Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_210923APB_FTO_551247
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-30-005-003-002/16669
(BASINI) 		2430005003NRG24210920230662840 21/09/2023 JALADHAR BHATRA 2430005003WL036332 JALADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269242153 JALANDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-003-002/16737
(BASINI) 		2430005003NRG24210920230662823 21/09/2023 KUMULU BHATRA 2430005003WL036327 KUMULU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269242154 Mrs. KSHEMARAJ BHATRA UTKAL GRAMEEN BANK(607234)
3 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005003NRG24210920230662837 21/09/2023 BALADEB MALI 2430005003WL036331 BALADEB MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269242152 BALADEB MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-004/15708
(BASINI) 		2430005003NRG24210920230662875 21/09/2023 DHANMATI HARIJAN 2430005003WL036339 DHANMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269242155 DHANMATI HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-003-004/15620
(BASINI) 		2430005003NRG24210920230662881 21/09/2023 PRAHALAD BHATRA 2430005003WL036341 PRAHALAD BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269242159 PRAHALAD BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-004/15639
(BASINI) 		2430005003NRG24210920230662991 21/09/2023 BASUDEB HARIJAN 2430005003WL036372 BASUDEB HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269242166 BASUDEB HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-003-004/15665
(BASINI) 		2430005003NRG24210920230663352 21/09/2023 ASTAMA MALI 2430005003WL036440 ASTAMA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269242158 ASTAMI MALI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-004/15667
(BASINI) 		2430005003NRG24210920230662828 21/09/2023 GHASIRAM MALI 2430005003WL036329 GHASIRAM MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269242157 PURNI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-003-004/15670
(BASINI) 		2430005003NRG24210920230663354 21/09/2023 GHASI MALI 2430005003WL036441 GHASI MALI 00048 BKID0005582 948 948 Processed 09/11/2023 7269242156 GHASI MALI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-003-004/15724
(BASINI) 		2430005003NRG24210920230663353 21/09/2023 BUTI MALI 2430005003WL036440 BUTI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269242160 BUTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
11 NABARANGPUR OR-30-005-003-004/15753
(BASINI) 		2430005003NRG24210920230662830 21/09/2023 DOMUNI MALI 2430005003WL036329 DOMUNI MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269242151 DAMANI MALI BANK OF BARODA(606985)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-003-002/16762
(BASINI) 		2430005003NRG24210920230662824 21/09/2023 MANIMA BHATRA 2430005003WL036327 MANIMA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269242142 Mrs. MANIMA BHATARA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-003-002/17454
(BASINI) 		2430005003NRG24210920230662821 21/09/2023 INDRAJIT SANTA 2430005003WL036326 INDRAJIT SANTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269242147 Mr. INDRAJIT SANTA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-003-002/17662
(BASINI) 		2430005003NRG24210920230662822 21/09/2023 RAIBARI PARAJA 2430005003WL036326 RAIBARI PARAJA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269242148 Mrs. RAIBARI PARAJA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
15 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005003NRG24210920230662838 21/09/2023 SABATI MALI 2430005003WL036331 SABATI MALI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7269242165 Mr. SABATI MALI INDIAN BANK(607105)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-003-002/17180
(BASINI) 		2430005003NRG24210920230662834 21/09/2023 GHENUA GOUDO 2430005003WL036330 GHENUA GOUDO 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269242136 GHENUA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-003-001/15556
(BASINI) 		2430005003NRG24210920230663103 21/09/2023 NANDA HARIJAN 2430005003WL036407 NANDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269242139 NANDA HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-003-002/16686
(BASINI) 		2430005003NRG24210920230662853 21/09/2023 KANAKDEI HARIJAN 2430005003WL036337 KANAKDEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269242140 PADMAN HARIJAN UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-003-002/16996
(BASINI) 		2430005003NRG24210920230662878 21/09/2023 GITA HARIJAN 2430005003WL036340 GITA HARIJAN 00415 SBIN0001320 948 948 Processed 09/11/2023 7269242141 GEETA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-003-004/15618
