Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_260923APB_FTO_570322
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-30-005-003-001/15561
(BASINI) 		2430005000NRG24250920230672447 26/09/2023 KUMAR BHATRA 2430005WL038184 KUMAR BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7330228279 KUMAR BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24250920230672453 26/09/2023 DURMILA BHATRA 2430005WL038184 DURMILA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7330228246 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24250920230672454 26/09/2023 DUMAR CHALAN 2430005WL038184 DUMAR CHALAN 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7330228247 DUMAR CHALAN SO SU BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16973
(BASINI) 		2430005000NRG24250920230672458 26/09/2023 LACHHAMA BHATRA 2430005WL038184 LACHHAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7330228263 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24250920230672469 26/09/2023 LAXMAN BHATRA 2430005WL038184 LAXMAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7330228262 LACHHAMAN BHATRA SO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24250920230672483 26/09/2023 GORI MALI 2430005WL038185 GORI MALI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7330228248 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24250920230672488 26/09/2023 RAMKRUSHNA MALI 2430005WL038185 RAMKRUSHNA MALI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7330228249 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005000NRG24250920230672450 26/09/2023 DIBAKAR BHATRA 2430005WL038184 DIBAKAR BHATRA 00048 BKID0005582 1185 1185 Processed 10/11/2023 7330228250 DIBAKAR BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-003-002/17717
(BASINI) 		2430005000NRG24250920230672472 26/09/2023 RAJESWARI RANDHARI 2430005WL038184 RAJESWARI RANDHARI 00048 BKID0005582 1185 1185 Processed 10/11/2023 7330228252 RAJESWARI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-003-003/16045
(BASINI) 		2430005000NRG24250920230672475 26/09/2023 SIBA HARIJAN 2430005WL038185 SIBA HARIJAN 00048 BKID0005582 1185 1185 Processed 10/11/2023 7330228261 SIBA HARIJAN BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24250920230672484 26/09/2023 BUDURAM PUJARI 2430005WL038185 BUDURAM PUJARI 00048 BKID0005582 1185 1185 Processed 10/11/2023 7330228251 BUDURAM PUJARI BANK OF INDIA(508505)
SubTotal 4740 4740
12 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24250920230672473 26/09/2023 TULABATI MALI 2430005WL038185 TULABATI MALI 00078 CNRB0004428 1185 1185 Processed 10/11/2023 7330228264 TULABATI MALI CANARA BANK(508532)
13 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24250920230672480 26/09/2023 MANAKI MALI 2430005WL038185 MANAKI MALI 00078 CNRB0004428 1185 1185 Processed 10/11/2023 7330228265 MANAKI MALI CANARA BANK(508532)
SubTotal 2370 2370
14 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24250920230672452 26/09/2023 TULUSA BHATRA 2430005WL038184 TULUSA BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7330228268 Mrs. TULUSA BHATRA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24250920230672459 26/09/2023 GHENUA BHATRA 2430005WL038184 GHENUA BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7330228266 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24250920230672460 26/09/2023 LAXMI BHATRA 2430005WL038184 LAXMI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7330228245 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24250920230672461 26/09/2023 LAKHI BHATRA 2430005WL038184 LAKHI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7330228237 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-003-003/16043
(BASINI) 		2430005000NRG24250920230672474 26/09/2023 TULASENA MALI 2430005WL038185 TULASENA MALI 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7330228243 LINGARAJ MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24250920230672491 26/09/2023 PARESWAR MALI 2430005WL038185 PARESWAR MALI 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7330228244 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
20 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24250920230672482 26/09/2023 SIMANCHAL MALI 2430005WL038185 SIMANCHAL MALI 00176 IDIB000N162 1185 1185 Processed 10/11/2023 7330228257 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24250920230672485 26/09/2023 KHAGAPATI MALI 2430005WL038185 KHAGAPATI MALI 00176 IDIB000N162 1185 1185 Processed 10/11/2023 7330228256 Mr. KHAGAPATI MALI INDIAN BANK(607105)
SubTotal 2370 2370
22 NABARANGPUR OR-30-005-003-002/17062
(BASINI) 		2430005000NRG24250920230672463 26/09/2023 GANGADHAR BHATRA 2430005WL038184 GANGADHAR BHATRA 00354 PUNB0167020 1185 1185 Processed 10/11/2023 7330228272 GANGADHAR BHATRA S/O-TULARAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
23 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24250920230672486 26/09/2023 BASANTI MALI 2430005WL038185 BASANTI MALI 00354 PUNB0677400 1185 1185 Processed 10/11/2023 7330228258 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24250920230672487 26/09/2023 RAMACHANDRA MALI 2430005WL038185 RAMACHANDRA MALI 00354 PUNB0677400 1185 1185 Processed 10/11/2023 7330228259 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
25 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24250920230672444 26/09/2023 HIRAMANI BHATARA 2430005WL038184 HIRAMANI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228239 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24250920230672448 26/09/2023 HARISH CHANDRA BHATRA 2430005WL038184 HARISH CHANDRA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228235 MR HARISH CHANDRA BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24250920230672449 26/09/2023 KARUNA BHATRA 2430005WL038184 KARUNA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228271 MRS KARUNA BHATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-003-002/17045
