Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_260723APB_FTO_380098
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-30-005-010-004/8788
(PUJARIGUDA) 		2430005000NRG24250720230491822 26/07/2023 MR DAMU BHATRA 2430005WL012350 MR DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971812934 DAMU BHATRA S O MANGALSAI BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24250720230491793 26/07/2023 MANAMATI HARIJAN 2430005WL012348 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971812935 Mr. SAMBARU HARIJAN SO BANU HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-005/8323
(PUJARIGUDA) 		2430005000NRG24250720230491792 26/07/2023 BUDURAM HARIJAN 2430005WL012348 BUDURAM HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971812938 BUDURAM HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-010-005/8323
(PUJARIGUDA) 		2430005000NRG24250720230491791 26/07/2023 BUDURAM HARIJAN 2430005WL012348 BUDURAM HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971812937 ASTAMA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24250720230491800 26/07/2023 TABHA HARIJAN 2430005WL012348 TABHA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971812936 TABHA MAHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24260720230496395 26/07/2023 POPISA CHHATI 2430005WL012466 POPISA CHHATI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971812914 PAPISA CHHATI PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-010-005/8372
(PUJARIGUDA) 		2430005000NRG24250720230491808 26/07/2023 TRIPATI PRADHANI 2430005WL012349 TRIPATI PRADHANI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971812948 TRIPATI PRADHANI IDBI BANK(607095)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24260720230496381 26/07/2023 DOMU BHATARA 2430005WL012466 DOMU BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812916 MR DAMURU BHATRA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24260720230496380 26/07/2023 PURRNNAMA BHATARA 2430005WL012466 PURRNNAMA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812925 PURRNNAMA BHATARA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-004/17668
(PUJARIGUDA) 		2430005000NRG24250720230491819 26/07/2023 KAMALA PUJARI 2430005WL012350 KAMALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812921 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-010-004/8821
(PUJARIGUDA) 		2430005000NRG24250720230491823 26/07/2023 RUKAMANI BHATRA 2430005WL012350 RUKAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812924 RUKAMANI BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-004/8871
(PUJARIGUDA) 		2430005000NRG24260720230496387 26/07/2023 CHITRA BHATRA 2430005WL012466 CHITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812917 CHITRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-010-004/8871
(PUJARIGUDA) 		2430005000NRG24260720230496385 26/07/2023 TULABATI BHATRA 2430005WL012466 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812926 TULABATI BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-004/8909
(PUJARIGUDA) 		2430005000NRG24260720230496388 26/07/2023 BANAMALI BHATRA 2430005WL012466 BANAMALI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812915 MR NITYA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24250720230491830 26/07/2023 ASTAMA BHATARA 2430005WL012350 ASTAMA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812927 ASTAMA BHATARA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-004/8984
(PUJARIGUDA) 		2430005000NRG24250720230491832 26/07/2023 DAMAI BHATRA 2430005WL012350 DAMAI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812929 MRS DAMAI BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-004/8984
(PUJARIGUDA) 		2430005000NRG24250720230491831 26/07/2023 KARTTIK BHATARA 2430005WL012350 KARTTIK BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812932 KARTTIK BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24250720230491804 26/07/2023 TULABATI BHATRA 2430005WL012349 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812922 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-005/8372
(PUJARIGUDA) 		2430005000NRG24250720230491809 26/07/2023 SUBARNA PRADHANI 2430005WL012349 SUBARNA PRADHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812918 MRS SUBARNA PRADHANI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-005/8456
(PUJARIGUDA) 		2430005000NRG24250720230491795 26/07/2023 RUKUNI BHATARA 2430005WL012348 RUKUNI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812931 PARSU BHATRA SO HARI BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-010-005/8456
(PUJARIGUDA) 		2430005000NRG24250720230491794 26/07/2023 RUKUNI BHATARA 2430005WL012348 RUKUNI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812930 RUKMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-010-005/8457
(PUJARIGUDA) 		2430005000NRG24250720230491811 26/07/2023 Mrs.SEBATI BHATRA 2430005WL012349 Mrs.SEBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812920 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-010-005/8495
(PUJARIGUDA) 		2430005000NRG24250720230491814 26/07/2023 ASTI AMANATYA 2430005WL012349 ASTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812933 MRS ASTI AMANATYA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-005/8503
(PUJARIGUDA) 		2430005000NRG24250720230491816 26/07/2023 PHULAMATI BHATRA 2430005WL012349 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812928 PHULAMATI BHATARA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-005/8533
(PUJARIGUDA) 		2430005000NRG24250720230491817 26/07/2023 BIMALA PRADHANI 2430005WL012349 BIMALA PRADHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971812923 MRS BIMALA PRADHANI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
26 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24250720230491786 26/07/2023 ARNNA BHATRA 2430005WL012348 ARNNA BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4971812919 MRS ARNNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24250720230491799 26/07/2023 LAMBODHAR HARIJAN 2430005WL012348 LAMBODHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971812939 LAMBADAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
28 NABARANGPUR OR-30-005-010-004/8788
(PUJARIGUDA) 		2430005000NRG24250720230491821 26/07/2023 HEMALATA BHATRA 2430005WL012350 HEMALATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812946 Ms. HEMALATA BHATRA UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-010-004/8821
