Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_210923APB_FTO_548432
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-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24210920230661672 21/09/2023 DAMBARU BHATARA 2430005WL036135 DAMBARU BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281439924 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/177990
(CHOTAHANDI) 		2430005000NRG24210920230661676 21/09/2023 ASTAMA BHATRA 2430005WL036135 ASTAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281439926 ASTAMA BHATRA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/4552
(CHOTAHANDI) 		2430005000NRG24210920230661688 21/09/2023 KESHANDRI BHATRA 2430005WL036135 KESHANDRI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281439925 KESHANDRI BHATRA PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/4645
(CHOTAHANDI) 		2430005000NRG24210920230661690 21/09/2023 NARASING BHATRA 2430005WL036135 NARASING BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281439923 NARASING BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/5163
(CHOTAHANDI) 		2430005000NRG24210920230661694 21/09/2023 PITBAS HARIJAN 2430005WL036135 PITBAS HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281439943 PITBAS HARIJAN SO DAMU PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24210920230661671 21/09/2023 SUKABASI BHATRA 2430005WL036135 SUKABASI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281439930 MRS SUKUBASI BHATRA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-008-001/5261
(CHOTAHANDI) 		2430005000NRG24210920230661696 21/09/2023 JAMUNA BHATARA 2430005WL036135 JAMUNA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281439935 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24210920230661678 21/09/2023 GURUBARI BHATRA 2430005WL036135 GURUBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281439929 GURUBARI BHATRA UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-008-001/4645
(CHOTAHANDI) 		2430005000NRG24210920230661689 21/09/2023 PARBATI BHATRA 2430005WL036135 PARBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281439927 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/4646
(CHOTAHANDI) 		2430005000NRG24210920230661691 21/09/2023 SUATI BHATRA 2430005WL036135 SUATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281439936 SUATI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
11 NABARANGPUR OR-30-005-008-001/177993
(CHOTAHANDI) 		2430005000NRG24210920230661679 21/09/2023 JAYANTI BHATRA 2430005WL036135 JAYANTI BHATRA 00415 SBIN0012099 1659 1659 Rejected 09/11/2023 7281439928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-008-001/177902
(CHOTAHANDI) 		2430005000NRG24210920230661674 21/09/2023 ARJUN BHATRA 2430005WL036135 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281439939 ARJUN BHATRA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-008-001/177938
(CHOTAHANDI) 		2430005000NRG24210920230661675 21/09/2023 SAMADAS HARIJAN 2430005WL036135 SAMADAS HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281439938 SAMADAS HARIJAN UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-008-001/4099
(CHOTAHANDI) 		2430005000NRG24210920230661682 21/09/2023 BAIDI HARIJAN 2430005WL036135 BAIDI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281439940 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-008-001/4103
(CHOTAHANDI) 		2430005000NRG24210920230661684 21/09/2023 PREMA HARIJAN 2430005WL036135 PREMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281439934 PREMA HARIJAN PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/4109
(CHOTAHANDI) 		2430005000NRG24210920230661685 21/09/2023 PADMA HARIJAN 2430005WL036135 PADMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281439941 Mrs. PADMA HARIJAN INDIAN BANK(607105)
17 NABARANGPUR OR-30-005-008-001/4124
(CHOTAHANDI) 		2430005000NRG24210920230661686 21/09/2023 DEBAKI BHATRA 2430005WL036135 DEBAKI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281439931 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-008-001/4124
(CHOTAHANDI) 		2430005000NRG24210920230661687 21/09/2023 LAKI BHATRA 2430005WL036135 LAKI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281439932 LAKHI BHATRA CANARA BANK(508532)
19 NABARANGPUR OR-30-005-008-001/4857
(CHOTAHANDI) 		2430005000NRG24210920230661692 21/09/2023 MAINA HARIJAN 2430005WL036135 MAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281439942 MAINA HARIJAN UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-008-001/5163
(CHOTAHANDI) 		2430005000NRG24210920230661693 21/09/2023 RAJANTI HARIJAN 2430005WL036135 RAJANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281439937 RAJANTI HARIJAN UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-008-001/5252
(CHOTAHANDI) 		2430005000NRG24210920230661695 21/09/2023 NABINA BHATRA 2430005WL036135 NABINA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281439933 NABINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
22 NABARANGPUR OR-30-005-008-001/177996
(CHOTAHANDI) 		2430005000NRG24210920230661680 21/09/2023 MOHAN HARIJAN 2430005WL036135 MOHAN HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281439922 MOHAN HARIJAN SO SUBAS HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_210923APB_FTO_548432 Punjab National Bank PUNB0167020 Nabarangpur 8295
2 NABARANGPUR OR2430005_210923APB_FTO_548432 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005_210923APB_FTO_548432 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 NABARANGPUR OR2430005_210923APB_FTO_548432 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 NABARANGPUR OR2430005_210923APB_FTO_548432 Union Bank of India UBIN0562513 NABARANGPUR 16590
6 NABARANGPUR OR2430005_210923APB_FTO_548432 Union Bank of India UBIN0810606 NABARANGPUR 1659

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