Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_210923APB_FTO_551319
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-30-005-008-001/4189
(CHOTAHANDI) 		2430005008NRG24210920230663062 21/09/2023 BUDAN GOUDA 2430005008WL036398 BUDAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281021388 NUDAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-008-001/4293
(CHOTAHANDI) 		2430005008NRG24210920230663100 21/09/2023 RAMSINGH JANI 2430005008WL036404 RAMSINGH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281021390 RAM SINGH JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24210920230663081 21/09/2023 DASHARI JANI 2430005008WL036401 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281021391 DASHARI JANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4433
(CHOTAHANDI) 		2430005008NRG24210920230662445 21/09/2023 CHITA BHATARA 2430005008WL036243 CHITA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281021389 CHITA BHATARA BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24210920230663096 21/09/2023 ISWAR GOUDA 2430005008WL036402 ISWAR GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281021392 ISWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-008-001/4006
(CHOTAHANDI) 		2430005008NRG24210920230662444 21/09/2023 LALITA BHATARA 2430005008WL036243 LALITA BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281021386 LALITA BHATARA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-008-001/4084
(CHOTAHANDI) 		2430005008NRG24210920230662437 21/09/2023 TILATTAMA MAJHI 2430005008WL036240 TILATTAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281021385 TILATTAMA MAJHI CANARA BANK(508532)
8 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24210920230663083 21/09/2023 DAMUNI BHATRA 2430005008WL036401 DAMUNI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281021387 TEMARAJ BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24210920230663088 21/09/2023 DAMU GOUDA 2430005008WL036401 DAMU GOUDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281021394 DAMU GOUDA CANARA BANK(508532)
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24210920230663087 21/09/2023 DEBAKI GOUDA 2430005008WL036401 DEBAKI GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7281021377 DEBAKI GOUDA IDBI BANK(607095)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-008-001/17604
(CHOTAHANDI) 		2430005000NRG24210920230663768 21/09/2023 SUKAMATI BHATRA 2430005WL036492 SUKAMATI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021371 SUKAMATI BHATARA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24210920230663089 21/09/2023 KAILASH KUMBHAR 2430005008WL036402 KAILASH KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021376 KAILASH KUMBHAR PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24210920230663080 21/09/2023 LACHAMA BHATRA 2430005008WL036401 LACHAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281021374 MRS LACHHAMA BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24210920230663079 21/09/2023 PURNA BHATRA 2430005008WL036401 PURNA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021373 PURNA BHATARA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24210920230663099 21/09/2023 JHUNAKI GAUDA 2430005008WL036403 JHUNAKI GAUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021370 JHUNAKI GAUDA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24210920230663098 21/09/2023 NANDA GAUDA 2430005008WL036403 NANDA GAUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021372 NANDA GAUDA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24210920230663092 21/09/2023 RAYAMATI KUMBHAR 2430005008WL036402 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021369 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/3860
(CHOTAHANDI) 		2430005000NRG24210920230663771 21/09/2023 NILAM BHATRA 2430005WL036492 NILAM BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021375 NILAM BHATRA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/4112
(CHOTAHANDI) 		2430005008NRG24210920230663094 21/09/2023 Chitu Bhatra 2430005008WL036402 Chitu Bhatra 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021366 CHITU BHATARA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24210920230663086 21/09/2023 KAMALA BHATARA 2430005008WL036401 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021368 KAMALA BHATARA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24210920230663085 21/09/2023 KAMALA BHATARA 2430005008WL036401 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021367 SAMADAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24210920230663095 21/09/2023 BASA GOUD 2430005008WL036402 BASA GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021364 BASA GOUD PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24210920230663063 21/09/2023 SAMBARI MAJHI 2430005008WL036398 SAMBARI MAJHI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281021365 MRS SAMBRI MAJHI STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-008-001/5040
(CHOTAHANDI) 		2430005008NRG24210920230663097 21/09/2023 DEBASINGH JANI 2430005008WL036402 DEBASINGH JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281021396 DEBA SINGH JANI PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
25 NABARANGPUR OR-30-005-008-001/17563
(CHOTAHANDI) 		2430005008NRG24210920230662442 21/09/2023 BAIDI BHATARA 2430005008WL036243 BAIDI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281021380 MRS BAIDI BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24210920230663090 21/09/2023 NABINA KUMBHAR 2430005008WL036402 NABINA KUMBHAR 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281021383 MRS NABINA KUMBHAR STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-008-001/177904
(CHOTAHANDI) 		2430005008NRG24210920230663059 21/09/2023 GOBINDA JANI 2430005008WL036398 GOBINDA JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281021381 GOBINDA JANI BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-008-001/3958
