Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_150723APB_FTO_340080
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-30-005-010-005/8334
(PUJARIGUDA) 		2430005000NRG24150720230455126 15/07/2023 MANGALDEI BHATRA 2430005WL011298 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966536854 MANGALDEI BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-005/8361
(PUJARIGUDA) 		2430005000NRG24150720230455130 15/07/2023 GAJMATI BHATRA 2430005WL011298 GAJMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966536857 GAJAMATI BHATRA WO SHAYAMASUNDAR BHATR BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/8420
(PUJARIGUDA) 		2430005000NRG24150720230455136 15/07/2023 GOMATI BHATRA 2430005WL011298 GOMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966536855 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-010-005/8459
(PUJARIGUDA) 		2430005000NRG24150720230455145 15/07/2023 CHANDRAMA BHATRA 2430005WL011298 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966536856 CHANDRAMA BHATRA WO BALI BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24150720230455110 15/07/2023 DUKHISYAM PUJARI 2430005WL011298 DUKHISYAM PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966536835 Mr. DUKHI SHYAMA PUJARI UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-010-005/8420
(PUJARIGUDA) 		2430005000NRG24150720230455137 15/07/2023 SAMANATH BHATARA 2430005WL011298 SAMANATH BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966536883 SAMANATH BHATARA S/O-MANADHAR BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24150720230455151 15/07/2023 SHIBA BHATRA 2430005WL011298 SHIBA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966536881 SHIBA BHATRA SO JUDHISTIR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-010-004/17228
(PUJARIGUDA) 		2430005000NRG24150720230455106 15/07/2023 JAYATI BHATARA 2430005WL011298 JAYATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536853 MRS JAYATI BHATARA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-004/17228
(PUJARIGUDA) 		2430005000NRG24150720230455104 15/07/2023 Mr.DRANACHARJYA BHATRA 2430005WL011298 Mr.DRANACHARJYA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536837 MR DRANACHARJYA BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-004/17228
(PUJARIGUDA) 		2430005000NRG24150720230455105 15/07/2023 SANAHI BHATARA 2430005WL011298 SANAHI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536847 MRS SANAHI BHATARA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24150720230455107 15/07/2023 CHANDRASING BHATRA 2430005WL011298 CHANDRASING BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536836 Mr. CHANDRASINGH BHATRA UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24150720230455111 15/07/2023 JEMA PUJARI 2430005WL011298 JEMA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536845 JEMA PUJARI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24150720230455112 15/07/2023 PARBATI PUJARI 2430005WL011298 PARBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536841 SUTI PUJARI UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24150720230455113 15/07/2023 PARBATI PUJARI 2430005WL011298 PARBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536842 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24150720230455114 15/07/2023 BUDAI BHATARA 2430005WL011298 BUDAI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536843 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24150720230455115 15/07/2023 DALIMBA BHATRA 2430005WL011298 DALIMBA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536844 DALIMBA BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24150720230455117 15/07/2023 SUDARMA BHATRA 2430005WL011298 SUDARMA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536846 SUDARAMA BHATARA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-004/8934
(PUJARIGUDA) 		2430005000NRG24150720230455118 15/07/2023 LAXMI BHATRA 2430005WL011298 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536885 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24150720230455121 15/07/2023 SUJEET KUMAR BAGH 2430005WL011298 SUJEET KUMAR BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536884 SUJIT BAGHA AIRTEL PAYMENTS BANK LIMITED(990288)
20 NABARANGPUR OR-30-005-010-005/8335
(PUJARIGUDA) 		2430005000NRG24150720230455128 15/07/2023 KANAKDEI BHATRA 2430005WL011298 KANAKDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536838 KANAK BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-010-005/8404
(PUJARIGUDA) 		2430005000NRG24150720230455131 15/07/2023 ISWPARI BHATRA 2430005WL011298 ISWPARI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536849 MRS ISPARI BHATARA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-005/8420
(PUJARIGUDA) 		2430005000NRG24150720230455138 15/07/2023 KOMLA BHATRA 2430005WL011298 KOMLA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536840 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-005/8459
(PUJARIGUDA) 		2430005000NRG24150720230455146 15/07/2023 DHANURJAY UTARA 2430005WL011298 DHANURJAY UTARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536852 MR DHANURJAY UTARA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24150720230455153 15/07/2023 BHAGABATI BHATRA 2430005WL011298 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536850 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24150720230455154 15/07/2023 LAXMI BHATRA 2430005WL011298 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536839 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-010-005/8530
(PUJARIGUDA) 		2430005000NRG24150720230455161 15/07/2023 Mrs.SASMITA GHATALI 2430005WL011298 Mrs.SASMITA GHATALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536848 MRS SASMITA GHATALI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-010-005/8530
(PUJARIGUDA) 		2430005000NRG24150720230455159 15/07/2023 SUBARNA GHATALI 2430005WL011298 SUBARNA GHATALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536851 MRS SUBARNA GHATALI STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-010-005/8532
(PUJARIGUDA) 		2430005000NRG24150720230455162 15/07/2023 PADAMA BHATRA 2430005WL011298 PADAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966536882 PADAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
