Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_171023APB_FTO_650804
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-30-005-004-003/17395
(BHATRASIUNI) 		2430005004NRG24161020230721329 17/10/2023 MALATI DAS 2430005004WL047120 MALATI DAS 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7265345749 MRS MALATI DAS STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-004-003/17466
(BHATRASIUNI) 		2430005004NRG24161020230721281 17/10/2023 GOURIMANI KHATI 2430005004WL047100 GOURIMANI KHATI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7265345771 MS GOURIMANI KHATI STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005004NRG24161020230721283 17/10/2023 KABITA RANDHARI 2430005004WL047100 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345772 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005004NRG24161020230721332 17/10/2023 SUAGA DEI MALI 2430005004WL047121 SUAGA DEI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345750 SUAGA DEI MALI WO BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005004NRG24161020230721303 17/10/2023 HARI MALI 2430005004WL047106 HARI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345775 HARI MALI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005004NRG24161020230721302 17/10/2023 PADMINI MALI 2430005004WL047106 PADMINI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345748 PADMINI MALI WO BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005004NRG24161020230721340 17/10/2023 GURU HARIJAN 2430005004WL047125 GURU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345747 GURU HARIJAN SO KAMA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005004NRG24161020230721286 17/10/2023 JADUMANI RANDHARI 2430005004WL047100 JADUMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345751 JADUMANI RANDHARI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005004NRG24161020230721300 17/10/2023 TANKADHAR MALI 2430005004WL047104 TANKADHAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345774 TANKADHAR MALI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005004NRG24161020230721337 17/10/2023 GORI MAJHI 2430005004WL047124 GORI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345746 GORI MAJHI BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005004NRG24161020230721316 17/10/2023 NABINA MALI 2430005004WL047114 NABINA MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265345773 NABINA MALI BANK OF BARODA(606985)
SubTotal 18249 18249
12 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005004NRG24161020230721279 17/10/2023 NARAYAN KHUNTIA 2430005004WL047100 NARAYAN KHUNTIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345755 NARAYAN KHUNTIA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005004NRG24161020230721280 17/10/2023 TULASI KHUNTIA 2430005004WL047100 TULASI KHUNTIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345754 TULASI KHUNTIA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-004-003/17535
(BHATRASIUNI) 		2430005004NRG24161020230721282 17/10/2023 PURNI HARIJAN 2430005004WL047100 PURNI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7265345759 MRS PURNIMA HORIJON STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005004NRG24161020230721284 17/10/2023 DILESWAR MALI 2430005004WL047100 DILESWAR MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345767 DILESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005004NRG24161020230721330 17/10/2023 GORIMANI BHATRA 2430005004WL047120 GORIMANI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345769 GORIMANI BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24161020230721297 17/10/2023 LACHHAMAN MAJHI 2430005004WL047103 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345752 PARBATI MAJHI BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005004NRG24161020230721333 17/10/2023 TEMARAJ MALI 2430005004WL047121 TEMARAJ MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345756 TEMARAJ MALI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-004-003/3089
(BHATRASIUNI) 		2430005004NRG24161020230721301 17/10/2023 NABINA MAJHI 2430005004WL047105 NABINA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345768 NABINA MAJHI WO D BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24161020230721322 17/10/2023 HARISHCHANDRA MALI 2430005004WL047116 HARISHCHANDRA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345757 HARISCHANDRA MALI BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005004NRG24161020230721317 17/10/2023 SULA MALI 2430005004WL047115 SULA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345758 SULA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005004NRG24161020230721314 17/10/2023 BHHUBANESHWAR RANDHARI 2430005004WL047114 BHHUBANESHWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345785 BHAJAMAN BISAI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005004NRG24161020230721299 17/10/2023 DURAPUN MALI 2430005004WL047104 DURAPUN MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345770 DURAPUN MALI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005004NRG24161020230721313 17/10/2023 GOBIRAJ BHATRA 2430005004WL047113 GOBIRAJ BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265345784 GABIRAJ BHATRA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005004NRG24161020230721315 17/10/2023 HARIHAR MALI 2430005004WL047114 HARIHAR MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7265345753 MR HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
26 NABARANGPUR OR-30-005-004-003/3067
(BHATRASIUNI) 		2430005004NRG24161020230721341 17/10/2023 KAUSHALYA BHATRA 2430005004WL047126 KAUSHALYA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345778 KOUSHALYA BHATARA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24161020230721323 17/10/2023 SOMARI MALI 2430005004WL047116 SOMARI MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345741 SOMARI MALI CANARA BANK(508532)
