Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_290823APB_FTO_483948
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-30-005-003-001/15548
(BASINI) 		2430005003NRG24280820230581991 29/08/2023 SATAI BHATARA 2430005003WL018217 SATAI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268964999 SATAI BHATRA WO G BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/15979
(BASINI) 		2430005003NRG24280820230581999 29/08/2023 TEMARU BHATRA 2430005003WL018224 TEMARU BHATRA 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7268964994 Aadhaar Number not Mapped to Account Number
3 NABARANGPUR OR-30-005-003-003/15996
(BASINI) 		2430005003NRG24280820230581988 29/08/2023 HEMADHARA HARIJAN 2430005003WL018216 HEMADHARA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268964995 HEMADHARA HARIJAN S BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/15996
(BASINI) 		2430005003NRG24280820230581989 29/08/2023 HEMADHARA HARIJAN 2430005003WL018216 HEMADHARA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268965009 BALI HARIJAN SO CHITARAM HARIJAN PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005003NRG24280820230582026 29/08/2023 DEBA MALI 2430005003WL018241 DEBA MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268964992 DEBAMALI MALI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16134
(BASINI) 		2430005003NRG24280820230582029 29/08/2023 PRAHLADA BHATRA 2430005003WL018243 PRAHLADA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268965010 PRAHLADA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16349
(BASINI) 		2430005003NRG24280820230582018 29/08/2023 LALITA BHATRA 2430005003WL018237 LALITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268964996 LALITA BHATRAWORATH BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-003/16349
(BASINI) 		2430005003NRG24280820230582019 29/08/2023 RATH BHATRA 2430005003WL018237 RATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268964993 RATH BHATRA SO SAM BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16427
(BASINI) 		2430005003NRG24280820230582001 29/08/2023 DIBAKAR BATRA 2430005003WL018225 DIBAKAR BATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268964997 DIBAKAR BHATRA SO SH BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/16429
(BASINI) 		2430005003NRG24280820230581998 29/08/2023 MADEB BHATRA 2430005003WL018223 MADEB BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268965007 MAHADEV BHATRA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-003-003/16429
(BASINI) 		2430005003NRG24280820230581997 29/08/2023 MAHADEB BHATRA 2430005003WL018223 MAHADEB BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268965008 KAMALI BHATRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-003-003/16517
(BASINI) 		2430005003NRG24280820230582021 29/08/2023 SUBARNO BHATRA 2430005003WL018238 SUBARNO BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268964998 SUBARNA BHATRAWOBHAG BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-003-003/17699
(BASINI) 		2430005003NRG24280820230582009 29/08/2023 TULARAM HARIJAN 2430005003WL018230 TULARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268965000 TULARAM HARIJAN BANK OF BARODA(606985)
SubTotal 21567 21567
14 NABARANGPUR OR-30-005-003-001/15548
(BASINI) 		2430005003NRG24280820230581990 29/08/2023 GOBINDA BHATRA 2430005003WL018217 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268965006 GOBINDA BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005003NRG24280820230582027 29/08/2023 TULARAM BHATRA 2430005003WL018242 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7268965002 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005003NRG24280820230582028 29/08/2023 TULARAM BHATRA 2430005003WL018242 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268965005 TULARAM BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-003-004/15625
(BASINI) 		2430005003NRG24280820230581984 29/08/2023 DAM BHATRA 2430005003WL018213 DAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268965001 DAMU BHATRA BANK OF INDIA(508505)
SubTotal 6636 6636
18 NABARANGPUR OR-30-005-003-003/16517
(BASINI) 		2430005003NRG24280820230582022 29/08/2023 BHAGATA BHATRA 2430005003WL018238 BHAGATA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268964991 BHAGATA BHATRA CANARA BANK(508532)
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-003-002/16658
(BASINI) 		2430005003NRG24280820230582008 29/08/2023 PADALAM NAYAK 2430005003WL018229 PADALAM NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268964987 Ms. PADALAM NAYAK CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-003-002/16710
(BASINI) 		2430005003NRG24280820230582033 29/08/2023 DANAMTI GOUDA 2430005003WL018245 DANAMTI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268964989 DANMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-003-003/16149
(BASINI) 		2430005003NRG24280820230582013 29/08/2023 JEMA BHATRA 2430005003WL018234 JEMA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268964986 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