(BASINI) 		2430005000NRG24250920230672462 26/09/2023 PHUL GOUD 2430005WL038184 PHUL GOUD 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228270 MRS FULA GOUDA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-003-002/17100
(BASINI) 		2430005000NRG24250920230672465 26/09/2023 JEMA BHATRA 2430005WL038184 JEMA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228267 MRS JEMA BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24250920230672467 26/09/2023 DALIMA CHALAN 2430005WL038184 DALIMA CHALAN 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228269 MRS DALIM CHALAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24250920230672466 26/09/2023 LAKSHI CHANDRA CHALAN 2430005WL038184 LAKSHI CHANDRA CHALAN 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228242 MR LAKSHI CHANDRA CHALAN STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24250920230672470 26/09/2023 KANAKADIE BHATRA 2430005WL038184 KANAKADIE BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228280 MRS KANAKDEI BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24250920230672490 26/09/2023 SHASHIREKHA MALI 2430005WL038185 SHASHIREKHA MALI 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330228236 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
34 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24250920230672440 26/09/2023 DHANAMATI BHATRA 2430005WL038184 DHANAMATI BHATRA 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7330228240 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24250920230672478 26/09/2023 JAMUNA MALI 2430005WL038185 JAMUNA MALI 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7330228238 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24250920230672489 26/09/2023 GHASIA MALI 2430005WL038185 GHASIA MALI 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7330228241 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
37 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24250920230672441 26/09/2023 DHANAR BHATRA 2430005WL038184 DHANAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7330228253 Mr. DHANAR BHATRA S/O KAMALU UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24250920230672446 26/09/2023 SUBAE BHATRA 2430005WL038184 SUBAE BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7330228255 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005000NRG24250920230672455 26/09/2023 DAMU BHATRA 2430005WL038184 DAMU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7330228254 DAMU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
40 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24250920230672481 26/09/2023 TRILLACHAN MALI 2430005WL038185 TRILLACHAN MALI 00468 UBIN0810606 1185 1185 Processed 10/11/2023 7330228275 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
41 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24250920230672443 26/09/2023 DAMU BHATRA 2430005WL038184 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330228273 DAMU BHATRA BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24250920230672442 26/09/2023 DOMU BHATRA 2430005WL038184 DOMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330228274 LAKSHMI BHATRA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24250920230672479 26/09/2023 MANABODH MALI 2430005WL038185 MANABODH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330228260 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
44 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005000NRG24250920230672456 26/09/2023 TILOTTAMA BHATRA 2430005WL038184 TILOTTAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330228234 TILOTTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24250920230672476 26/09/2023 HEMA MALI 2430005WL038185 HEMA MALI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330228276 HEMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24250920230672477 26/09/2023 SANADHAR MALI 2430005WL038185 SANADHAR MALI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330228277 SANADHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24250920230672492 26/09/2023 RABINDRA MALI 2430005WL038185 RABINDRA MALI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330228278 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 55695 55695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_260923APB_FTO_570322 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005_260923APB_FTO_570322 Bank of India BKID0005582 NABARANGAPUR 4740
3 NABARANGPUR OR2430005_260923APB_FTO_570322 Canara Bank CNRB0004428 NABARANGPUR 2370
4 NABARANGPUR OR2430005_260923APB_FTO_570322 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
5 NABARANGPUR OR2430005_260923APB_FTO_570322 Indian Bank IDIB000N162 NABARANGPUR 2370
6 NABARANGPUR OR2430005_260923APB_FTO_570322 Punjab National Bank PUNB0167020 Nabarangpur 1185
7 NABARANGPUR OR2430005_260923APB_FTO_570322 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
8 NABARANGPUR OR2430005_260923APB_FTO_570322 State Bank of India SBIN0001320 NOWRANGPUR 10665
9 NABARANGPUR OR2430005_260923APB_FTO_570322 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3555
10 NABARANGPUR OR2430005_260923APB_FTO_570322 Union Bank of India UBIN0562513 NABARANGPUR 3555
11 NABARANGPUR OR2430005_260923APB_FTO_570322 Union Bank of India UBIN0810606 NABARANGPUR 1185
12 NABARANGPUR OR2430005_260923APB_FTO_570322 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1185
13 NABARANGPUR OR2430005_260923APB_FTO_570322 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2370
14 NABARANGPUR OR2430005_260923APB_FTO_570322 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

Download In Excel