Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_230823APB_FTO_475522
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-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24210820230569168 23/08/2023 MUKTA BHATARA 2430005WL016745 MUKTA BHATARA 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4974029323 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24210820230569162 23/08/2023 RAMA BHATRA 2430005WL016745 RAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974029299 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
3 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24210820230569180 23/08/2023 KRUSHAN BHATRA 2430005WL016745 KRUSHAN BHATRA 00089 CBIN0284330 474 474 Processed 30/08/2023 4974029308 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24210820230569182 23/08/2023 BHUDANA BHATRA 2430005WL016745 BHUDANA BHATRA 00089 CBIN0284330 474 474 Processed 30/08/2023 4974029297 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24210820230569186 23/08/2023 GOSAMANI NAYAK 2430005WL016745 GOSAMANI NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4974029307 Mrs. GHASIMANI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
6 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24210820230569159 23/08/2023 BHAGIRATHI BHATARA 2430005WL016745 BHAGIRATHI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029316 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24210820230569158 23/08/2023 RAILA BHATARA 2430005WL016745 RAILA BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029314 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24210820230569160 23/08/2023 RAM BHATARA 2430005WL016745 RAM BHATARA 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4974029313 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24210820230569163 23/08/2023 PARAMANANDA BHATRA 2430005WL016745 PARAMANANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029309 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-001-007/13113
(AGNIPUR) 		2430005000NRG24210820230569164 23/08/2023 BIRAJA MAHANKUDA 2430005WL016745 BIRAJA MAHANKUDA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029321 MR BIRAJA KUMAR MAHANKUD STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24210820230569165 23/08/2023 SUBASINI PUJARI 2430005WL016745 SUBASINI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029298 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-007/13124
(AGNIPUR) 		2430005000NRG24210820230569166 23/08/2023 KALABATI BHATARA 2430005WL016745 KALABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029306 MRS KALABATI BHATARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24210820230569167 23/08/2023 RAJENDRA PUJARI 2430005WL016745 RAJENDRA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029320 RAJENDRA PUJARI IDBI BANK(607095)
14 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24210820230569170 23/08/2023 BHAGABATI BHATARA 2430005WL016745 BHAGABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029317 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24210820230569171 23/08/2023 DAMANI BHATARA 2430005WL016745 DAMANI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029318 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24210820230569173 23/08/2023 ARJUN SOMARATH 2430005WL016745 ARJUN SOMARATH 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029322 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24210820230569172 23/08/2023 DAIMATI SAMARATH 2430005WL016745 DAIMATI SAMARATH 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029311 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24210820230569174 23/08/2023 BRAJA GHATALI 2430005WL016745 BRAJA GHATALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029319 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24210820230569176 23/08/2023 HIRADHAR BHATARA 2430005WL016745 HIRADHAR BHATARA 00415 SBIN0001320 711 711 Processed 30/08/2023 4974029315 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24210820230569177 23/08/2023 CHAMPA PUJARI 2430005WL016745 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974029310 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24210820230569181 23/08/2023 HEMALATA BHATRA 2430005WL016745 HEMALATA BHATRA 00415 SBIN0001320 711 711 Processed 30/08/2023 4974029312 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
22 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24210820230569169 23/08/2023 CHANDRA BHATRA 2430005WL016745 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974029303 CHANDRA BHATARA UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24210820230569175 23/08/2023 MALI BHATRA 2430005WL016745 MALI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974029305 MALI BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24210820230569178 23/08/2023 JAGABANDHU RANDHARI 2430005WL016745 JAGABANDHU RANDHARI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974029302 JAGABANDHU RANDHARI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24210820230569179 23/08/2023 JALANDHAR RANDHARI 2430005WL016745 JALANDHAR RANDHARI 00468 UBIN0562513 711 711 Processed 30/08/2023 4974029300 JALANDHAR RANDHARI UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24210820230569183 23/08/2023 DHARAMDASH GHATALI 2430005WL016745 DHARAMDASH GHATALI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974029301 DHARMA DASH GHATALI UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24210820230569184 23/08/2023 DAMU BHATRA 2430005WL016745 DAMU BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974029304 DAMU BHATRA UNION BANK OF INDIA(508500)
SubTotal 7821 7821
28 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24210820230569161 23/08/2023 RADHA BHATARA 2430005WL016745 RADHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4974029324 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_230823APB_FTO_475522 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005_230823APB_FTO_475522 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 NABARANGPUR OR2430005_230823APB_FTO_475522 Central Bank Of India CBIN0284330 NABARANGAPUR 2370
4 NABARANGPUR OR2430005_230823APB_FTO_475522 State Bank of India SBIN0001320 NOWRANGPUR 19908
5 NABARANGPUR OR2430005_230823APB_FTO_475522 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
6 NABARANGPUR OR2430005_230823APB_FTO_475522 Union Bank of India UBIN0562513 NABARANGPUR 7821
7 NABARANGPUR OR2430005_230823APB_FTO_475522 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422

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