Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_111223APB_FTO_877130
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-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24111220230889056 11/12/2023 MUKTA BHATARA 2430005WL065574 MUKTA BHATARA 00032 UTIB0001163 1422 1422 Processed 29/02/2024 1105177669 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-001-005/13701
(AGNIPUR) 		2430005000NRG24111220230889018 11/12/2023 CHAMPA JANI 2430005WL065574 CHAMPA JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1105177660 BIKASH SELF HELP GROUP BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-001-005/13864
(AGNIPUR) 		2430005000NRG24111220230889021 11/12/2023 BHARAT JANI 2430005WL065574 BHARAT JANI 00045 BARB0NABARA 711 711 Processed 01/03/2024 1105177651 BHARAT JANI BANK OF BARODA(606985)
SubTotal 2133 2133
4 NABARANGPUR OR-30-005-001-004/12837
(AGNIPUR) 		2430005000NRG24111220230889013 11/12/2023 KUSA SAURA 2430005WL065574 KUSA SAURA 00048 BKID0005582 1422 1422 Processed 29/02/2024 1105177671 KUSA SAURA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-001-004/12883
(AGNIPUR) 		2430005000NRG24111220230889015 11/12/2023 DHANURJAY BHATRA 2430005WL065574 DHANURJAY BHATRA 00048 BKID0005582 1422 1422 Processed 29/02/2024 1105177652 DHANURJAY BHATRA BANK OF INDIA(508505)
SubTotal 2844 2844
6 NABARANGPUR OR-30-005-001-004/12812
(AGNIPUR) 		2430005000NRG24111220230889012 11/12/2023 BIMALA BHATRA 2430005WL065574 BIMALA BHATRA 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1105177647 Mr. MAHADEB BHATARA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24111220230889063 11/12/2023 BHUDANA BHATRA 2430005WL065574 BHUDANA BHATRA 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1105177672 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
8 NABARANGPUR OR-30-005-001-005/13701
(AGNIPUR) 		2430005000NRG24111220230889017 11/12/2023 DHANURJAY JANI 2430005WL065574 DHANURJAY JANI 00165 IBKL0001832 1422 1422 Processed 29/02/2024 1105177645 DHANURJAY JANI IDBI BANK(607095)
9 NABARANGPUR OR-30-005-001-007/71691
(AGNIPUR) 		2430005000NRG24111220230889068 11/12/2023 NARAYAN PUJARI 2430005WL065574 NARAYAN PUJARI 00165 IBKL0001832 1422 1422 Processed 29/02/2024 1105177646 NARAYAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
10 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24111220230889010 11/12/2023 BENU BHATARA 2430005WL065574 BENU BHATARA 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1105177644 BENU BHATARA S/O-BRAJA BHATARA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-001-004/12870
(AGNIPUR) 		2430005000NRG24111220230889014 11/12/2023 SANKAR BHATRA 2430005WL065574 SANKAR BHATRA 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1105177668 SANKAR BHATRA S/O-KRUSNA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
12 NABARANGPUR OR-30-005-001-005/13916
(AGNIPUR) 		2430005000NRG24111220230889025 11/12/2023 DAMU BHATRA 2430005WL065574 DAMU BHATRA 00354 PUNB0677400 711 711 Processed 01/03/2024 1105177655 DAMU BHATRA SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
13 NABARANGPUR OR-30-005-001-004/12771
(AGNIPUR) 		2430005000NRG24111220230889011 11/12/2023 KAMALI BHATRA 2430005WL065574 KAMALI BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177663 KAMALI BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24111220230889016 11/12/2023 RAJ MOHAN BHATRA 2430005WL065574 RAJ MOHAN BHATRA 00415 SBIN0001320 474 474 Processed 01/03/2024 1105177673 RAJAMAN BHATRA S/O-KUSAN BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-001-005/13810
(AGNIPUR) 		2430005000NRG24111220230889019 11/12/2023 DIBA BHATARA 2430005WL065574 DIBA BHATARA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1105177650 DIBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-001-005/13867
(AGNIPUR) 		2430005000NRG24111220230889022 11/12/2023 SUBALEN BHATRA 2430005WL065574 SUBALEN BHATRA 00415 SBIN0001320 711 711 Processed 01/03/2024 1105177666 MR SUBALEN BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-005/71821
(AGNIPUR) 		2430005000NRG24111220230889030 11/12/2023 PURNACHANDRA BISAYI 2430005WL065574 PURNACHANDRA BISAYI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105177661 PURNACHANDRA BISAYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24111220230889049 11/12/2023 BUDU HARIJAN 2430005WL065574 BUDU HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177678 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24111220230889050 11/12/2023 RAM BHATARA 2430005WL065574 RAM BHATARA 00415 SBIN0001320 948 948 Processed 01/03/2024 1105177679 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24111220230889051 11/12/2023 PARAMANANDA BHATRA 2430005WL065574 PARAMANANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177674 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/13113
