Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_230423APB_FTO_40998
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-30-005-003-002/16629
(BASINI) 		2430005000NRG24210420230024968 23/04/2023 GURUBARI GOUD 2430005WL000575 GURUBARI GOUD 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1398619572 GURUBARI GOUD WO SALIM GOUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24210420230024974 23/04/2023 DURMILA BHATRA 2430005WL000575 DURMILA BHATRA 00045 BARB0NABARA 1332 1332 Processed 11/05/2023 1398619568 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24210420230024976 23/04/2023 DUMAR CHALAN 2430005WL000575 DUMAR CHALAN 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1398619569 DUMAR CHALAN SO SUKADAS CHALAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16973
(BASINI) 		2430005000NRG24210420230024980 23/04/2023 LACHHAMA BHATRA 2430005WL000575 LACHHAMA BHATRA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1398619565 NARAYAN BHATRA S/O-LAKSHMU BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-003-002/16992
(BASINI) 		2430005000NRG24210420230024982 23/04/2023 GOMATI BHATRA 2430005WL000575 GOMATI BHATRA 00045 BARB0NABARA 1332 1332 Rejected 10/05/2023 1398619570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NABARANGPUR OR-30-005-003-002/16992
(BASINI) 		2430005000NRG24210420230024983 23/04/2023 GOMATI BHATRA 2430005WL000575 GOMATI BHATRA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1398619571 CHAITU RANDHARI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-002/17004
(BASINI) 		2430005000NRG24210420230024987 23/04/2023 TILO BHATRA 2430005WL000575 TILO BHATRA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1398619567 TILO BHATRASO CHANDRU BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-002/17130
(BASINI) 		2430005000NRG24210420230024993 23/04/2023 KHIRASINDHU BHATRA 2430005WL000575 KHIRASINDHU BHATRA 00045 BARB0NABARA 1332 1332 Processed 11/05/2023 1398619583 BAIDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24210420230025001 23/04/2023 LAXMAN BHATRA 2430005WL000575 LAXMAN BHATRA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1398619566 LACHHAMAN BHATRA SO MOTISIN BHATRA BANK OF BARODA(606985)
SubTotal 11988 11988
10 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005000NRG24210420230024969 23/04/2023 DIBAKAR BHATRA 2430005WL000575 DIBAKAR BHATRA 00048 BKID0005582 1332 1332 Processed 10/05/2023 1398619577 DIBAKAR BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005000NRG24210420230024970 23/04/2023 DIBAKAR BHATRA 2430005WL000575 DIBAKAR BHATRA 00048 BKID0005582 1332 1332 Processed 11/05/2023 1398619582 BHARAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-003-002/17059
(BASINI) 		2430005000NRG24210420230024989 23/04/2023 ASAMAN BHATRA 2430005WL000575 ASAMAN BHATRA 00048 BKID0005582 1332 1332 Processed 10/05/2023 1398619578 LACHHAMAN BHATRA S/O-MAKARAND BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-003-002/17716
(BASINI) 		2430005000NRG24210420230025006 23/04/2023 HEMDHAR BHATRA 2430005WL000575 HEMDHAR BHATRA 00048 BKID0005582 1332 1332 Processed 11/05/2023 1398619581 HEMDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-003-002/17717
(BASINI) 		2430005000NRG24210420230025007 23/04/2023 RAJESWARI RANDHARI 2430005WL000575 RAJESWARI RANDHARI 00048 BKID0005582 1332 1332 Processed 11/05/2023 1398619576 RAJESWARI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
15 NABARANGPUR OR-30-005-003-002/17193
(BASINI) 		2430005000NRG24210420230024994 23/04/2023 DURGA RANDHARI 2430005WL000575 DURGA RANDHARI 00078 CNRB0004428 1332 1332 Processed 11/05/2023 1398619564 DURGA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 NABARANGPUR OR-30-005-003-002/16599
(BASINI) 		2430005000NRG24210420230024964 23/04/2023 DEBA GOUDA 2430005WL000575 DEBA GOUDA 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619560 Mr. DEB GOUD CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-003-002/16599
(BASINI) 		2430005000NRG24210420230024965 23/04/2023 KUSUMA BHATRA 2430005WL000575 KUSUMA BHATRA 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619563 KUSUMA BHATRA IDBI BANK(607095)
18 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24210420230024971 23/04/2023 TULUSA BHATRA 2430005WL000575 TULUSA BHATRA 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619552 Mrs. TULUSA BHATRA CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-003-002/16816
(BASINI) 		2430005000NRG24210420230024975 23/04/2023 SRIRAM GOUDA 2430005WL000575 SRIRAM GOUDA 00089 CBIN0284330 1332 1332 Processed 11/05/2023 1398619562 SRIRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24210420230024977 23/04/2023 MATAI CHALAN 2430005WL000575 MATAI CHALAN 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619558 MATAI CHALAN BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-003-002/16985
(BASINI) 		2430005000NRG24210420230024981 23/04/2023 NABINA BHATARA 2430005WL000575 NABINA BHATARA 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619557 Mrs. NABINA BHATARA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24210420230024984 23/04/2023 GHENUA BHATRA 2430005WL000575 GHENUA BHATRA 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619556 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24210420230024986 23/04/2023 LAKHI BHATRA 2430005WL000575 LAKHI BHATRA 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619554 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-003-002/17112
(BASINI) 		2430005000NRG24210420230024992 23/04/2023 PADMA CHALAN 2430005WL000575 PADMA CHALAN 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1398619550 LAIKHAN CHALAN BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-003-002/17212
