Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_070923APB_FTO_501253
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-30-005-001-003/13292
(AGNIPUR) 		2430005000NRG24070920230616541 07/09/2023 BALI BHATRA 2430005WL024648 BALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7323995802 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-001-003/13328
(AGNIPUR) 		2430005000NRG24070920230616550 07/09/2023 BUTI PUJARI 2430005WL024649 BUTI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7323995796 BUTI PUJARI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-003/13328
(AGNIPUR) 		2430005000NRG24070920230616549 07/09/2023 MAANGALADEI PUJARI 2430005WL024649 MAANGALADEI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7323995794 MAANGALADEI PUJARI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-001-005/71834
(AGNIPUR) 		2430005000NRG24070920230616555 07/09/2023 KHAGAPATI HARIJAN 2430005WL024649 KHAGAPATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7323995803 KHAGAPATI HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-001-005/13612
(AGNIPUR) 		2430005000NRG24070920230616573 07/09/2023 CHANCHALA BHATRA 2430005WL024652 CHANCHALA BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7323995798 CHANCHALA BHATRA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-001-005/71811
(AGNIPUR) 		2430005000NRG24070920230616562 07/09/2023 TRINATH BHATRA 2430005WL024651 TRINATH BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7323995800 TRINATH BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-001-005/71826
(AGNIPUR) 		2430005000NRG24070920230616566 07/09/2023 TANKA BHATARA 2430005WL024651 TANKA BHATARA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7323995793 TANKA BHATARA CANARA BANK(508532)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-001-005/71834
(AGNIPUR) 		2430005000NRG24070920230616556 07/09/2023 RINA HARIJAN 2430005WL024649 RINA HARIJAN 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7323995778 RINA HARIJAN IDBI BANK(607095)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-001-003/13292
(AGNIPUR) 		2430005000NRG24070920230616540 07/09/2023 PARBATI BHATRA 2430005WL024648 PARBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995782 MRS PARABHATI BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-001-005/13770
(AGNIPUR) 		2430005000NRG24070920230617753 07/09/2023 KHAGAPATI BHATRA 2430005WL024934 KHAGAPATI BHATRA 00415 SBIN0001320 474 474 Processed 10/11/2023 7323995780 KAMALA BHATARA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-001-005/13770
(AGNIPUR) 		2430005000NRG24070920230617754 07/09/2023 KHAGAPATI BHATRA 2430005WL024934 KHAGAPATI BHATRA 00415 SBIN0001320 474 474 Processed 10/11/2023 7323995781 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24070920230616552 07/09/2023 TULABATI BHATARA 2430005WL024649 TULABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995784 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-005/71811
(AGNIPUR) 		2430005000NRG24070920230616563 07/09/2023 SAMARI BHATRA 2430005WL024651 SAMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995786 SAMARI BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-005/71830
(AGNIPUR) 		2430005000NRG24070920230616554 07/09/2023 MANIMA BHATRA 2430005WL024649 MANIMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995792 MRS MANIMA BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-005/71832
(AGNIPUR) 		2430005000NRG24070920230616568 07/09/2023 DUMAR HARIJAN 2430005WL024651 DUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995788 MR DUMAR HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-005/71832
(AGNIPUR) 		2430005000NRG24070920230616569 07/09/2023 SATYABHAMA HARIJAN 2430005WL024651 SATYABHAMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995790 SATYABHAMA HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-005/71837
(AGNIPUR) 		2430005000NRG24070920230616570 07/09/2023 KAMALI BHATAR 2430005WL024651 KAMALI BHATAR 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995789 KAMALI BHATAR STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-001-005/71872
(AGNIPUR) 		2430005000NRG24070920230616454 07/09/2023 RADHIKA PAIK 2430005WL024630 RADHIKA PAIK 00415 SBIN0001320 948 948 Processed 10/11/2023 7323995791 MRS RADHIKA PAIK STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-007/13188