(AGNIPUR) 		2430005000NRG24111220230889052 11/12/2023 BIRAJA MAHANKUDA 2430005WL065574 BIRAJA MAHANKUDA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177680 MR BIRAJA KUMAR MAHANKUD STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24111220230889053 11/12/2023 SUBASINI PUJARI 2430005WL065574 SUBASINI PUJARI 00415 SBIN0001320 474 474 Processed 01/03/2024 1105177662 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-001-007/13124
(AGNIPUR) 		2430005000NRG24111220230889054 11/12/2023 KALABATI BHATARA 2430005WL065574 KALABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177648 MRS KALABATI BHATARA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24111220230889055 11/12/2023 RAJENDRA PUJARI 2430005WL065574 RAJENDRA PUJARI 00415 SBIN0001320 474 474 Processed 29/02/2024 1105177667 RAJENDRA PUJARI IDBI BANK(607095)
25 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24111220230889057 11/12/2023 DAMANI BHATARA 2430005WL065574 DAMANI BHATARA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177664 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24111220230889058 11/12/2023 BRAJA GHATALI 2430005WL065574 BRAJA GHATALI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177676 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24111220230889060 11/12/2023 CHAMPA PUJARI 2430005WL065574 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177675 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-001-007/13160
(AGNIPUR) 		2430005000NRG24111220230889061 11/12/2023 JAGABANDHU PUJARI 2430005WL065574 JAGABANDHU PUJARI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105177677 MR JAGABANDHU PUJARI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24111220230889062 11/12/2023 HEMALATA BHATRA 2430005WL065574 HEMALATA BHATRA 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1105177665 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
30 NABARANGPUR OR-30-005-001-005/13863
(AGNIPUR) 		2430005000NRG24111220230889020 11/12/2023 GITA JANI 2430005WL065574 GITA JANI 00415 SBIN0012099 711 711 Processed 01/03/2024 1105177649 MRS GITA JANI STATE BANK OF INDIA(508548)
SubTotal 711 711
31 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24111220230889029 11/12/2023 LACHU BHATRA 2430005WL065574 LACHU BHATRA 00468 UBIN0562513 711 711 Processed 01/03/2024 1105177653 LACHU BHATARA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24111220230889059 11/12/2023 MALI BHATRA 2430005WL065574 MALI BHATRA 00468 UBIN0562513 711 711 Processed 01/03/2024 1105177670 MALI BHATRA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24111220230889064 11/12/2023 DHARAMDASH GHATALI 2430005WL065574 DHARAMDASH GHATALI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1105177659 DHARMA DASH GHATALI UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24111220230889065 11/12/2023 DAMU BHATRA 2430005WL065574 DAMU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1105177658 DAMU BHATRA UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-001-007/71690
(AGNIPUR) 		2430005000NRG24111220230889066 11/12/2023 BHAGABAN BHATRA 2430005WL065574 BHAGABAN BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1105177654 BHAGABAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
36 NABARANGPUR OR-30-005-001-005/13909
(AGNIPUR) 		2430005000NRG24111220230889024 11/12/2023 SHUKRU JANI 2430005WL065574 SHUKRU JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1105177656 Mr. SHUKRU JANI UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-001-007/71691
(AGNIPUR) 		2430005000NRG24111220230889069 11/12/2023 AMITA PUJARI 2430005WL065574 AMITA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105177657 Mrs. AMITA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_111223APB_FTO_877130 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005_111223APB_FTO_877130 Bank of Baroda BARB0NABARA Nabarangapur 2133
3 NABARANGPUR OR2430005_111223APB_FTO_877130 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1422
4 NABARANGPUR OR2430005_111223APB_FTO_877130 Bank of India BKID0005582 NABARANGAPUR 1422
5 NABARANGPUR OR2430005_111223APB_FTO_877130 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
6 NABARANGPUR OR2430005_111223APB_FTO_877130 IDBI Bank IBKL0001832 NABARANGPUR 2844
7 NABARANGPUR OR2430005_111223APB_FTO_877130 Punjab National Bank PUNB0167020 Nabarangpur 2844
8 NABARANGPUR OR2430005_111223APB_FTO_877130 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
9 NABARANGPUR OR2430005_111223APB_FTO_877130 State Bank of India SBIN0001320 NOWRANGPUR 16353
10 NABARANGPUR OR2430005_111223APB_FTO_877130 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3555
11 NABARANGPUR OR2430005_111223APB_FTO_877130 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 711
12 NABARANGPUR OR2430005_111223APB_FTO_877130 Union Bank of India UBIN0562513 NABARANGPUR 5688
13 NABARANGPUR OR2430005_111223APB_FTO_877130 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2133

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