(BASINI) 		2430005000NRG24210420230024996 23/04/2023 JADAB NAYAK 2430005WL000575 JADAB NAYAK 00089 CBIN0284330 1332 1332 Processed 11/05/2023 1398619555 JADAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
26 NABARANGPUR OR-30-005-003-002/17045
(BASINI) 		2430005000NRG24210420230024988 23/04/2023 JAGABADNHU GOUD 2430005WL000575 JAGABADNHU GOUD 00354 PUNB0167020 1332 1332 Processed 11/05/2023 1398619541 JAGABANDHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-003-002/17062
(BASINI) 		2430005000NRG24210420230024990 23/04/2023 GANGADHAR BHATRA 2430005WL000575 GANGADHAR BHATRA 00354 PUNB0167020 1332 1332 Processed 10/05/2023 1398619542 GANGADHAR BHATRA S/O-TULARAM BHATRA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-003-002/17207
(BASINI) 		2430005000NRG24210420230024995 23/04/2023 HIRADHAR BHATRA 2430005WL000575 HIRADHAR BHATRA 00354 PUNB0167020 1332 1332 Processed 10/05/2023 1398619543 HIRADHAR BHATRA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-003-002/17718
(BASINI) 		2430005000NRG24210420230025008 23/04/2023 PRABHA BHATRA 2430005WL000575 PRABHA BHATRA 00354 PUNB0167020 1332 1332 Processed 11/05/2023 1398619544 PRARBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
30 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24210420230024966 23/04/2023 HARISH CHANDRA BHATRA 2430005WL000575 HARISH CHANDRA BHATRA 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619549 MR HARISH CHANDRA BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24210420230024967 23/04/2023 KARUNA BHATRA 2430005WL000575 KARUNA BHATRA 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619547 MRS KARUNA BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-003-002/16998
(BASINI) 		2430005000NRG24210420230024985 23/04/2023 KAMALI PUJARI 2430005WL000575 KAMALI PUJARI 00415 SBIN0001320 1332 1332 Processed 11/05/2023 1398619579 KAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-003-002/17100
(BASINI) 		2430005000NRG24210420230024991 23/04/2023 JEMA BHATRA 2430005WL000575 JEMA BHATRA 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619553 MRS JEMA BHATARA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-003-002/17218
(BASINI) 		2430005000NRG24210420230024997 23/04/2023 GOBINDA RANDHARI 2430005WL000575 GOBINDA RANDHARI 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619551 Mr. GOVINDA RANDHARI S/O DUMAR UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24210420230024999 23/04/2023 DALIMA CHALAN 2430005WL000575 DALIMA CHALAN 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619580 MRS DALIM CHALAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24210420230024998 23/04/2023 LAKSHI CHANDRA CHALAN 2430005WL000575 LAKSHI CHANDRA CHALAN 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619561 MR LAKSHI CHANDRA CHALAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-003-002/17350
(BASINI) 		2430005000NRG24210420230025000 23/04/2023 BELAMATI CHALAN 2430005WL000575 BELAMATI CHALAN 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619559 MRS BELAMATI CHALAN STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24210420230025002 23/04/2023 KANAKADIE BHATRA 2430005WL000575 KANAKADIE BHATRA 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619548 MRS KANAKDEI BHATARA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-003-002/17365
(BASINI) 		2430005000NRG24210420230025004 23/04/2023 KAIKAE RANDHARI 2430005WL000575 KAIKAE RANDHARI 00415 SBIN0001320 1332 1332 Rejected 10/05/2023 1398619546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NABARANGPUR OR-30-005-003-002/17365
(BASINI) 		2430005000NRG24210420230025003 23/04/2023 PRANAKRUSHNA PATTANAYAK 2430005WL000575 PRANAKRUSHNA PATTANAYAK 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1398619545 PRANAKRUSHNA PATNAYAK S/O-RAKHALSASI PAT PUNJAB NATIONAL BANK(508568)
SubTotal 14652 14652
41 NABARANGPUR OR-30-005-003-002/17666
(BASINI) 		2430005000NRG24210420230025005 23/04/2023 ABHI BHATRA 2430005WL000575 ABHI BHATRA 00468 UBIN0562513 1332 1332 Processed 11/05/2023 1398619575 ABHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005000NRG24210420230024972 23/04/2023 RADHA GOUDA 2430005WL000575 RADHA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398619573 RADHA GOUD WO RAM GOUD BANK OF BARODA(606985)
43 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005000NRG24210420230024973 23/04/2023 RAMA GOUDA 2430005WL000575 RAMA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1398619574 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
44 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005000NRG24210420230024978 23/04/2023 TILOTTAMA BHATRA 2430005WL000575 TILOTTAMA BHATRA 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1398619540 TILOTTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_230423APB_FTO_40998 Bank of Baroda BARB0NABARA Nabarangapur 11988
2 NABARANGPUR OR2430005_230423APB_FTO_40998 Bank of India BKID0005582 NABARANGAPUR 6660
3 NABARANGPUR OR2430005_230423APB_FTO_40998 Canara Bank CNRB0004428 NABARANGPUR 1332
4 NABARANGPUR OR2430005_230423APB_FTO_40998 Central Bank Of India CBIN0284330 NABARANGAPUR 13320
5 NABARANGPUR OR2430005_230423APB_FTO_40998 Punjab National Bank PUNB0167020 Nabarangpur 5328
6 NABARANGPUR OR2430005_230423APB_FTO_40998 State Bank of India SBIN0001320 NOWRANGPUR 14652
7 NABARANGPUR OR2430005_230423APB_FTO_40998 Union Bank of India UBIN0562513 NABARANGPUR 1332
8 NABARANGPUR OR2430005_230423APB_FTO_40998 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2664
9 NABARANGPUR OR2430005_230423APB_FTO_40998 India Post Payments Bank IPOS0000001 NABARANGPUR 1332

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