(PUJARIGUDA) 		2430005000NRG24250720230491824 26/07/2023 BALARAM BHATRA 2430005WL012350 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812949 BALARAM BHATRA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-010-004/8871
(PUJARIGUDA) 		2430005000NRG24260720230496384 26/07/2023 DILESWAR BHATRA 2430005WL012466 DILESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812945 Mr. DILESWAR BHATARA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-004/8871
(PUJARIGUDA) 		2430005000NRG24260720230496386 26/07/2023 RATAN BHATRA 2430005WL012466 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812941 MR RATAN BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-004/8936
(PUJARIGUDA) 		2430005000NRG24250720230491826 26/07/2023 JAGABANDHU CHALAN 2430005WL012350 JAGABANDHU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812944 JAGABANDHU CHALAN AXIS BANK(607153)
33 NABARANGPUR OR-30-005-010-004/8936
(PUJARIGUDA) 		2430005000NRG24250720230491825 26/07/2023 KHIRAMONI CHALAN 2430005WL012350 KHIRAMONI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812943 KSHIRAMANI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-010-004/8947
(PUJARIGUDA) 		2430005000NRG24260720230496390 26/07/2023 DALIMBA BHATRA 2430005WL012466 DALIMBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812950 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-004/8947
(PUJARIGUDA) 		2430005000NRG24260720230496391 26/07/2023 NARENDRA BHATRA 2430005WL012466 NARENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812912 NARENDRA BHATARA S O DINU BHATARA BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-010-004/8962
(PUJARIGUDA) 		2430005000NRG24260720230496392 26/07/2023 JAMUNA BHATRA 2430005WL012466 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812940 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-004/8962
(PUJARIGUDA) 		2430005000NRG24260720230496393 26/07/2023 NABINA BHATRA 2430005WL012466 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812913 Mr. NABINA . BHATRA UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-004/8967
(PUJARIGUDA) 		2430005000NRG24260720230496394 26/07/2023 BHAGABATI BHATRA 2430005WL012466 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812961 Mrs. BHAGABATI BHATRA WO TANKADHAR BHAT UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-010-004/8972
(PUJARIGUDA) 		2430005000NRG24250720230491827 26/07/2023 NILAM BHATARA 2430005WL012350 NILAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812962 Mrs. NILAM BHATARA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24250720230491829 26/07/2023 MANAHARA BHATRA 2430005WL012350 MANAHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812947 Mr. MANOHAR BHATARA UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-010-004/8984
(PUJARIGUDA) 		2430005000NRG24250720230491833 26/07/2023 DAIMATI BHATRA 2430005WL012350 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812960 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24250720230491785 26/07/2023 PANCHAMI BHATRA 2430005WL012348 PANCHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812911 Mrs. PANCHAMI . BHATRA UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-010-005/17310
(PUJARIGUDA) 		2430005000NRG24250720230491805 26/07/2023 SUNADEI MAJHI 2430005WL012349 SUNADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812952 SUNADEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-010-005/17327
(PUJARIGUDA) 		2430005000NRG24260720230496396 26/07/2023 KANAKDEI BHATRA 2430005WL012466 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812910 KANAKADEI . BHATRA UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-010-005/8311
(PUJARIGUDA) 		2430005000NRG24250720230491806 26/07/2023 SURJYAMANI BHATRA 2430005WL012349 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812951 SURJYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-010-005/8441
(PUJARIGUDA) 		2430005000NRG24250720230491810 26/07/2023 JAMUNA PRADHANI 2430005WL012349 JAMUNA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812959 Mrs. JAMUNA PRADHANI UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24250720230491797 26/07/2023 PADMA BHATRA 2430005WL012348 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812958 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24250720230491796 26/07/2023 PARAMANANDA BHATRA 2430005WL012348 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812956 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24250720230491798 26/07/2023 TOBA HARIJAN 2430005WL012348 TOBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812942 Mrs. TABHA HARIJAN UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24250720230491801 26/07/2023 BHAGIRATHI MAHURIA 2430005WL012348 BHAGIRATHI MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812957 Mr. BHAGIRATHI MAHURIA SO JAYRAM MAHURI UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-010-005/8487
(PUJARIGUDA) 		2430005000NRG24250720230491813 26/07/2023 CHANDRABATI AMANATYA 2430005WL012349 CHANDRABATI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812954 Mrs. CHANDRABATI AMANATYA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-010-005/8487
(PUJARIGUDA) 		2430005000NRG24250720230491812 26/07/2023 JEMA AMANATYA 2430005WL012349 JEMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812953 Mrs. JEMA AMANATYA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-010-005/8533
(PUJARIGUDA) 		2430005000NRG24250720230491818 26/07/2023 DURJAN PRADHANI 2430005WL012349 DURJAN PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971812955 Mr. DURJA PRADHANI UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_260723APB_FTO_380098 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_260723APB_FTO_380098 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005010_260723APB_FTO_380098 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NABARANGPUR OR2430005010_260723APB_FTO_380098 State Bank of India SBIN0001320 NOWRANGPUR 29862
5 NABARANGPUR OR2430005010_260723APB_FTO_380098 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_260723APB_FTO_380098 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_260723APB_FTO_380098 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 26544
8 NABARANGPUR OR2430005010_260723APB_FTO_380098 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 3318
9 NABARANGPUR OR2430005010_260723APB_FTO_380098 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 13272

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