Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_270523APB_FTO_163203
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-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24260520230207052 27/05/2023 RAMA BHATRA 2430005WL005012 RAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1980371844 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24260520230207044 27/05/2023 SABITRI BHATRA 2430005WL005012 SABITRI BHATRA 00089 CBIN0284330 1185 1185 Processed 31/05/2023 1980371857 Mr. SABITRI BHATRA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24260520230207061 27/05/2023 MONOHAR PUJARI 2430005WL005012 MONOHAR PUJARI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1980371841 Mr. MANOHAR PUJARI S/O PADMA PUJ UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24260520230207079 27/05/2023 KRUSHAN BHATRA 2430005WL005012 KRUSHAN BHATRA 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1980371832 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24260520230207080 27/05/2023 SATAI BHATARA 2430005WL005012 SATAI BHATARA 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1980371833 Mrs. SATAI BHATARA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24260520230207083 27/05/2023 BHUDANA BHATRA 2430005WL005012 BHUDANA BHATRA 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1980371836 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-001-007/71684
(AGNIPUR) 		2430005000NRG24260520230207091 27/05/2023 PARBATI NAYAK 2430005WL005012 PARBATI NAYAK 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1980371834 Mr. PARBATI NAYAK CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24260520230207093 27/05/2023 GOSAMANI NAYAK 2430005WL005012 GOSAMANI NAYAK 00089 CBIN0284330 1185 1185 Processed 31/05/2023 1980371835 Mrs. GHASIMANI NAYAK CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24260520230207092 27/05/2023 SIBOSANKAR NAYAK 2430005WL005012 SIBOSANKAR NAYAK 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1980371842 Mr. SIBASANKAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 10902 10902
10 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24260520230207043 27/05/2023 BUDU HARIJAN 2430005WL005012 BUDU HARIJAN 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1980371868 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24260520230207045 27/05/2023 HARI BHATRA 2430005WL005012 HARI BHATRA 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1980371858 MR HARI BHATRA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24260520230207047 27/05/2023 BHAGIRATHI BHATARA 2430005WL005012 BHAGIRATHI BHATARA 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1980371863 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24260520230207046 27/05/2023 RAILA BHATARA 2430005WL005012 RAILA BHATARA 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1980371840 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24260520230207048 27/05/2023 RAM BHATARA 2430005WL005012 RAM BHATARA 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1980371867 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24260520230207049 27/05/2023 KUNI PUJARI 2430005WL005012 KUNI PUJARI 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1980371843 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24260520230207053 27/05/2023 PARAMANANDA BHATRA 2430005WL005012 PARAMANANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371827 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24260520230207054 27/05/2023 JHADESWAR BHATARA 2430005WL005012 JHADESWAR BHATARA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371826 JHADESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
18 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24260520230207056 27/05/2023 MAHADEB BHATRA 2430005WL005012 MAHADEB BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371828 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24260520230207057 27/05/2023 SUBASINI PUJARI 2430005WL005012 SUBASINI PUJARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371838 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24260520230207059 27/05/2023 ARJUN BHATRA 2430005WL005012 ARJUN BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371860 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24260520230207058 27/05/2023 BHAGABATI BHATRA 2430005WL005012 BHAGABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371837 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24260520230207063 27/05/2023 KANAK PUJARI 2430005WL005012 KANAK PUJARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371829 KANAKA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24260520230207060 27/05/2023 KARTIK PUJARI 2430005WL005012 KARTIK PUJARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371859 MR KARTIK PUJARI STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24260520230207064 27/05/2023 RAJENDRA PUJARI 2430005WL005012 RAJENDRA PUJARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371820 RAJENDRA PUJARI IDBI BANK(607095)