22 NABARANGPUR OR-30-005-003-003/16381
(BASINI) 		2430005003NRG24280820230582005 29/08/2023 HIRAMANI BHATRA 2430005003WL018228 HIRAMANI BHATRA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7268965015 HIRAMANI BHATRA IDBI BANK(607095)
23 NABARANGPUR OR-30-005-003-003/16489
(BASINI) 		2430005003NRG24280820230581987 29/08/2023 KUMARI BHATRA 2430005003WL018215 KUMARI BHATRA 00165 IBKL0001832 1185 1185 Processed 09/11/2023 7268965014 KUMARI BHATRA IDBI BANK(607095)
SubTotal 2844 2844
24 NABARANGPUR OR-30-005-003-003/16399
(BASINI) 		2430005003NRG24280820230582012 29/08/2023 BHAGABAN BHATRA 2430005003WL018233 BHAGABAN BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7268965004 Master. BHAGABAN BHATRA INDIAN BANK(607105)
SubTotal 1659 1659
25 NABARANGPUR OR-30-005-003-002/16658
(BASINI) 		2430005003NRG24280820230582007 29/08/2023 GANGAI NAYAK 2430005003WL018229 GANGAI NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268964984 GANGAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-003-003/16337
(BASINI) 		2430005003NRG24280820230581992 29/08/2023 DAMBARU GOUD 2430005003WL018218 DAMBARU GOUD 00354 PUNB0167020 1659 1659 Rejected 09/11/2023 7268964983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NABARANGPUR OR-30-005-003-003/16538
(BASINI) 		2430005003NRG24280820230582003 29/08/2023 DIGIPAL BHATRA 2430005003WL018226 DIGIPAL BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268964985 DIGAPAL BHATRA SO DH BANK OF BARODA(606985)
SubTotal 4977 4977
28 NABARANGPUR OR-30-005-003-003/17543
(BASINI) 		2430005003NRG24280820230581996 29/08/2023 BALIRAM GOUDA 2430005003WL018222 BALIRAM GOUDA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7268965017 MRS HIRAMANI GOUD STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-003-003/17544
(BASINI) 		2430005003NRG24280820230581995 29/08/2023 PURAN GOUDA 2430005003WL018221 PURAN GOUDA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268965016 PURAN GAUD SO KAMAL BANK OF BARODA(606985)
SubTotal 3318 3318
30 NABARANGPUR OR-30-005-003-002/16596
(BASINI) 		2430005003NRG24280820230582024 29/08/2023 DHANMATI PUJARI 2430005003WL018240 DHANMATI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268965013 MRS DHANAMATI PUJARI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-003-003/15873
(BASINI) 		2430005003NRG24280820230582010 29/08/2023 KOIMANI GOUDA 2430005003WL018231 KOIMANI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268964990 KAIMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005003NRG24280820230581986 29/08/2023 Prabati Bhatra 2430005003WL018214 Prabati Bhatra 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7268965018 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-003-003/17521
(BASINI) 		2430005003NRG24280820230581994 29/08/2023 MEGHARAJ GOUD 2430005003WL018220 MEGHARAJ GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268964988 MR MEGHARAJ GOUDA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-003-004/15625
(BASINI) 		2430005003NRG24280820230581985 29/08/2023 DAMANI BHATRA 2430005003WL018213 DAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268965012 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
35 NABARANGPUR OR-30-005-003-002/17663
(BASINI) 		2430005003NRG24280820230582023 29/08/2023 DEBAKI HARIJANA 2430005003WL018239 DEBAKI HARIJANA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268965011 MRS DEBAKI HARIJANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-003-003/16176
(BASINI) 		2430005003NRG24280820230582016 29/08/2023 JAGANNATH BHATRA 2430005003WL018236 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268964982 KAMALA BHATRA CANARA BANK(508532)
37 NABARANGPUR OR-30-005-003-003/16292
(BASINI) 		2430005003NRG24280820230582015 29/08/2023 DAMBARU GOUDA 2430005003WL018235 DAMBARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268965003 Mr. DAMBURU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_290823APB_FTO_483948 Bank of Baroda BARB0NABARA Nabarangapur 21567
2 NABARANGPUR OR2430005003_290823APB_FTO_483948 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005003_290823APB_FTO_483948 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005003_290823APB_FTO_483948 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005003_290823APB_FTO_483948 IDBI Bank IBKL0001832 NABARANGPUR 2844
6 NABARANGPUR OR2430005003_290823APB_FTO_483948 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005003_290823APB_FTO_483948 Punjab National Bank PUNB0167020 Nabarangpur 4977
8 NABARANGPUR OR2430005003_290823APB_FTO_483948 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
9 NABARANGPUR OR2430005003_290823APB_FTO_483948 State Bank of India SBIN0001320 NOWRANGPUR 7821
10 NABARANGPUR OR2430005003_290823APB_FTO_483948 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005003_290823APB_FTO_483948 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
12 NABARANGPUR OR2430005003_290823APB_FTO_483948 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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