Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_051023APB_FTO_602828
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-30-005-006-003/1701
(BODOKUMULI) 		2430005000NRG24051020230696409 05/10/2023 BALARAM BHATRA 2430005WL042056 BALARAM BHATRA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263343950 BALARAM BHATRA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-006-003/1710
(BODOKUMULI) 		2430005000NRG24051020230696411 05/10/2023 RAM BHATRA 2430005WL042056 RAM BHATRA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263343952 RAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-003/1882
(BODOKUMULI) 		2430005000NRG24051020230696445 05/10/2023 BALI BHATRA 2430005WL042056 BALI BHATRA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263343948 BALI BHATRA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-006-003/1882
(BODOKUMULI) 		2430005000NRG24051020230696444 05/10/2023 LAXMI BHATRA 2430005WL042056 LAXMI BHATRA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7263343949 LAXMI BHATRA BANK OF INDIA(508505)
SubTotal 4740 4740
5 NABARANGPUR OR-30-005-006-003/1774
(BODOKUMULI) 		2430005000NRG24051020230696415 05/10/2023 MINA NAYAK 2430005WL042056 MINA NAYAK 00078 CNRB0004428 1185 1185 Processed 09/11/2023 7263343928 MINA NAYAK CANARA BANK(508532)
SubTotal 1185 1185
6 NABARANGPUR OR-30-005-006-003/1710
(BODOKUMULI) 		2430005000NRG24051020230696410 05/10/2023 GURUBARI BHATRA 2430005WL042056 GURUBARI BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343951 Mrs. GURUBARI BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-003/1782
(BODOKUMULI) 		2430005000NRG24051020230696421 05/10/2023 LAKHI PUJARI 2430005WL042056 LAKHI PUJARI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343955 LAKHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-003/1786
(BODOKUMULI) 		2430005000NRG24051020230696422 05/10/2023 TANA AMANATYA 2430005WL042056 TANA AMANATYA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7263343939 MRS TANA AMANATYA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-006-003/1793
(BODOKUMULI) 		2430005000NRG24051020230696424 05/10/2023 RUKUNI BHATRA 2430005WL042056 RUKUNI BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343944 RUKUNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-003/1804
(BODOKUMULI) 		2430005000NRG24051020230696425 05/10/2023 SWATI PUJARI 2430005WL042056 SWATI PUJARI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343933 Mrs. SWATI PUJARI CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-003/1819
(BODOKUMULI) 		2430005000NRG24051020230696430 05/10/2023 DHANMATI BINDHANI 2430005WL042056 DHANMATI BINDHANI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343935 Mrs. DHANAMATI BINDHANI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-003/18212
(BODOKUMULI) 		2430005000NRG24051020230696434 05/10/2023 JAGANNATH MAJHI 2430005WL042056 JAGANNATH MAJHI 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7263343953 MISS PRAMILA MAJHI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-006-003/1851
(BODOKUMULI) 		2430005000NRG24051020230696435 05/10/2023 DIMALA BHATRA 2430005WL042056 DIMALA BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343954 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-003/1856
(BODOKUMULI) 		2430005000NRG24051020230696436 05/10/2023 KUNDA BHATRA 2430005WL042056 KUNDA BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343945 Mrs. KUNDA BHATRA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-003/1876
(BODOKUMULI) 		2430005000NRG24051020230696438 05/10/2023 MANAKI NAYAK 2430005WL042056 MANAKI NAYAK 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343940 GOBINDA NAYAK CANARA BANK(508532)
16 NABARANGPUR OR-30-005-006-003/1876
(BODOKUMULI) 		2430005000NRG24051020230696437 05/10/2023 MANAKI NAYAK 2430005WL042056 MANAKI NAYAK 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343932 Mrs. MANAKI NAYAK CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-003/1878
(BODOKUMULI) 		2430005000NRG24051020230696439 05/10/2023 MAKARANDHA BHATRA 2430005WL042056 MAKARANDHA BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343931 Mr. MAKARANDA BHATRA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-006-003/1879
(BODOKUMULI) 		2430005000NRG24051020230696441 05/10/2023 ASTU BHATRA 2430005WL042056 ASTU BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343937 Mr. ASTU BHATRA CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-003/1879
(BODOKUMULI) 		2430005000NRG24051020230696440 05/10/2023 TULASA BHATRA 2430005WL042056 TULASA BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343938 Mrs. TULASA BHATARA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-003/1881
(BODOKUMULI) 		2430005000NRG24051020230696443 05/10/2023 KAMALA BHAKTA 2430005WL042056 KAMALA BHAKTA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343946 PITAMBAR BHAKT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-006-003/1881
