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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:34:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_071123APB_FTO_735528
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-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24071120230765323 07/11/2023 HIRADEI NAYAK 2430005WL054160 HIRADEI NAYAK 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754471 HIRADEI NAYAK WO M BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24071120230765322 07/11/2023 MAHESWAR NAYAK 2430005WL054160 MAHESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754467 MAHESWAR NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/17361
(BHATRASIUNI) 		2430005000NRG24071120230765253 07/11/2023 PADMA RANDHARI 2430005WL054145 PADMA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754477 PADMA RANDHARIWOCHAI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-003/17466
(BHATRASIUNI) 		2430005000NRG24071120230765242 07/11/2023 GOURIMANI KHATI 2430005WL054141 GOURIMANI KHATI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754483 MS GOURIMANI KHATI STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24071120230765244 07/11/2023 KABITA RANDHARI 2430005WL054142 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754479 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005000NRG24071120230765270 07/11/2023 SUAGA DEI MALI 2430005WL054150 SUAGA DEI MALI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754473 SUAGA DEI MALI WO BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24071120230765276 07/11/2023 DAMAE HARIJAN 2430005WL054152 DAMAE HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754468 DAMAE HARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005000NRG24071120230765256 07/11/2023 HARI MALI 2430005WL054145 HARI MALI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754466 HARI MALI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005000NRG24071120230765255 07/11/2023 PADMINI MALI 2430005WL054145 PADMINI MALI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754476 PADMINI MALI WO BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005000NRG24071120230765275 07/11/2023 GURU HARIJAN 2430005WL054151 GURU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754486 GURU HARIJAN SO KAMA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005000NRG24071120230765262 07/11/2023 NABINA MALI 2430005WL054147 NABINA MALI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964754469 NABINA MALI BANK OF BARODA(606985)
SubTotal 18249 18249
12 NABARANGPUR OR-30-005-004-003/17535
(BHATRASIUNI) 		2430005000NRG24071120230765243 07/11/2023 PURNI HARIJAN 2430005WL054141 PURNI HARIJAN 00048 BKID0005582 1659 1659 Processed 24/11/2023 7964754480 MRS PURNIMA HORIJON STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005000NRG24071120230765271 07/11/2023 TEMARAJ MALI 2430005WL054150 TEMARAJ MALI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7964754474 TEMARAJ MALI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-004-003/3089
(BHATRASIUNI) 		2430005000NRG24071120230765251 07/11/2023 NABINA MAJHI 2430005WL054144 NABINA MAJHI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7964754472 NABINA MAJHI WO D BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005000NRG24071120230765263 07/11/2023 HARISHCHANDRA MALI 2430005WL054148 HARISHCHANDRA MALI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7964754485 HARISCHANDRA MALI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-004-003/3132
(BHATRASIUNI) 		2430005000NRG24071120230765278 07/11/2023 DHANAR BHATRA 2430005WL054152 DHANAR BHATRA 00048 BKID0005582 1659 1659 Rejected 24/11/2023 7964754487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NABARANGPUR OR-30-005-004-003/3170
(BHATRASIUNI) 		2430005000NRG24071120230765248 07/11/2023 GHASI MAJHI 2430005WL054143 GHASI MAJHI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7964754470 GHASI MAJHI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005000NRG24071120230765265 07/11/2023 SULA MALI 2430005WL054148 SULA MALI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7964754481 SULA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005000NRG24071120230765261 07/11/2023 HARIHAR MALI 2430005WL054147 HARIHAR MALI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7964754478 MR HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24071120230765277 07/11/2023 DEBA HARIJAN 2430005WL054152 DEBA HARIJAN 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7964754465 DEBA HARIJAN CANARA BANK(508532)
21 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005000NRG24071120230765264 07/11/2023 SOMARI MALI 2430005WL054148 SOMARI MALI 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7964754461 SOMARI MALI CANARA BANK(508532)
22 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005000NRG24071120230765274 07/11/2023 JHIALKI HARIJAN 2430005WL054151 JHIALKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7964754464 JHIALKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005000NRG24071120230765324 07/11/2023 RUKUNI RANDHARI 2430005WL054160 RUKUNI RANDHARI 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7964754463 RUKUNI RANDHARI CANARA BANK(508532)
24 NABARANGPUR OR-30-005-004-003/3280
(BHATRASIUNI) 		2430005000NRG24071120230765260 07/11/2023 RAMA MAJHI 2430005WL054147 RAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7964754462 RAMA MAJHI CANARA BANK(508532)
SubTotal 8295 8295
25 NABARANGPUR OR-30-005-004-002/17361
(BHATRASIUNI) 		2430005000NRG24071120230765252 07/11/2023 CHAITAN RANDHARI 2430005WL054145 CHAITAN RANDHARI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964754457 CHAITAN RANDHARI BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-004-003/17334
(BHATRASIUNI) 		2430005000NRG24071120230765250 07/11/2023 HARABARI RANDHARI 2430005WL054144 HARABARI RANDHARI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964754460 MRS HARABATI RANDHARI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-004-003/3132
(BHATRASIUNI) 		2430005000NRG24071120230765279 07/11/2023 LAXMI BHATARA 2430005WL054152 LAXMI BHATARA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964754458 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-004-003/3178
(BHATRASIUNI) 		2430005000NRG24071120230765259 07/11/2023 MADHU BHATRA 2430005WL054146 MADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964754459 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
29 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005000NRG24071120230765325 07/11/2023 BISHAMBAR RANDHARI 2430005WL054160 BISHAMBAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964754484 BISHAMBAR RANDHARI UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005000NRG24071120230765266 07/11/2023 JAYA RAM MALI 2430005WL054148 JAYA RAM MALI 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964754482 JAYARAM MALI BANK OF INDIA(508505)
SubTotal 3318 3318
31 NABARANGPUR OR-30-005-004-002/3562
(BHATRASIUNI) 		2430005000NRG24071120230765254 07/11/2023 BALA BHATRA 2430005WL054145 BALA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 24/11/2023 7964754475 Mr. BALA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_071123APB_FTO_735528 Bank of Baroda BARB0NABARA Nabarangapur 18249
2 NABARANGPUR OR2430005004_071123APB_FTO_735528 Bank of India BKID0005582 NABARANGAPUR 13272
3 NABARANGPUR OR2430005004_071123APB_FTO_735528 Canara Bank CNRB0004428 NABARANGPUR 8295
4 NABARANGPUR OR2430005004_071123APB_FTO_735528 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NABARANGPUR OR2430005004_071123APB_FTO_735528 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 NABARANGPUR OR2430005004_071123APB_FTO_735528 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 711

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