Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:21:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_040923APB_FTO_493232
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-30-005-010-005/8334
(PUJARIGUDA) 		2430005000NRG24040920230607707 04/09/2023 MANGALDEI BHATRA 2430005WL022821 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327559732 MANGALDEI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/8567
(PUJARIGUDA) 		2430005000NRG24040920230607746 04/09/2023 BHAGABATI BHATRA 2430005WL022832 BHAGABATI BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327559745 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-001/8155
(PUJARIGUDA) 		2430005000NRG24040920230607715 04/09/2023 KUSUMA HARIJAN 2430005WL022825 KUSUMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559751 KUSUMA HARIJAN STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-010-001/8231
(PUJARIGUDA) 		2430005000NRG24040920230607722 04/09/2023 CHIK BHATRA 2430005WL022828 CHIK BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559731 MRS CHIKA BHATRA STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24040920230607712 04/09/2023 DOMU BHATARA 2430005WL022823 DOMU BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559724 MR DAMURU BHATRA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24040920230607711 04/09/2023 PURRNNAMA BHATARA 2430005WL022823 PURRNNAMA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559748 PURRNNAMA BHATARA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-010-004/8753
(PUJARIGUDA) 		2430005000NRG24040920230607442 04/09/2023 Mrs.MANIMA BHATARA 2430005WL022763 Mrs.MANIMA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559747 MRS MANIMA BHATARA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-010-004/8821
(PUJARIGUDA) 		2430005000NRG24040920230607444 04/09/2023 RUKAMANI BHATRA 2430005WL022763 RUKAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559729 RUKAMANI BHATARA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-004/8865
(PUJARIGUDA) 		2430005000NRG24040920230607449 04/09/2023 DAIMATI BHATRA 2430005WL022765 DAIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559730 MRS DAIMATI BHATARA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-004/8865
(PUJARIGUDA) 		2430005000NRG24040920230607450 04/09/2023 DAMU BHATRA 2430005WL022765 DAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559728 DAMODAR BHATARA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-010-004/8907
(PUJARIGUDA) 		2430005000NRG24040920230607713 04/09/2023 BHASHKARA BHATRA 2430005WL022824 BHASHKARA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559750 Mr. BHASHKAR BHATRA UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-010-004/8909
(PUJARIGUDA) 		2430005000NRG24040920230607704 04/09/2023 BANAMALI BHATRA 2430005WL022819 BANAMALI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559723 Mr. BANAMALI BHATRA S/O DINU BHATRA UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24040920230607696 04/09/2023 SUDHIRA KUMAR NAG 2430005WL022815 SUDHIRA KUMAR NAG 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559726 SUDHIRA KUMAR NAG STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24040920230607695 04/09/2023 SUJATASWAPMARANI NAG 2430005WL022815 SUJATASWAPMARANI NAG 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559727 Mrs. SUJATA SWAPNARANI NAG UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24040920230607699 04/09/2023 TULABATI BHATRA 2430005WL022817 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559749 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-005/8437
(PUJARIGUDA) 		2430005000NRG24040920230607429 04/09/2023 DOMAI BHATRA 2430005WL022760 DOMAI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559725 MRS DOMAI BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-005/8566
(PUJARIGUDA) 		2430005000NRG24040920230607425 04/09/2023 MANOJ KUMAR SUNA 2430005WL022758 MANOJ KUMAR SUNA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327559746 MANOJ KUMAR SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24885 24885
18 NABARANGPUR OR-30-005-010-001/8180
(PUJARIGUDA) 		2430005000NRG24040920230607719 04/09/2023 SUBARNA BHATRA 2430005WL022827 SUBARNA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7327559752 Mrs. SUBARNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-010-001/8180
(PUJARIGUDA) 		2430005000NRG24040920230607720 04/09/2023 NILAKANTHA BHATRA 2430005WL022827 NILAKANTHA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327559733 NILAKANTH BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-010-001/8231
(PUJARIGUDA) 		2430005000NRG24040920230607721 04/09/2023 SADA BHATRA 2430005WL022828 SADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559744 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-010-004/8753
(PUJARIGUDA) 		2430005000NRG24040920230607443 04/09/2023 AMAR BHATARA 2430005WL022763 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559734 AMAR BHATARA BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-010-004/8821
(PUJARIGUDA) 		2430005000NRG24040920230607445 04/09/2023 BALARAM BHATRA 2430005WL022763 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7327559743 BALARAM BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-010-004/8858
(PUJARIGUDA) 		2430005000NRG24040920230607709 04/09/2023 JAYATI HARIJAN 2430005WL022822 JAYATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559737 Mrs. JAYATI HARIJAN UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-010-004/8858
(PUJARIGUDA) 		2430005000NRG24040920230607710 04/09/2023 KHAGAPATI HARIJAN 2430005WL022822 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559742 Mrs. KHAGAPATI HAIRJAN UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-004/8864
(PUJARIGUDA) 		2430005000NRG24040920230607446 04/09/2023 BAIDI BHATRA 2430005WL022763 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559741 Mrs. BAIDI BHATARA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-004/8907
(PUJARIGUDA) 		2430005000NRG24040920230607714 04/09/2023 DAMAI BHATRA 2430005WL022824 DAMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559740 Miss. DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24040920230607705 04/09/2023 BHAGABATI BHATRA 2430005WL022820 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559736 ISWAR BHATARA UCO BANK(607066)
28 NABARANGPUR OR-30-005-010-005/8437
(PUJARIGUDA) 		2430005000NRG24040920230607428 04/09/2023 SUNADHAR BHATRA 2430005WL022760 SUNADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559735 SUNADHAR . BHATRA UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-010-005/8486
(PUJARIGUDA) 		2430005000NRG24040920230607436 04/09/2023 ARJUN BHATRA 2430005WL022761 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559739 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-010-005/8486
(PUJARIGUDA) 		2430005000NRG24040920230607435 04/09/2023 DASHARATH BHATRA 2430005WL022761 DASHARATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327559738 Mr. DASHARATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_040923APB_FTO_493232 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_040923APB_FTO_493232 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005010_040923APB_FTO_493232 State Bank of India SBIN0001320 NOWRANGPUR 21567
4 NABARANGPUR OR2430005010_040923APB_FTO_493232 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
5 NABARANGPUR OR2430005010_040923APB_FTO_493232 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_040923APB_FTO_493232 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_040923APB_FTO_493232 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 13272
8 NABARANGPUR OR2430005010_040923APB_FTO_493232 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
9 NABARANGPUR OR2430005010_040923APB_FTO_493232 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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