Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_221223APB_FTO_922289
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-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24211220230935962 22/12/2023 SANDHAR BHATRA 2430005008WL068450 SANDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545317487 SANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24211220230935935 22/12/2023 DAMBARUDHAR JANI 2430005008WL068448 DAMBARUDHAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545317511 DAMBARUDHAR JANI SO BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24211220230935933 22/12/2023 MALI BHATRA 2430005008WL068447 MALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545317486 MALI BHATARA UCO BANK(607066)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24211220230935893 22/12/2023 PRATIMA BHATRA 2430005008WL068441 PRATIMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1545317489 PRATIMA BHATRA CANARA BANK(508532)
5 NABARANGPUR OR-30-005-008-001/177271
(CHOTAHANDI) 		2430005008NRG24211220230935931 22/12/2023 NILAM BHATARA 2430005008WL068446 NILAM BHATARA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1545317485 NILAM BHATARA CANARA BANK(508532)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24211220230935892 22/12/2023 KSHEMA BHATRA 2430005008WL068441 KSHEMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317505 KSHEMA BHATRA S/O-SAMADAS BHATRA PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/17505
(CHOTAHANDI) 		2430005008NRG24211220230935926 22/12/2023 RUPAE BHATRA 2430005008WL068445 RUPAE BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317472 RUPAE BHATRA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24211220230936336 22/12/2023 GURUDAS BHATRA 2430005008WL068460 GURUDAS BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317497 GURUDAS BHATRA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005008NRG24211220230935902 22/12/2023 DHANPATI AMANATYA 2430005008WL068442 DHANPATI AMANATYA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317502 DHANPATI AMANATYA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24211220230935904 22/12/2023 KAILASH KUMBHAR 2430005008WL068442 KAILASH KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317475 KAILASH KUMBHAR PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/17778293
(CHOTAHANDI) 		2430005008NRG24211220230935927 22/12/2023 MUKTA BHATARA 2430005008WL068445 MUKTA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317471 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-008-001/17778297
(CHOTAHANDI) 		2430005008NRG24211220230936339 22/12/2023 SAMADU GOUD 2430005008WL068462 SAMADU GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317507 SAMADU GOUD PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24211220230935922 22/12/2023 KAMALA GOUD 2430005008WL068444 KAMALA GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317466 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24211220230935923 22/12/2023 URDHAB GOUD 2430005008WL068444 URDHAB GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317469 URDHHAB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-008-001/17778311
(CHOTAHANDI) 		2430005008NRG24211220230935915 22/12/2023 KSHYAMA BHATARA 2430005008WL068443 KSHYAMA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317467 KHEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-008-001/1778027
(CHOTAHANDI) 		2430005008NRG24211220230935906 22/12/2023 HARI BHATRA 2430005008WL068442 HARI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317504 HARI BHATRA S/O-LUDU BHATRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/1778027
(CHOTAHANDI) 		2430005008NRG24211220230935907 22/12/2023 SUKANTI BHATRA 2430005008WL068442 SUKANTI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317468 SUKANTI BHATARA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24211220230935908 22/12/2023 KRUSHNA BHATRA 2430005008WL068442 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317476 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/177908
(CHOTAHANDI) 		2430005008NRG24211220230935928 22/12/2023 RADAMA BHATRA 2430005008WL068445 RADAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317474 RADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24211220230935929 22/12/2023 BALI BHATRA 2430005008WL068445 BALI BHATRA 00354 PUNB0167020 1659 1659 Rejected 09/03/2024 1545317496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NABARANGPUR OR-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24211220230935961 22/12/2023 PRATIMA BHATRA 2430005008WL068450 PRATIMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317498 PRATIMA BHATRA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24211220230936068 22/12/2023 DAMU KUMBHARA 2430005008WL068453 DAMU KUMBHARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317506 DAMU KUMBAR SO KALASUNDAR PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24211220230935896 22/12/2023 GOBARDHAN BHATRA 2430005008WL068441 GOBARDHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317473 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-008-001/4197
(CHOTAHANDI) 		2430005008NRG24211220230935918 22/12/2023 MADHU GOUD 2430005008WL068443 MADHU GOUD 00354 PUNB0167020 474 474 Processed 09/03/2024 1545317495 MADHU GOUD PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/4197
(CHOTAHANDI) 		2430005008NRG24211220230935917 22/12/2023 RAYAMATI GOUD 2430005008WL068443 RAYAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317503 RAYAMATI GOUD PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24211220230935920 22/12/2023 JUGADHAR BHATRA 2430005008WL068443 JUGADHAR BHATRA 00354 PUNB0167020 948 948 Processed 09/03/2024 1545317508 MRS AMBIKA BHATARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24211220230935919 22/12/2023 JUGADHAR BHATRA 2430005008WL068443 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317510 JUGADHAR BHATRA S/O-SHAGADI BHATRA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/4447
(CHOTAHANDI) 		2430005008NRG24211220230936338 22/12/2023 DHANAI BHATRA 2430005008WL068461 DHANAI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317500 DHAMAI BHATRA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4704
