Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_120923APB_FTO_518397
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-30-005-001-005/13706
(AGNIPUR) 		2430005001NRG24120920230633366 12/09/2023 HIRAMANI HARIJAN 2430005001WL029673 HIRAMANI HARIJAN 00045 BARB0NABARA 474 474 Processed 09/11/2023 7269345595 HIRAMANI HARIJANA BANK OF BARODA(606985)
SubTotal 474 474
2 NABARANGPUR OR-30-005-001-004/12579
(AGNIPUR) 		2430005000NRG24110920230631593 12/09/2023 SANAI BHATRA 2430005WL029081 SANAI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269345597 SANAI BHATRA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-001-004/12579
(AGNIPUR) 		2430005000NRG24110920230631594 12/09/2023 SUNADHAR BHATRA 2430005WL029081 SUNADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7269345596 MR SUNADAR BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-001-004/12579
(AGNIPUR) 		2430005000NRG24110920230631592 12/09/2023 MADHU BHATRA 2430005WL029081 MADHU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269345583 MADHU BHATRA S/O-KUSAN BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-001-004/12787
(AGNIPUR) 		2430005000NRG24110920230631597 12/09/2023 KRUSNA BHATRA 2430005WL029081 KRUSNA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269345586 KRUSHNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-001-004/12574
(AGNIPUR) 		2430005000NRG24110920230631590 12/09/2023 PURAN BHATARA 2430005WL029081 PURAN BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269345584 PURAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-001-004/12574
(AGNIPUR) 		2430005000NRG24110920230631591 12/09/2023 RUPA BHATRA 2430005WL029081 RUPA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7269345585 MRS RUPA BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-001-002/13544
(AGNIPUR) 		2430005000NRG24110920230631587 12/09/2023 KESHAB NAYAK 2430005WL029081 KESHAB NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269345587 KESAB NAYAK SO KRUSHNA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-001-002/17360
(AGNIPUR) 		2430005000NRG24110920230631589 12/09/2023 KOMAL LOCHAN NAYAK 2430005WL029081 KOMAL LOCHAN NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269345592 BHAGABATI NAYAK STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-001-002/17360
(AGNIPUR) 		2430005000NRG24110920230631588 12/09/2023 KOMAL LOCHAN NAYAK 2430005WL029081 KOMAL LOCHAN NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269345591 MR KOMAL LOCHAN NAYAK STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-004/12579
(AGNIPUR) 		2430005000NRG24110920230631595 12/09/2023 CHANDRAMA BHATRA 2430005WL029081 CHANDRAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269345590 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-001-004/12808
(AGNIPUR) 		2430005000NRG24110920230631598 12/09/2023 BHAGABAN BHATARA 2430005WL029081 BHAGABAN BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269345589 MR BHAGABAN BHATARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-001-005/17415
(AGNIPUR) 		2430005001NRG24120920230633368 12/09/2023 DEBAKI HARIJAN 2430005001WL029673 DEBAKI HARIJAN 00415 SBIN0001320 474 474 Processed 09/11/2023 7269345588 DEBAKI HARIJAN HDFC BANK LTD(607152)
14 NABARANGPUR OR-30-005-001-005/71853
(AGNIPUR) 		2430005000NRG24110920230631601 12/09/2023 PRAMILA BHATRA 2430005WL029081 PRAMILA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269345593 PRAMILA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-005/71871
(AGNIPUR) 		2430005000NRG24110920230631604 12/09/2023 GULSON BEGAM 2430005WL029081 GULSON BEGAM 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269345594 GULSON BEGAM STATE BANK OF INDIA(508548)
SubTotal 12087 12087
16 NABARANGPUR OR-30-005-001-005/71853
(AGNIPUR) 		2430005000NRG24110920230631600 12/09/2023 DAMBARU BHATRA 2430005WL029081 DAMBARU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269345599 DAMBARU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
17 NABARANGPUR OR-30-005-001-005/71869
(AGNIPUR) 		2430005000NRG24110920230631602 12/09/2023 AFSANA BEGAM 2430005WL029081 AFSANA BEGAM 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269345600 AFSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-001-005/71869
(AGNIPUR) 		2430005000NRG24110920230631603 12/09/2023 MUBARAK ALLI 2430005WL029081 MUBARAK ALLI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269345598 MUBARAK ALLI INDUSIND BANK(607189)
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-001-004/12787
(AGNIPUR) 		2430005000NRG24110920230631596 12/09/2023 BHAKTI BHATRA 2430005WL029081 BHAKTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269345601 BHAKTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_120923APB_FTO_518397 Bank of Baroda BARB0NABARA Nabarangapur 474
2 NABARANGPUR OR2430005001_120923APB_FTO_518397 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005001_120923APB_FTO_518397 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 NABARANGPUR OR2430005001_120923APB_FTO_518397 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NABARANGPUR OR2430005001_120923APB_FTO_518397 State Bank of India SBIN0001320 NOWRANGPUR 12087
6 NABARANGPUR OR2430005001_120923APB_FTO_518397 Union Bank of India UBIN0562513 NABARANGPUR 4977
7 NABARANGPUR OR2430005001_120923APB_FTO_518397 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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