28 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005004NRG24161020230721339 17/10/2023 JHIALKI HARIJAN 2430005004WL047125 JHIALKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345743 JHIALKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005004NRG24161020230721325 17/10/2023 RUKUNI RANDHARI 2430005004WL047118 RUKUNI RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345779 RUKUNI RANDHARI CANARA BANK(508532)
30 NABARANGPUR OR-30-005-004-003/3276
(BHATRASIUNI) 		2430005004NRG24161020230721309 17/10/2023 JEMA BHATRA 2430005004WL047111 JEMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345777 JEMA BHATRA CANARA BANK(508532)
31 NABARANGPUR OR-30-005-004-003/3280
(BHATRASIUNI) 		2430005004NRG24161020230721311 17/10/2023 RAMA MAJHI 2430005004WL047112 RAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345742 RAMA MAJHI CANARA BANK(508532)
32 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24161020230721319 17/10/2023 DAMADAR MALI 2430005004WL047115 DAMADAR MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345744 DRUPADA MALI WO DA BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24161020230721320 17/10/2023 DAMADAR MALI 2430005004WL047115 DAMADAR MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345776 DAMODAR MALI SO IS BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24161020230721321 17/10/2023 DAMADAR MALI 2430005004WL047115 DAMADAR MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265345745 MAHESWAR MALI UNION BANK OF INDIA(508500)
SubTotal 14931 14931
35 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005004NRG24161020230721312 17/10/2023 PADMA BHATRA 2430005004WL047113 PADMA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265345780 Mrs. PADMA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005004NRG24161020230721306 17/10/2023 GURI DAS 2430005004WL047109 GURI DAS 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265345764 Mrs. GURI DAS INDIAN BANK(607105)
37 NABARANGPUR OR-30-005-004-003/3226
(BHATRASIUNI) 		2430005004NRG24161020230721331 17/10/2023 PADMA DAS 2430005004WL047120 PADMA DAS 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265345765 Mr. PADMA DAS INDIAN BANK(607105)
SubTotal 3318 3318
38 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005004NRG24161020230721285 17/10/2023 KAM HARIJAN 2430005004WL047100 KAM HARIJAN 00354 PUNB0167020 474 474 Processed 09/11/2023 7265345739 BAIDI HARIJAN CANARA BANK(508532)
SubTotal 474 474
39 NABARANGPUR OR-30-005-004-003/17334
(BHATRASIUNI) 		2430005004NRG24161020230721304 17/10/2023 HARABARI RANDHARI 2430005004WL047107 HARABARI RANDHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265345740 MRS HARABATI RANDHARI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-004-003/3178
(BHATRASIUNI) 		2430005004NRG24161020230721305 17/10/2023 MADHU BHATRA 2430005004WL047108 MADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265345781 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-004-003/3181
(BHATRASIUNI) 		2430005004NRG24161020230721293 17/10/2023 TILATAMA MALAKARIA 2430005004WL047102 TILATAMA MALAKARIA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265345782 MRS TILATAMA MALAKARIA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
42 NABARANGPUR OR-30-005-004-003/3067
(BHATRASIUNI) 		2430005004NRG24161020230721342 17/10/2023 BALARAM BHATARA 2430005004WL047126 BALARAM BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265345760 BALARAM BHATARA UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005004NRG24161020230721326 17/10/2023 BISHAMBAR RANDHARI 2430005004WL047118 BISHAMBAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265345761 BISHAMBAR RANDHARI UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-004-003/3276
(BHATRASIUNI) 		2430005004NRG24161020230721310 17/10/2023 KAMALALACHAN BHATRA 2430005004WL047111 KAMALALACHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265345766 KAMALACHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005004NRG24161020230721318 17/10/2023 JAYA RAM MALI 2430005004WL047115 JAYA RAM MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265345762 JAYARAM MALI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005004NRG24161020230721295 17/10/2023 MANMATI DASH 2430005004WL047102 MANMATI DASH 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265345763 MANA DASH UNION BANK OF INDIA(508500)
SubTotal 8295 8295
47 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005004NRG24161020230721296 17/10/2023 TRINATH DAS 2430005004WL047102 TRINATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345783 Mr. TRINATH DAS S/O RATAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_171023APB_FTO_650804 Bank of Baroda BARB0NABARA Nabarangapur 18249
2 NABARANGPUR OR2430005004_171023APB_FTO_650804 Bank of India BKID0005582 NABARANGAPUR 23226
3 NABARANGPUR OR2430005004_171023APB_FTO_650804 Canara Bank CNRB0004428 NABARANGPUR 14931
4 NABARANGPUR OR2430005004_171023APB_FTO_650804 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_171023APB_FTO_650804 Indian Bank IDIB000N162 NABARANGPUR 3318
6 NABARANGPUR OR2430005004_171023APB_FTO_650804 Punjab National Bank PUNB0167020 Nabarangpur 474
7 NABARANGPUR OR2430005004_171023APB_FTO_650804 State Bank of India SBIN0001320 NOWRANGPUR 4977
8 NABARANGPUR OR2430005004_171023APB_FTO_650804 Union Bank of India UBIN0562513 NABARANGPUR 8295
9 NABARANGPUR OR2430005004_171023APB_FTO_650804 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659

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