Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_241223APB_FTO_930074
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-30-005-001-003/13295
(AGNIPUR) 		2430005001NRG24221220230942790 24/12/2023 GURUBARI BHUMIA 2430005001WL068708 GURUBARI BHUMIA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840961 GURUBARI BHUMIA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-001-003/13319
(AGNIPUR) 		2430005000NRG24221220230942926 24/12/2023 DALIMA BHATRA 2430005WL068712 DALIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840965 DALIMBA BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-003/13319
(AGNIPUR) 		2430005000NRG24221220230942924 24/12/2023 PURNI BHATRA 2430005WL068712 PURNI BHATRA 00045 BARB0NABARA 1659 1659 Rejected 09/03/2024 1548840959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABARANGPUR OR-30-005-001-003/13319
(AGNIPUR) 		2430005000NRG24221220230942925 24/12/2023 PURNI BHATRA 2430005WL068712 PURNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840964 MAKAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-001-003/13205
(AGNIPUR) 		2430005001NRG24221220230942788 24/12/2023 KAMALA BHATRA 2430005001WL068708 KAMALA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1548840963 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-001-003/13302
(AGNIPUR) 		2430005000NRG24221220230942923 24/12/2023 HIRA JANI 2430005WL068712 HIRA JANI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548840957 Mrs. HIRA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-001-003/13302
(AGNIPUR) 		2430005000NRG24221220230942922 24/12/2023 SADA JANI 2430005WL068712 SADA JANI 00152 HDFC0002953 1659 1659 Processed 09/03/2024 1548840967 SADA JANI HDFC BANK LTD(607152)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-001-003/13257
(AGNIPUR) 		2430005000NRG24221220230942919 24/12/2023 BABI JANI 2430005WL068712 BABI JANI 00176 IDIB000N017 1659 1659 Processed 09/03/2024 1548840970 Mrs. BABI JANI INDIAN BANK(607105)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-001-003/71681
(AGNIPUR) 		2430005001NRG24221220230942792 24/12/2023 GHASIRAM DANI 2430005001WL068708 GHASIRAM DANI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1548840953 GHASI RAM DANI HDFC BANK LTD(607152)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-001-003/13332
(AGNIPUR) 		2430005000NRG24221220230942927 24/12/2023 CHANDRAKALA BHATRA 2430005WL068712 CHANDRAKALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840962 MRS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-003/13332
(AGNIPUR) 		2430005000NRG24221220230942928 24/12/2023 RAJENDRA BHATARA 2430005WL068712 RAJENDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840955 RAJENDRA BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-003/13339
(AGNIPUR) 		2430005001NRG24221220230942791 24/12/2023 TULUSA JANI 2430005001WL068708 TULUSA JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840960 MRS TULUSA JANI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-003/71681
(AGNIPUR) 		2430005001NRG24221220230942793 24/12/2023 SAMBARI JANI 2430005001WL068708 SAMBARI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840958 MRS SAMBARI JANI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-003/71685
(AGNIPUR) 		2430005001NRG24221220230942795 24/12/2023 GOURI JANI 2430005001WL068708 GOURI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840956 GOURI JANI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-007/71689
(AGNIPUR) 		2430005000NRG24221220230942930 24/12/2023 BAISAKHI GHATALI 2430005WL068712 BAISAKHI GHATALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840966 MRS BAISAKHI GHOTALI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 NABARANGPUR OR-30-005-001-003/13257
(AGNIPUR) 		2430005000NRG24221220230942920 24/12/2023 SHUKADAS JANI 2430005WL068712 SHUKADAS JANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840969 SHUKADAS JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-001-007/71673
(AGNIPUR) 		2430005000NRG24221220230942929 24/12/2023 KRUTIBAS BHATRA 2430005WL068712 KRUTIBAS BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840968 KRUTIBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-001-007/71689
(AGNIPUR) 		2430005000NRG24221220230942931 24/12/2023 CHINTAMANI GHATALI 2430005WL068712 CHINTAMANI GHATALI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840954 CHINTAMANI GHATALI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_241223APB_FTO_930074 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005001_241223APB_FTO_930074 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005001_241223APB_FTO_930074 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005001_241223APB_FTO_930074 HDFC Bank HDFC0002953 NABARANGAPUR 1659
5 NABARANGPUR OR2430005001_241223APB_FTO_930074 Indian Bank IDIB000N017 NAVRANGPURA 1659
6 NABARANGPUR OR2430005001_241223APB_FTO_930074 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005001_241223APB_FTO_930074 State Bank of India SBIN0001320 NOWRANGPUR 9954
8 NABARANGPUR OR2430005001_241223APB_FTO_930074 Union Bank of India UBIN0562513 NABARANGPUR 4977

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