Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_170823APB_FTO_462219
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-30-005-003-001/15538
(BASINI) 		2430005000NRG24160820230557779 17/08/2023 HEMALATA GOUDA 2430005WL015812 HEMALATA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974074490 HEMALOTA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24160820230557781 17/08/2023 KUMAR BHATRA 2430005WL015812 KUMAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974074489 KUMAR BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24160820230557785 17/08/2023 DURMILA BHATRA 2430005WL015812 DURMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974074491 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24160820230557786 17/08/2023 DUMAR CHALAN 2430005WL015812 DUMAR CHALAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974074492 DUMAR CHALAN SO SUKADAS CHALAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24160820230557783 17/08/2023 TULUSA BHATRA 2430005WL015812 TULUSA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974074482 Mrs. TULUSA BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24160820230557787 17/08/2023 MATAI CHALAN 2430005WL015812 MATAI CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974074487 MATAI CHALAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-002/16985
(BASINI) 		2430005000NRG24160820230557788 17/08/2023 NABINA BHATARA 2430005WL015812 NABINA BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974074485 Mrs. NABINA BHATARA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24160820230557789 17/08/2023 GHENUA BHATRA 2430005WL015812 GHENUA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974074484 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24160820230557790 17/08/2023 LAXMI BHATRA 2430005WL015812 LAXMI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974074488 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24160820230557791 17/08/2023 LAKHI BHATRA 2430005WL015812 LAKHI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974074483 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-003-002/17112
(BASINI) 		2430005000NRG24160820230557792 17/08/2023 PADMA CHALAN 2430005WL015812 PADMA CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974074497 LAIKHAN CHALAN BANK OF INDIA(508505)
SubTotal 11613 11613
12 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24160820230557774 17/08/2023 HIRAMANI BHATARA 2430005WL015812 HIRAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974074486 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24160820230557793 17/08/2023 KANAKADIE BHATRA 2430005WL015812 KANAKADIE BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974074498 MRS KANAKDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-003-001/15538
(BASINI) 		2430005000NRG24160820230557778 17/08/2023 KAMLU GOUDA 2430005WL015812 KAMLU GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974074494 KAMALU GOUDA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-003-001/15538
(BASINI) 		2430005000NRG24160820230557776 17/08/2023 KHAGAPATI GOUD 2430005WL015812 KHAGAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974074493 KHAGAPATI GAUD UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24160820230557780 17/08/2023 SUBAE BHATRA 2430005WL015812 SUBAE BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974074495 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
17 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24160820230557773 17/08/2023 DAMU BHATRA 2430005WL015812 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974074481 DAMU BHATRA BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24160820230557772 17/08/2023 DOMU BHATRA 2430005WL015812 DOMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974074480 LAKSHMI BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005000NRG24160820230557784 17/08/2023 RAMA GOUDA 2430005WL015812 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974074496 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_170823APB_FTO_462219 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005_170823APB_FTO_462219 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
3 NABARANGPUR OR2430005_170823APB_FTO_462219 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005_170823APB_FTO_462219 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 NABARANGPUR OR2430005_170823APB_FTO_462219 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
6 NABARANGPUR OR2430005_170823APB_FTO_462219 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
7 NABARANGPUR OR2430005_170823APB_FTO_462219 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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