(BODOKUMULI) 		2430005000NRG24051020230696442 05/10/2023 KAMALA BHAKTA 2430005WL042056 KAMALA BHAKTA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343934 Mrs. KAMALA BHAKTA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-006-003/1883
(BODOKUMULI) 		2430005000NRG24051020230696446 05/10/2023 ARJUN BHATRA 2430005WL042056 ARJUN BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343942 Mr. ARJUN BHATRA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-006-003/1899
(BODOKUMULI) 		2430005000NRG24051020230696447 05/10/2023 SUBARNA BHATRA 2430005WL042056 SUBARNA BHATRA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343947 Mrs. SUBARNA BHATRA CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-003/1902
(BODOKUMULI) 		2430005000NRG24051020230696448 05/10/2023 GOBARDHAN MAJHI 2430005WL042056 GOBARDHAN MAJHI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343936 Mr. GOBARDHAN MAJHI CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-006-004/2408
(BODOKUMULI) 		2430005000NRG24051020230696450 05/10/2023 USHARAM BHAKTA 2430005WL042056 USHARAM BHAKTA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343941 Mr. USHARAM BHAKTA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-004/2498
(BODOKUMULI) 		2430005000NRG24051020230696451 05/10/2023 BALAMATI HARIJAN 2430005WL042056 BALAMATI HARIJAN 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7263343930 Mrs. BALAMATI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 24885 24885
27 NABARANGPUR OR-30-005-006-004/2395
(BODOKUMULI) 		2430005000NRG24051020230696449 05/10/2023 USHABATI HARIJAN 2430005WL042056 USHABATI HARIJAN 00415 SBIN0012099 1185 1185 Processed 09/11/2023 7263343927 USHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-006-004/2510
(BODOKUMULI) 		2430005000NRG24051020230696453 05/10/2023 BAIDI HARIJAN 2430005WL042056 BAIDI HARIJAN 00415 SBIN0012099 1185 1185 Processed 09/11/2023 7263343943 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
29 NABARANGPUR OR-30-005-006-003/1777
(BODOKUMULI) 		2430005000NRG24051020230696416 05/10/2023 BHUBAN AMANATYA 2430005WL042056 BHUBAN AMANATYA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7263343925 NABINA AMANATYA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-003/17812
(BODOKUMULI) 		2430005000NRG24051020230696418 05/10/2023 DAMARUDHAR AMANATYA 2430005WL042056 DAMARUDHAR AMANATYA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7263343929 DAMBARUDHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-006-004/2524
(BODOKUMULI) 		2430005000NRG24051020230696455 05/10/2023 SMEL HARIJAN 2430005WL042056 SMEL HARIJAN 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7263343920 SAMEL HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3555 3555
32 NABARANGPUR OR-30-005-006-003/1719
(BODOKUMULI) 		2430005000NRG24051020230696414 05/10/2023 CHANDRA BHATRA 2430005WL042056 CHANDRA BHATRA 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7263343919 CHANDRA BHATRA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-006-003/1719
(BODOKUMULI) 		2430005000NRG24051020230696413 05/10/2023 KAMALA BHATRA 2430005WL042056 KAMALA BHATRA 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7263343923 KAMALA BHATRA UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-006-003/1782
(BODOKUMULI) 		2430005000NRG24051020230696420 05/10/2023 LAXMI PUJARI 2430005WL042056 LAXMI PUJARI 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7263343926 LAXMI PUJARI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-006-003/1786
(BODOKUMULI) 		2430005000NRG24051020230696423 05/10/2023 BHAGABAN AMANATYA 2430005WL042056 BHAGABAN AMANATYA 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7263343924 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-006-003/1807
(BODOKUMULI) 		2430005000NRG24051020230696428 05/10/2023 GOBARDHAN BHATRA 2430005WL042056 GOBARDHAN BHATRA 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7263343922 GOBORDHAN BHOTRA UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-006-003/1814
(BODOKUMULI) 		2430005000NRG24051020230696429 05/10/2023 DAHANABARI BHATRA 2430005WL042056 DAHANABARI BHATRA 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7263343921 DAHANABATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_051023APB_FTO_602828 Bank of India BKID0005582 NABARANGAPUR 4740
2 NABARANGPUR OR2430005_051023APB_FTO_602828 Canara Bank CNRB0004428 NABARANGPUR 1185
3 NABARANGPUR OR2430005_051023APB_FTO_602828 Central Bank Of India CBIN0284330 NABARANGAPUR 24885
4 NABARANGPUR OR2430005_051023APB_FTO_602828 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2370
5 NABARANGPUR OR2430005_051023APB_FTO_602828 Union Bank of India UBIN0562513 NABARANGPUR 3555
6 NABARANGPUR OR2430005_051023APB_FTO_602828 Union Bank of India UBIN0810606 NABARANGPUR 7110

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