25 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24260520230207066 27/05/2023 BHAGABATI BHATARA 2430005WL005012 BHAGABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371864 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24260520230207067 27/05/2023 DAMANI BHATARA 2430005WL005012 DAMANI BHATARA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371865 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24260520230207069 27/05/2023 ARJUN SOMARATH 2430005WL005012 ARJUN SOMARATH 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371819 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24260520230207068 27/05/2023 DAIMATI SAMARATH 2430005WL005012 DAIMATI SAMARATH 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371824 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24260520230207070 27/05/2023 BRAJA GHATALI 2430005WL005012 BRAJA GHATALI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371822 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24260520230207072 27/05/2023 HIRADHAR BHATARA 2430005WL005012 HIRADHAR BHATARA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371862 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24260520230207073 27/05/2023 TULABATI BHATARA 2430005WL005012 TULABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371866 MRS TULABATI BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24260520230207074 27/05/2023 CHAMPA PUJARI 2430005WL005012 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371825 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24260520230207077 27/05/2023 GINISAMARATH 2430005WL005012 GINISAMARATH 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371839 MRS GINI SAMARATH STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24260520230207081 27/05/2023 HEMALATA BHATRA 2430005WL005012 HEMALATA BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371823 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24260520230207082 27/05/2023 NANDA BHATRA 2430005WL005012 NANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371830 MR NANDA BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24260520230207084 27/05/2023 SATAI BHATARA 2430005WL005012 SATAI BHATARA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371831 MRS SATAI BHATARA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24260520230207087 27/05/2023 SANADI BHATRA 2430005WL005012 SANADI BHATRA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1980371821 MRS SUNA DEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
38 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24260520230207062 27/05/2023 PURNIMA PUJARI 2430005WL005012 PURNIMA PUJARI 00415 SBIN0012099 1422 1422 Processed 31/05/2023 1980371861 MRS PURNIMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24260520230207050 27/05/2023 SAIBA PUJARI 2430005WL005012 SAIBA PUJARI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980371846 SAIBA PUJARI UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24260520230207065 27/05/2023 CHANDRA BHATRA 2430005WL005012 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371852 CHANDRA BHATARA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24260520230207071 27/05/2023 MALI BHATRA 2430005WL005012 MALI BHATRA 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371845 MALI BHATRA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24260520230207075 27/05/2023 JAGABANDHU RANDHARI 2430005WL005012 JAGABANDHU RANDHARI 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371851 JAGABANDHU RANDHARI UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24260520230207076 27/05/2023 JALANDHAR RANDHARI 2430005WL005012 JALANDHAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371848 JALANDHAR RANDHARI UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24260520230207078 27/05/2023 DAMU SAMARATH 2430005WL005012 DAMU SAMARATH 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371847 DAMU SAMARATH UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24260520230207086 27/05/2023 KAMALOCHAN BHATRA 2430005WL005012 KAMALOCHAN BHATRA 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371849 KAMALOCHAN BHATRA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24260520230207088 27/05/2023 DHARAMDASH GHATALI 2430005WL005012 DHARAMDASH GHATALI 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371850 DHARMA DASH GHATALI UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24260520230207089 27/05/2023 DAMU BHATRA 2430005WL005012 DAMU BHATRA 00468 UBIN0562513 1422 1422 Processed 31/05/2023 1980371853 DAMU BHATRA UNION BANK OF INDIA(508500)
SubTotal 12561 12561
48 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24260520230207051 27/05/2023 RADHA BHATARA 2430005WL005012 RADHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980371854 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24260520230207055 27/05/2023 MITANA BHATRA 2430005WL005012 MITANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980371855 Mrs. MITANA BHATRA WO MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24260520230207085 27/05/2023 PRATIMA BHATRA 2430005WL005012 PRATIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980371856 Mrs. PRATIMA BHATRA WO DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_270523APB_FTO_163203 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005_270523APB_FTO_163203 Central Bank Of India CBIN0284330 NABARANGAPUR 10902
3 NABARANGPUR OR2430005_270523APB_FTO_163203 State Bank of India SBIN0001320 NOWRANGPUR 36972
4 NABARANGPUR OR2430005_270523APB_FTO_163203 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
5 NABARANGPUR OR2430005_270523APB_FTO_163203 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
6 NABARANGPUR OR2430005_270523APB_FTO_163203 Union Bank of India UBIN0562513 NABARANGPUR 12561
7 NABARANGPUR OR2430005_270523APB_FTO_163203 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4029

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