(BASINI) 		2430005003NRG24210920230662880 21/09/2023 RAIBARI PUJARI 2430005003WL036341 RAIBARI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269242143 Mrs. RAIBARI PUJARI UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-003-004/15682
(BASINI) 		2430005003NRG24210920230662849 21/09/2023 SOMNATH BHATRA 2430005003WL036336 SOMNATH BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269242150 MR SOMNATH BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-003-004/15727
(BASINI) 		2430005003NRG24210920230662992 21/09/2023 ASTI KACHAP 2430005003WL036372 ASTI KACHAP 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269242149 MRS HASTI KACHHAP STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-003-004/15770
(BASINI) 		2430005003NRG24210920230662993 21/09/2023 MADHU HARIJAN 2430005003WL036372 MADHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269242146 MADHU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10902 10902
24 NABARANGPUR OR-30-005-003-002/17663
(BASINI) 		2430005003NRG24210920230662879 21/09/2023 DEBAKI HARIJANA 2430005003WL036340 DEBAKI HARIJANA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7269242144 MRS DEBAKI HARIJANA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-003-004/15675
(BASINI) 		2430005003NRG24210920230662844 21/09/2023 SABINA HARIJAN 2430005003WL036334 SABINA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7269242145 MRS SABINA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 NABARANGPUR OR-30-005-003-002/18608
(BASINI) 		2430005003NRG24210920230662854 21/09/2023 BABULA HARIJAN 2430005003WL036337 BABULA HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269242138 BABULA HARIJAN UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-003-002/18608
(BASINI) 		2430005003NRG24210920230662855 21/09/2023 LAKHMI HARIJAN 2430005003WL036337 LAKHMI HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269242137 LAKHMI HARIJAN UCO BANK(607066)
SubTotal 3318 3318
28 NABARANGPUR OR-30-005-003-002/16815
(BASINI) 		2430005003NRG24210920230662825 21/09/2023 BALI BHATRA 2430005003WL036327 BALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269242161 BALI BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-003-002/17180
(BASINI) 		2430005003NRG24210920230662833 21/09/2023 BAMA GOUDA 2430005003WL036330 BAMA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269242163 BAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-003-004/15690
(BASINI) 		2430005003NRG24210920230662829 21/09/2023 NILENDRA MALI 2430005003WL036329 NILENDRA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269242162 NILENDRA MALI UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-003-004/18581
(BASINI) 		2430005003NRG24210920230662882 21/09/2023 MAMATA BHATARA 2430005003WL036341 MAMATA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269242164 MAMATA BHATARA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
32 NABARANGPUR OR-30-005-003-002/16795
(BASINI) 		2430005003NRG24210920230662831 21/09/2023 SIBA BHATRA 2430005003WL036330 SIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269242167 KAMLA GOUDA WO RA BANK OF BARODA(606985)
SubTotal 1659 1659
33 NABARANGPUR OR-30-005-003-002/16858
(BASINI) 		2430005003NRG24210920230663522 21/09/2023 BUDAI NAYAK 2430005003WL036456 BUDAI NAYAK 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7269242135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_210923APB_FTO_551247 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005003_210923APB_FTO_551247 Bank of India BKID0005582 NABARANGAPUR 9243
3 NABARANGPUR OR2430005003_210923APB_FTO_551247 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005003_210923APB_FTO_551247 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005003_210923APB_FTO_551247 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005003_210923APB_FTO_551247 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005003_210923APB_FTO_551247 State Bank of India SBIN0001320 NOWRANGPUR 10902
8 NABARANGPUR OR2430005003_210923APB_FTO_551247 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005003_210923APB_FTO_551247 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
10 NABARANGPUR OR2430005003_210923APB_FTO_551247 Union Bank of India UBIN0562513 NABARANGPUR 6636
11 NABARANGPUR OR2430005003_210923APB_FTO_551247 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
12 NABARANGPUR OR2430005003_210923APB_FTO_551247 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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