(AGNIPUR) 		2430005000NRG24070920230616544 07/09/2023 MATAE BHATARA 2430005WL024648 MATAE BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995779 MRS MATAE BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24070920230616546 07/09/2023 NANDA BHATRA 2430005WL024648 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995787 MR NANDA BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/71666
(AGNIPUR) 		2430005000NRG24070920230616575 07/09/2023 SAROJIN GALARI 2430005WL024652 SAROJIN GALARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995783 MRS SAROJINI GALARI STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-007/71666
(AGNIPUR) 		2430005000NRG24070920230616574 07/09/2023 TRILOCHAN GALARI 2430005WL024652 TRILOCHAN GALARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995785 MR TRILOCHAN GALARI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
23 NABARANGPUR OR-30-005-001-005/13718
(AGNIPUR) 		2430005000NRG24070920230617751 07/09/2023 SUNDARMANI BHATRA 2430005WL024934 SUNDARMANI BHATRA 00468 UBIN0562513 474 474 Processed 10/11/2023 7323995777 SUNDARMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-001-005/71836
(AGNIPUR) 		2430005000NRG24070920230616559 07/09/2023 PURI HARIJAN 2430005WL024649 PURI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7323995804 PURI HARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-001-005/71837
(AGNIPUR) 		2430005000NRG24070920230616571 07/09/2023 SABITA BHATRA 2430005WL024651 SABITA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7323995805 SABITA BHATRA BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-001-005/71838
(AGNIPUR) 		2430005000NRG24070920230616725 07/09/2023 NILAKANTO PUJARI 2430005WL024712 NILAKANTO PUJARI 00468 UBIN0562513 711 711 Processed 10/11/2023 7323995808 NILAKANTO PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-001-007/13188
(AGNIPUR) 		2430005000NRG24070920230616545 07/09/2023 SUKUMAN BHATRA 2430005WL024648 SUKUMAN BHATRA 00468 UBIN0562513 1659 1659 Rejected 10/11/2023 7323995795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NABARANGPUR OR-30-005-001-007/71673
(AGNIPUR) 		2430005000NRG24070920230616547 07/09/2023 KRUTIBAS BHATRA 2430005WL024648 KRUTIBAS BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7323995801 KRUTIBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
29 NABARANGPUR OR-30-005-001-005/13612
(AGNIPUR) 		2430005000NRG24070920230616572 07/09/2023 GHASIRAM BHATRA 2430005WL024652 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323995797 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-001-005/13718
(AGNIPUR) 		2430005000NRG24070920230617752 07/09/2023 MANGARI BHATRA 2430005WL024934 MANGARI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7323995809 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24070920230616551 07/09/2023 RAJENDRA BHATRA 2430005WL024649 RAJENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323995799 Mr. RAJENDRA BHATRA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-001-005/71824
(AGNIPUR) 		2430005000NRG24070920230616565 07/09/2023 SANAMATI BHATRA 2430005WL024651 SANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323995807 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-001-005/71835
(AGNIPUR) 		2430005000NRG24070920230616558 07/09/2023 DAIMATI HARIJAN 2430005WL024649 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323995806 Mrs. DAIMATI HARIJANA UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-001-005/71838
(AGNIPUR) 		2430005000NRG24070920230616726 07/09/2023 CHANDRA BHATRA 2430005WL024712 CHANDRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7323995810 Miss. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_070923APB_FTO_501253 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005001_070923APB_FTO_501253 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005001_070923APB_FTO_501253 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005001_070923APB_FTO_501253 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005001_070923APB_FTO_501253 State Bank of India SBIN0001320 NOWRANGPUR 18486
6 NABARANGPUR OR2430005001_070923APB_FTO_501253 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005001_070923APB_FTO_501253 Union Bank of India UBIN0562513 NABARANGPUR 7821
8 NABARANGPUR OR2430005001_070923APB_FTO_501253 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 7821

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