GANAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
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 OR2430005_120623APB_FTO_225430 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005_120623APB_FTO_225430 Bank of India BKID0005582 NABARANGAPUR 1185
3 NABARANGPUR OR2430005_120623APB_FTO_225430 Canara Bank CNRB0004428 NABARANGPUR 1185
4 NABARANGPUR OR2430005_120623APB_FTO_225430 Punjab National Bank PUNB0167020 Nabarangpur 24174
5 NABARANGPUR OR2430005_120623APB_FTO_225430 State Bank of India SBIN0001320 NOWRANGPUR 6399
6 NABARANGPUR OR2430005_120623APB_FTO_225430 State Bank of India SBIN0006972 MOKEYA SAB 8295
7 NABARANGPUR OR2430005_120623APB_FTO_225430 Union Bank of India UBIN0562513 NABARANGPUR 16590
8 NABARANGPUR OR2430005_120623APB_FTO_225430 Union Bank of India UBIN0810606 NABARANGPUR 1185
9 NABARANGPUR OR2430005_120623APB_FTO_225430 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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