Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_071223APB_FTO_858230
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-30-005-010-004/17356
(PUJARIGUDA) 		2430005000NRG24071220230870120 07/12/2023 BRUNDA BHATRA 2430005WL063947 BRUNDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107239670 BRUNDABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24071220230870155 07/12/2023 BAIDI MANGALI 2430005WL063947 BAIDI MANGALI 00048 BKID0005582 1659 1659 Processed 01/03/2024 1107239682 BAIDI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-004/8833
(PUJARIGUDA) 		2430005000NRG24071220230870129 07/12/2023 KUNJA BHATARA 2430005WL063947 KUNJA BHATARA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1107239702 Mrs. KUNJA BHATARA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-010-004/8833
(PUJARIGUDA) 		2430005000NRG24071220230870130 07/12/2023 PURNA BHATARA 2430005WL063947 PURNA BHATARA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1107239701 PURAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24071220230870146 07/12/2023 TILAI BHATARA 2430005WL063947 TILAI BHATARA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1107239668 TILAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24071220230870145 07/12/2023 TILAI BHATARA 2430005WL063947 TILAI BHATARA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1107239683 Mr. DHANURJAY BHATRA S/O PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
7 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24071220230870137 07/12/2023 DUKHISYAM PUJARI 2430005WL063947 DUKHISYAM PUJARI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1107239690 Mr. DUKHI SHYAMA PUJARI UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24071220230870156 07/12/2023 JAYA MANGALI 2430005WL063947 JAYA MANGALI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1107239709 JAYDHAR MANGALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24071220230870112 07/12/2023 CHANDRASING BHATRA 2430005WL063947 CHANDRASING BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239689 Mr. CHANDRASINGH BHATRA UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-010-004/17231
(PUJARIGUDA) 		2430005000NRG24071220230870114 07/12/2023 GOPABANDHU BHATRA 2430005WL063947 GOPABANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239688 Mr. GOPABANDHU BHATARA UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-010-004/17352
(PUJARIGUDA) 		2430005000NRG24071220230870117 07/12/2023 Mrs.KHULANA BHATARA 2430005WL063947 Mrs.KHULANA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239687 MRS KHULANA BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-004/8834
(PUJARIGUDA) 		2430005000NRG24071220230870131 07/12/2023 DAMBARU BHATARA 2430005WL063947 DAMBARU BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239669 DAMBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-010-004/8847
(PUJARIGUDA) 		2430005000NRG24071220230870134 07/12/2023 DURYADHAN BHATRA 2430005WL063947 DURYADHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239706 MR DURYADHAN BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24071220230870138 07/12/2023 PARBATI PUJARI 2430005WL063947 PARBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239686 SUTI PUJARI UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24071220230870143 07/12/2023 BUDAI BHATARA 2430005WL063947 BUDAI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239685 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24071220230870144 07/12/2023 DALIMBA BHATRA 2430005WL063947 DALIMBA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239704 DALIMBA BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24071220230870148 07/12/2023 SUDARMA BHATRA 2430005WL063947 SUDARMA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239684 SUDARAMA BHATARA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-004/8934
(PUJARIGUDA) 		2430005000NRG24071220230870154 07/12/2023 ANAMU BHATRA 2430005WL063947 ANAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239708 ANAMU BHATARA BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-010-004/8934
(PUJARIGUDA) 		2430005000NRG24071220230870153 07/12/2023 LAXMI BHATRA 2430005WL063947 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239703 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24071220230870159 07/12/2023 ASTAMA BHATARA 2430005WL063947 ASTAMA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107239705 ASTAMA BHATARA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
21 NABARANGPUR OR-30-005-010-004/8923
(PUJARIGUDA) 		2430005000NRG24071220230870151 07/12/2023 BAIDI BHATRA 2430005WL063947 BAIDI BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1107239707 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-010-004/17352
(PUJARIGUDA) 		2430005000NRG24071220230870116 07/12/2023 DURJYODHAN BHATRA 2430005WL063947 DURJYODHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239692 Mr. DURJYODHAN BHATRA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-004/8750
(PUJARIGUDA) 		2430005000NRG24071220230870125 07/12/2023 CHANDRABATI BHATRA 2430005WL063947 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239693 CHANDRABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-010-004/8762