(CHOTAHANDI) 		2430005008NRG24211220230935898 22/12/2023 FULA BHATRA 2430005008WL068441 FULA BHATRA 00354 PUNB0167020 948 948 Processed 09/03/2024 1545317470 MRS PHULA BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24211220230935910 22/12/2023 LACHHAMAN BHATRA 2430005008WL068442 LACHHAMAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317494 LACHHAMAN BHATRA SO NARA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24211220230936066 22/12/2023 LAXMI KUMBHAR 2430005008WL068452 LAXMI KUMBHAR 00354 PUNB0167020 948 948 Processed 09/03/2024 1545317501 LAXMI KUMBHAR PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24211220230935932 22/12/2023 NABINA BHATRA 2430005008WL068447 NABINA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545317499 NABINA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 41475 41475
33 NABARANGPUR OR-30-005-008-001/17588
(CHOTAHANDI) 		2430005008NRG24211220230935960 22/12/2023 CHANCHALA BHATRA 2430005008WL068450 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545317477 CHANCHALA BHATRA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/17605
(CHOTAHANDI) 		2430005008NRG24211220230935894 22/12/2023 GOMATI BHATRA 2430005008WL068441 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545317493 GOMATI BHATRA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24211220230935905 22/12/2023 NABINA KUMBHAR 2430005008WL068442 NABINA KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545317479 MRS NABINA KUMBHAR STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24211220230935911 22/12/2023 GURUBARI BHATRA 2430005008WL068442 GURUBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545317492 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24211220230935913 22/12/2023 SANBARI BHATRA 2430005008WL068442 SANBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545317491 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
38 NABARANGPUR OR-30-005-008-001/17778297
(CHOTAHANDI) 		2430005008NRG24211220230936340 22/12/2023 RAGNI GOUDA 2430005008WL068462 RAGNI GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545317481 RAGANI GOUD PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24211220230936067 22/12/2023 BELAMATI KUMBHARA 2430005008WL068453 BELAMATI KUMBHARA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545317480 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24211220230935934 22/12/2023 SUATI JANI 2430005008WL068448 SUATI JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545317478 MRS SUATI JANI STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-008-001/4692
(CHOTAHANDI) 		2430005008NRG24211220230936342 22/12/2023 MANGAL PUJARI 2430005008WL068462 MANGAL PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545317483 MANGAL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-008-001/4692
(CHOTAHANDI) 		2430005008NRG24211220230936341 22/12/2023 MANGAL PUJARI 2430005008WL068462 MANGAL PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545317482 DASHUDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24211220230935912 22/12/2023 DAITARI BHATRA 2430005008WL068442 DAITARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545317484 MR DAITARI BHATARA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24211220230935899 22/12/2023 RAMBATI CHANDAL 2430005008WL068441 RAMBATI CHANDAL 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545317490 MRS RAMBATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
45 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24211220230935897 22/12/2023 KHIRAMANI BHATARA 2430005008WL068441 KHIRAMANI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1545317488 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 NABARANGPUR OR-30-005-008-001/1778063
(CHOTAHANDI) 		2430005008NRG24211220230935916 22/12/2023 LACHAMA BHATRA 2430005008WL068443 LACHAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317463 Lachama Bhatra FINO PAYMENTS BANK LTD(608001)
47 NABARANGPUR OR-30-005-008-001/1778065
(CHOTAHANDI) 		2430005008NRG24211220230936343 22/12/2023 ARJUN BHATRA 2430005008WL068463 ARJUN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317461 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24211220230936344 22/12/2023 BHAGAT BHATRA 2430005008WL068463 BHAGAT BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317459 BHAGAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24211220230936345 22/12/2023 SANAMATI BHATRA 2430005008WL068463 SANAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317460 SANAMATI BHATARA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-008-001/177913
(CHOTAHANDI) 		2430005008NRG24211220230935909 22/12/2023 CHANDRAKALA BHATRA 2430005008WL068442 CHANDRAKALA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317464 CHNDRA KALA BAHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-008-001/4407
(CHOTAHANDI) 		2430005008NRG24211220230935930 22/12/2023 LALITA BHATRA 2430005008WL068445 LALITA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317462 LALITA BHTRA FINO PAYMENTS BANK LTD(608001)
52 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24211220230935925 22/12/2023 BALDEB BHATRA 2430005008WL068444 BALDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317458 BALADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24211220230935924 22/12/2023 SUKALDEI BHATRA 2430005008WL068444 SUKALDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317457 SUKAL DEI BHATRA CANARA BANK(508532)
54 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005008NRG24211220230935921 22/12/2023 JAMUNA HARIJAN 2430005008WL068443 JAMUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317456 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005008NRG24211220230936337 22/12/2023 TABHA BHATRA 2430005008WL068460 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317509 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-008-001/5277
(CHOTAHANDI) 		2430005008NRG24211220230935914 22/12/2023 TABHA BHATRA 2430005008WL068442 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1545317465 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_221223APB_FTO_922289 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005008_221223APB_FTO_922289 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005008_221223APB_FTO_922289 Punjab National Bank PUNB0167020 Nabarangpur 41475
4 NABARANGPUR OR2430005008_221223APB_FTO_922289 State Bank of India SBIN0001320 NOWRANGPUR 8295
5 NABARANGPUR OR2430005008_221223APB_FTO_922289 State Bank of India SBIN0006972 MOKEYA SAB 11613
6 NABARANGPUR OR2430005008_221223APB_FTO_922289 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005008_221223APB_FTO_922289 India Post Payments Bank IPOS0000001 NABARANGPUR 18249

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