Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_201023APB_FTO_667556
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-30-005-010-005/8418
(PUJARIGUDA) 		2430005000NRG24191020230731824 20/10/2023 SANAI BHATARA 2430005WL048794 SANAI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276003485 SANAI BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17328
(PUJARIGUDA) 		2430005000NRG24191020230731796 20/10/2023 SANJITA CHHATI 2430005WL048786 SANJITA CHHATI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276003468 SANJITA CHHATI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-010-005/8414
(PUJARIGUDA) 		2430005000NRG24191020230731818 20/10/2023 BAIDEI BHATRA 2430005WL048792 BAIDEI BHATRA 00048 BKID0005582 948 948 Processed 09/11/2023 7276003484 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
4 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24191020230731814 20/10/2023 NILAKANTHA BHATARA 2430005WL048792 NILAKANTHA BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276003467 NILAKANTHA BHATARA CANARA BANK(508532)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-005/8348
(PUJARIGUDA) 		2430005000NRG24191020230731806 20/10/2023 LAKINATH BHATRA 2430005WL048789 LAKINATH BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276003488 Mr. LAKINATH BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24191020230731803 20/10/2023 ANAND BHATRA 2430005WL048788 ANAND BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276003457 ANAND BHATRA S/O-LINGARAJ BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24191020230731793 20/10/2023 POPISA CHHATI 2430005WL048786 POPISA CHHATI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7276003491 PAPISA CHHATI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24191020230731792 20/10/2023 BISWA CHHATI 2430005WL048786 BISWA CHHATI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276003490 Mr. SUSANTA KUMAR CHHATI UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24191020230731798 20/10/2023 DAYANIDHI CHHATI 2430005WL048787 DAYANIDHI CHHATI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276003458 MR DAYANIDHI CHHATI STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24191020230731807 20/10/2023 TULABATI BHATRA 2430005WL048790 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276003487 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-010-005/17321
(PUJARIGUDA) 		2430005000NRG24191020230731795 20/10/2023 USA BHATRA 2430005WL048786 USA BHATRA 00415 SBIN0001320 948 948 Processed 10/11/2023 7276003465 MRS USA BHATRA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-005/8293
(PUJARIGUDA) 		2430005000NRG24191020230731822 20/10/2023 AMBIKA BHATRA 2430005WL048793 AMBIKA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276003486 AMBIKA BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24191020230731823 20/10/2023 KAMALA BHATARA 2430005WL048794 KAMALA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276003466 Mrs. LAKINATH BHATRA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24191020230731815 20/10/2023 RADHA BHATRA 2430005WL048792 RADHA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276003460 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24191020230731811 20/10/2023 PHULAMATI BHATRA 2430005WL048791 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276003464 FULMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-010-005/8429
(PUJARIGUDA) 		2430005000NRG24191020230731800 20/10/2023 MANMATI BHATRA 2430005WL048788 MANMATI BHATRA 00415 SBIN0001320 948 948 Processed 10/11/2023 7276003461 MRS MANMATI BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-005/8479
(PUJARIGUDA) 		2430005000NRG24191020230731812 20/10/2023 SATAI CHALAN 2430005WL048791 SATAI CHALAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276003463 SATAI CHALAN STATE BANK OF INDIA(508548)
SubTotal 15168 15168
18 NABARANGPUR OR-30-005-010-005/17326
(PUJARIGUDA) 		2430005000NRG24191020230731829 20/10/2023 NABINA BHATRA 2430005WL048796 NABINA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276003462 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-005/8379
(PUJARIGUDA) 		2430005000NRG24191020230731799 20/10/2023 LAACHHAMA BHATRA 2430005WL048788 LAACHHAMA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276003489 MR LAACHHAMA BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-005/8436
(PUJARIGUDA) 		2430005000NRG24191020230731831 20/10/2023 LALITA BHATRA 2430005WL048796 LALITA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276003459 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
21 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24191020230731801 20/10/2023 PADMINI BHATRA 2430005WL048788 PADMINI BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276003456 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24191020230731797 20/10/2023 MARIYA CHHATI 2430005WL048787 MARIYA CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003479 Mrs. MARIYA CHHATI UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24191020230731804 20/10/2023 BUTI BHATRA 2430005WL048789 BUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276003478 BUTI BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-010-005/8311
(PUJARIGUDA) 		2430005000NRG24191020230731809 20/10/2023 SURJYAMANI BHATRA 2430005WL048790 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003481 SURJYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-005/8348
(PUJARIGUDA) 		2430005000NRG24191020230731805 20/10/2023 MADANA BHATRA 2430005WL048789 MADANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003475 Mrs. MADANA BHATRA WO LOKINATH BHATRA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-005/8383
(PUJARIGUDA) 		2430005000NRG24191020230731816 20/10/2023 JAMUNA BHATAR 2430005WL048792 JAMUNA BHATAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003480 JAMUNA . BHATRA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24191020230731835 20/10/2023 BAIDI GHATALI 2430005WL048797 BAIDI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003473 Mrs. BAIDI GHATALI UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24191020230731838 20/10/2023 BRUNDA GHATALI 2430005WL048798 BRUNDA GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003472 Mrs. BRUNDA GHATALI UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24191020230731830 20/10/2023 CHANCHALA RANDHARI 2430005WL048796 CHANCHALA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003469 Mrs. CHANCHALA RANDHARI UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-010-005/8439
(PUJARIGUDA) 		2430005000NRG24191020230731839 20/10/2023 LAXMI BHATRA 2430005WL048798 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003474 Mrs. LAKSHMI BHATRA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-005/8487
(PUJARIGUDA) 		2430005000NRG24191020230731810 20/10/2023 JEMA AMANATYA 2430005WL048790 JEMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003483 Mrs. JEMA AMANATYA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-005/8518
(PUJARIGUDA) 		2430005000NRG24191020230731832 20/10/2023 SABITRI NAYAK 2430005WL048796 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276003470 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-010-005/8518
(PUJARIGUDA) 		2430005000NRG24191020230731834 20/10/2023 SUSILA NAYAK 2430005WL048796 SUSILA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276003476 Mrs. SUSILA NAYAK UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24191020230731836 20/10/2023 GOPINATH GHATALI 2430005WL048797 GOPINATH GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003482 Mr. GOPINATH GHATALI UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24191020230731841 20/10/2023 TULABATI GHATALI 2430005WL048798 TULABATI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276003471 Mrs. TULABATI GHATALI UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24191020230731828 20/10/2023 PABITRA BHATRA 2430005WL048795 PABITRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276003477 Mr. PABITRA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_201023APB_FTO_667556 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_201023APB_FTO_667556 Bank of India BKID0005582 NABARANGAPUR 2607
3 NABARANGPUR OR2430005010_201023APB_FTO_667556 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_201023APB_FTO_667556 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005010_201023APB_FTO_667556 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005010_201023APB_FTO_667556 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005010_201023APB_FTO_667556 State Bank of India SBIN0001320 NOWRANGPUR 12561
8 NABARANGPUR OR2430005010_201023APB_FTO_667556 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2607
9 NABARANGPUR OR2430005010_201023APB_FTO_667556 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
10 NABARANGPUR OR2430005010_201023APB_FTO_667556 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005010_201023APB_FTO_667556 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 10902
12 NABARANGPUR OR2430005010_201023APB_FTO_667556 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9954
13 NABARANGPUR OR2430005010_201023APB_FTO_667556 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2607

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