29 NABARANGPUR OR-30-005-010-005/17405
(PUJARIGUDA) 		2430005000NRG24150720230455125 15/07/2023 DULAMA MAJHI 2430005WL011298 DULAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966536834 DULAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24150720230455109 15/07/2023 TRIPATI PUJARI 2430005WL011298 TRIPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536869 Mr. TRIPATI PUJARI UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24150720230455116 15/07/2023 DHANMATI BHATRA 2430005WL011298 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4966536876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24150720230455119 15/07/2023 RATNA MANGALI 2430005WL011298 RATNA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536858 Mrs. RATANA MANGOLI W/O JAYA MANGOLI UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24150720230455120 15/07/2023 MATIRAM PUJARI 2430005WL011298 MATIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536880 Mr. MATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24150720230455123 15/07/2023 BHAGABATI BHATRA 2430005WL011298 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536866 ISWAR BHATARA UCO BANK(607066)
35 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24150720230455124 15/07/2023 BHAGABATI BHATRA 2430005WL011298 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536867 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-005/8335
(PUJARIGUDA) 		2430005000NRG24150720230455127 15/07/2023 MATIRAM BHATRA 2430005WL011298 MATIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536875 MATIRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-010-005/8361
(PUJARIGUDA) 		2430005000NRG24150720230455129 15/07/2023 SHANTI BHATRA 2430005WL011298 SHANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536871 Mrs. SHANTI BHATRA UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24150720230455134 15/07/2023 BAIDI GHATALI 2430005WL011298 BAIDI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536870 Mrs. BAIDI GHATALI UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24150720230455133 15/07/2023 BRUNDA GHATALI 2430005WL011298 BRUNDA GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536868 Mrs. BRUNDA GHATALI UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-005/8419
(PUJARIGUDA) 		2430005000NRG24150720230455135 15/07/2023 PADMA BHATRA 2430005WL011298 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536863 PADMA BHATRA UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-010-005/8438
(PUJARIGUDA) 		2430005000NRG24150720230455140 15/07/2023 DAMBARUDHAR GHATALI 2430005WL011298 DAMBARUDHAR GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536861 PADALAM GHATALI SO DAMBRU GHATALI PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-010-005/8438
(PUJARIGUDA) 		2430005000NRG24150720230455139 15/07/2023 PHULAMATI GHATALI 2430005WL011298 PHULAMATI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536872 Mrs. PHULAMATI GHATALIWO DAMRUDHAR GHAT UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-010-005/8449
(PUJARIGUDA) 		2430005000NRG24150720230455142 15/07/2023 LIMU RANDHARI 2430005WL011298 LIMU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536877 Mr. LIMU RANDHARI UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/8453
(PUJARIGUDA) 		2430005000NRG24150720230455143 15/07/2023 GOMATI BHATRA 2430005WL011298 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536865 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-010-005/8496
(PUJARIGUDA) 		2430005000NRG24150720230455147 15/07/2023 RAGHU BHATRA 2430005WL011298 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536874 Mr. RAGHU BHATARA UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-010-005/8496
(PUJARIGUDA) 		2430005000NRG24150720230455149 15/07/2023 TILOTTAMA BHATRA 2430005WL011298 TILOTTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536860 Mr. UGRASEN SEKHAR BHATRA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-010-005/8515
(PUJARIGUDA) 		2430005000NRG24150720230455150 15/07/2023 PADMINI BHATRA 2430005WL011298 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536879 Mrs. PADMINI BHATRA W/O BHAGABAN UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24150720230455152 15/07/2023 BHANU BHATARA 2430005WL011298 BHANU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536878 Mrs. BHANU BHATARA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-010-005/8529
(PUJARIGUDA) 		2430005000NRG24150720230455157 15/07/2023 LALIT BHATARA 2430005WL011298 LALIT BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536873 Mr. GHANSHYAM BHATARA UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-010-005/8529
(PUJARIGUDA) 		2430005000NRG24150720230455155 15/07/2023 RATANA BHATRA 2430005WL011298 RATANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536864 RATANA BHATRA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-010-005/8530
(PUJARIGUDA) 		2430005000NRG24150720230455160 15/07/2023 GANESH GHATALI 2430005WL011298 GANESH GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536859 GANESH GHATALI IDBI BANK(607095)
52 NABARANGPUR OR-30-005-010-005/8530
(PUJARIGUDA) 		2430005000NRG24150720230455158 15/07/2023 JAYASING GHATALI 2430005WL011298 JAYASING GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966536862 Mr. JAYASING GHATALI UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_150723APB_FTO_340080 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005_150723APB_FTO_340080 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 NABARANGPUR OR2430005_150723APB_FTO_340080 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005_150723APB_FTO_340080 State Bank of India SBIN0001320 NOWRANGPUR 33180
5 NABARANGPUR OR2430005_150723APB_FTO_340080 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
6 NABARANGPUR OR2430005_150723APB_FTO_340080 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005_150723APB_FTO_340080 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 29862
8 NABARANGPUR OR2430005_150723APB_FTO_340080 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636
9 NABARANGPUR OR2430005_150723APB_FTO_340080 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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