(CHOTAHANDI) 		2430005008NRG24210920230662443 21/09/2023 JAYATI BHATRA 2430005008WL036243 JAYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281021378 JAYATI BHATRA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24210920230662438 21/09/2023 SANBARI BHATRA 2430005008WL036240 SANBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281021382 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
30 NABARANGPUR OR-30-005-008-001/3860
(CHOTAHANDI) 		2430005000NRG24210920230663770 21/09/2023 CHANCHALA BHATRA 2430005WL036492 CHANCHALA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281021395 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-008-001/4692
(CHOTAHANDI) 		2430005000NRG24210920230663774 21/09/2023 MANGAL PUJARI 2430005WL036492 MANGAL PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281021384 DASHUDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
32 NABARANGPUR OR-30-005-008-001/177904
(CHOTAHANDI) 		2430005008NRG24210920230663060 21/09/2023 REBATI JANI 2430005008WL036398 REBATI JANI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7281021379 MRS REBATI JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24210920230663069 21/09/2023 MAMATA BHATRA 2430005008WL036400 MAMATA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281021393 MAMATA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
34 NABARANGPUR OR-30-005-008-001/17744
(CHOTAHANDI) 		2430005008NRG24210920230663067 21/09/2023 HASTAMA CHANDAL 2430005008WL036400 HASTAMA CHANDAL 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281021363 HASTAMA CHANDAL INDUSIND BANK(607189)
35 NABARANGPUR OR-30-005-008-001/17778294
(CHOTAHANDI) 		2430005008NRG24210920230663058 21/09/2023 LAXMI BHATRA 2430005008WL036398 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021352 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-008-001/17778295
(CHOTAHANDI) 		2430005008NRG24210920230663078 21/09/2023 BAIDI BHATRA 2430005008WL036401 BAIDI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021359 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-008-001/17780
(CHOTAHANDI) 		2430005008NRG24210920230663091 21/09/2023 BHAGABATI BHATRA 2430005008WL036402 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021350 BHGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24210920230663068 21/09/2023 MADAN PUJARI 2430005008WL036400 MADAN PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021356 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24210920230663070 21/09/2023 DISAM RANDHARI 2430005008WL036400 DISAM RANDHARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021361 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24210920230663072 21/09/2023 BIMALA BHATRA 2430005008WL036400 BIMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021397 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24210920230663071 21/09/2023 PURNA BHATRA 2430005008WL036400 PURNA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021349 PURNA CHANDRA BHATARA PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-008-001/4189
(CHOTAHANDI) 		2430005008NRG24210920230663061 21/09/2023 GOMATI GOUDA 2430005008WL036398 GOMATI GOUDA 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7281021362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24210920230663084 21/09/2023 BHAGABATI BHATRA 2430005008WL036401 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021358 BHGABATI BHTRA PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24210920230663073 21/09/2023 DAMUNI BHATRA 2430005008WL036400 DAMUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021354 DAMUNI BHATRA W/O-GOBRU BHATRA PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24210920230663074 21/09/2023 GOBARU BHATRA 2430005008WL036400 GOBARU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021355 GOBARU BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-008-001/4428
(CHOTAHANDI) 		2430005000NRG24210920230663772 21/09/2023 HEMA BHATRA 2430005WL036492 HEMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021351 HEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-008-001/4428
(CHOTAHANDI) 		2430005000NRG24210920230663773 21/09/2023 LACHIMDHAR BHATRA 2430005WL036492 LACHIMDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021360 LACHHIM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-008-001/4458
(CHOTAHANDI) 		2430005008NRG24210920230663075 21/09/2023 JAGABANDHU PUJARI 2430005008WL036400 JAGABANDHU PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021357 JAGABANDHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24210920230663077 21/09/2023 GIRIDHAR BHATRA 2430005008WL036400 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281021353 GIRIDHAR BHATRA S/O-SANU PUNJAB NATIONAL BANK(508568)
SubTotal 26070 26070
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_210923APB_FTO_551319 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005008_210923APB_FTO_551319 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005008_210923APB_FTO_551319 Canara Bank CNRB0004428 NABARANGPUR 6636
4 NABARANGPUR OR2430005008_210923APB_FTO_551319 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005008_210923APB_FTO_551319 Punjab National Bank PUNB0167020 Nabarangpur 23226
6 NABARANGPUR OR2430005008_210923APB_FTO_551319 State Bank of India SBIN0001320 NOWRANGPUR 8295
7 NABARANGPUR OR2430005008_210923APB_FTO_551319 State Bank of India SBIN0006972 MOKEYA SAB 3318
8 NABARANGPUR OR2430005008_210923APB_FTO_551319 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005008_210923APB_FTO_551319 Union Bank of India UBIN0562513 NABARANGPUR 1659
10 NABARANGPUR OR2430005008_210923APB_FTO_551319 India Post Payments Bank IPOS0000001 NABARANGPUR 26070

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