(PUJARIGUDA) 		2430005000NRG24071220230870127 07/12/2023 SUNAMANI HARIJAN 2430005WL063947 SUNAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239676 BHAGABAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-010-004/8762
(PUJARIGUDA) 		2430005000NRG24071220230870126 07/12/2023 SUNAMANI HARIJAN 2430005WL063947 SUNAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239677 Mrs. SUNAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-004/8834
(PUJARIGUDA) 		2430005000NRG24071220230870132 07/12/2023 KUNJA BHATRA 2430005WL063947 KUNJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239671 Mrs. KUNJA BHATRA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-004/8847
(PUJARIGUDA) 		2430005000NRG24071220230870133 07/12/2023 SUKRI BHATRA 2430005WL063947 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239694 Mrs. SUKRI BHATRA W/O DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24071220230870135 07/12/2023 TRIPATI PUJARI 2430005WL063947 TRIPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239695 Mr. TRIPATI PUJARI UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-010-004/8868
(PUJARIGUDA) 		2430005000NRG24071220230870139 07/12/2023 USHABATI PUJARI 2430005WL063947 USHABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239699 MISS USHABATI PUJARI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24071220230870142 07/12/2023 SUNAMANI BHATRA 2430005WL063947 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239681 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24071220230870147 07/12/2023 DHANMATI BHATRA 2430005WL063947 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239674 Miss. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-004/8922
(PUJARIGUDA) 		2430005000NRG24071220230870149 07/12/2023 RAMA BHATRA 2430005WL063947 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239698 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-004/8923
(PUJARIGUDA) 		2430005000NRG24071220230870152 07/12/2023 KAILASH BHATRA 2430005WL063947 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239673 Mr. KAILASH BHATRA UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24071220230870157 07/12/2023 RATNA MANGALI 2430005WL063947 RATNA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239697 Mrs. RATANA MANGOLI W/O JAYA MANGOLI UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24071220230870158 07/12/2023 MANAHARA BHATRA 2430005WL063947 MANAHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239700 Mr. MANOHAR BHATARA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24071220230870161 07/12/2023 MATIRAM PUJARI 2430005WL063947 MATIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239696 Mr. MATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24071220230870162 07/12/2023 TULABATI PUJARI 2430005WL063947 TULABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239678 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-010-004/8999
(PUJARIGUDA) 		2430005000NRG24071220230870165 07/12/2023 ACHYUTA BHATRA 2430005WL063947 ACHYUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1107239675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NABARANGPUR OR-30-005-010-004/8999
(PUJARIGUDA) 		2430005000NRG24071220230870166 07/12/2023 MANSILA BHATRA 2430005WL063947 MANSILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239672 Mrs. MANSILA BHATRA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-004/8999
(PUJARIGUDA) 		2430005000NRG24071220230870163 07/12/2023 UMA BHATRA 2430005WL063947 UMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239680 Mrs. UMA BHATRA UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-010-004/9000
(PUJARIGUDA) 		2430005000NRG24071220230870168 07/12/2023 HIRANYA BHATARA 2430005WL063947 HIRANYA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239691 Mr. HIRAN BHATARA UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-004/9000
(PUJARIGUDA) 		2430005000NRG24071220230870167 07/12/2023 SUMITRA BHATRA 2430005WL063947 SUMITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107239679 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_071223APB_FTO_858230 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_071223APB_FTO_858230 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_071223APB_FTO_858230 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005010_071223APB_FTO_858230 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005010_071223APB_FTO_858230 State Bank of India SBIN0001320 NOWRANGPUR 14931
6 NABARANGPUR OR2430005010_071223APB_FTO_858230 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 4977
7 NABARANGPUR OR2430005010_071223APB_FTO_858230 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005010_071223APB_FTO_858230 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 26544
9 NABARANGPUR OR2430005010_071223APB_FTO_858230 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977
10 NABARANGPUR OR2430005010_071223APB_FTO_858230 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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