Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_090823APB_FTO_432877
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-30-005-003-001/15529
(BASINI) 		2430005000NRG24090820230536838 09/08/2023 BUDAN GOUDA 2430005WL014047 BUDAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968891445 MR BUDAN GAUD STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-003-001/15538
(BASINI) 		2430005000NRG24090820230536857 09/08/2023 HEMALATA GOUDA 2430005WL014048 HEMALATA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968891446 HEMALOTA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24090820230536859 09/08/2023 KUMAR BHATRA 2430005WL014048 KUMAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968891444 KUMAR BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24090820230536863 09/08/2023 DURMILA BHATRA 2430005WL014048 DURMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968891447 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24090820230536864 09/08/2023 DUMAR CHALAN 2430005WL014048 DUMAR CHALAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968891448 DUMAR CHALAN SO SUKADAS CHALAN BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-003-001/15505
(BASINI) 		2430005000NRG24090820230536837 09/08/2023 BHAGABATI BHATRA 2430005WL014047 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968891449 BHAGABATI BHATARA BANK OF INDIA(508505)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-003-001/15484
(BASINI) 		2430005000NRG24090820230536830 09/08/2023 DEBAKI PUJARI 2430005WL014047 DEBAKI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891439 Mr. DEBAKI BHATARA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24090820230536833 09/08/2023 DAMUNI DISARI 2430005WL014047 DAMUNI DISARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891434 Mrs. DAMUNI DISARI CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24090820230536842 09/08/2023 BENU BHATARA 2430005WL014047 BENU BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891432 Mr. BENU BHATRA S/O MUNDI UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24090820230536841 09/08/2023 BENU BHATRA 2430005WL014047 BENU BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891431 Mr. BASANTI BHATRA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-003-001/17329
(BASINI) 		2430005000NRG24090820230536844 09/08/2023 BASANTI BHATRA 2430005WL014047 BASANTI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891440 HARIHAR BHATARA UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005000NRG24090820230536845 09/08/2023 Nandha Bhatra 2430005WL014047 Nandha Bhatra 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891435 Mr. MADAN BHATARA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24090820230536861 09/08/2023 TULUSA BHATRA 2430005WL014048 TULUSA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891433 Mrs. TULUSA BHATRA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24090820230536865 09/08/2023 MATAI CHALAN 2430005WL014048 MATAI CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891442 MATAI CHALAN BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-003-002/16985
(BASINI) 		2430005000NRG24090820230536866 09/08/2023 NABINA BHATARA 2430005WL014048 NABINA BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891438 Mrs. NABINA BHATARA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24090820230536867 09/08/2023 GHENUA BHATRA 2430005WL014048 GHENUA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891437 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24090820230536868 09/08/2023 LAXMI BHATRA 2430005WL014048 LAXMI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891443 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24090820230536869 09/08/2023 LAKHI BHATRA 2430005WL014048 LAKHI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891436 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-003-002/17112
(BASINI) 		2430005000NRG24090820230536870 09/08/2023 PADMA CHALAN 2430005WL014048 PADMA CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968891428 LAIKHAN CHALAN BANK OF INDIA(508505)
SubTotal 21567 21567
20 NABARANGPUR OR-30-005-003-001/17557
(BASINI) 		2430005000NRG24090820230536848 09/08/2023 PADMINI DISARI 2430005WL014047 PADMINI DISARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968891455 Mrs. PADMINI DISARI INDIAN BANK(607105)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24090820230536840 09/08/2023 GURUBANDHU BHATRA 2430005WL014047 GURUBANDHU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968891424 GURUBANDHU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24090820230536843 09/08/2023 RAINU BHATRA 2430005WL014047 RAINU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968891425 RAINU BHATRA S/O-BENU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005000NRG24090820230536831 09/08/2023 DANAI GOUDA 2430005WL014047 DANAI GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968891456 MRS DHANAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24090820230536835 09/08/2023 CHANDRAMA BHATRA 2430005WL014047 CHANDRAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968891429 MRS CHANDRAMA DISHARI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24090820230536852 09/08/2023 HIRAMANI BHATARA 2430005WL014048 HIRAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968891441 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005000NRG24090820230536846 09/08/2023 BUDAI BHATRA 2430005WL014047 BUDAI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968891430 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-003-001/18617
(BASINI) 		2430005000NRG24090820230536849 09/08/2023 MADH BHATARA 2430005WL014047 MADH BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968891426 MR MADH BHATARA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24090820230536871 09/08/2023 KANAKADIE BHATRA 2430005WL014048 KANAKADIE BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968891427 MRS KANAKDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
29 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24090820230536832 09/08/2023 NILAM DISARI 2430005WL014047 NILAM DISARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968891453 NILAM DISHARI IDBI BANK(607095)
30 NABARANGPUR OR-30-005-003-001/15538
(BASINI) 		2430005000NRG24090820230536856 09/08/2023 KAMLU GOUDA 2430005WL014048 KAMLU GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968891452 KAMALU GOUDA UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-003-001/15538
(BASINI) 		2430005000NRG24090820230536854 09/08/2023 KHAGAPATI GOUD 2430005WL014048 KHAGAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968891450 KHAGAPATI GAUD UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24090820230536858 09/08/2023 SUBAE BHATRA 2430005WL014048 SUBAE BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968891454 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-003-001/17557
(BASINI) 		2430005000NRG24090820230536847 09/08/2023 PURNA CHANDRA DISARI 2430005WL014047 PURNA CHANDRA DISARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968891451 PURNACHANDRA BISHARI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
34 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24090820230536834 09/08/2023 KAMALSAI DISARI 2430005WL014047 KAMALSAI DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968891423 Mr. KAMALASAI DISHARI INDIAN BANK(607105)
35 NABARANGPUR OR-30-005-003-001/15502
(BASINI) 		2430005000NRG24090820230536836 09/08/2023 MANI BHATRA 2430005WL014047 MANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968891457 KAMALU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24090820230536851 09/08/2023 DAMU BHATRA 2430005WL014048 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968891422 DAMU BHATRA BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24090820230536850 09/08/2023 DOMU BHATRA 2430005WL014048 DOMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968891421 LAKSHMI BHATRA BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24090820230536839 09/08/2023 GURUBANDHU BHATRA 2430005WL014047 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968891458 Mr. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005000NRG24090820230536862 09/08/2023 RAMA GOUDA 2430005WL014048 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968891459 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_090823APB_FTO_432877 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005_090823APB_FTO_432877 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_090823APB_FTO_432877 Central Bank Of India CBIN0284330 NABARANGAPUR 21567
4 NABARANGPUR OR2430005_090823APB_FTO_432877 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005_090823APB_FTO_432877 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 NABARANGPUR OR2430005_090823APB_FTO_432877 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005_090823APB_FTO_432877 State Bank of India SBIN0001320 NOWRANGPUR 8295
8 NABARANGPUR OR2430005_090823APB_FTO_432877 Union Bank of India UBIN0562513 NABARANGPUR 8295
9 NABARANGPUR OR2430005_090823APB_FTO_432877 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
10 NABARANGPUR OR2430005_090823APB_FTO_432877 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
11 NABARANGPUR OR2430005_090823APB_FTO_432877 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318
12 NABARANGPUR OR2430005_090823APB_FTO_432877 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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