Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_271223APB_FTO_943414
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-30-005-003-001/15512
(BASINI) 		2430005000NRG24271220230960011 27/12/2023 TEMRAJ BHATRA 2430005WL069734 TEMRAJ BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549326871 TEMARAJ BHATARA FINO PAYMENTS BANK LTD(608001)
2 NABARANGPUR OR-30-005-003-001/15529
(BASINI) 		2430005000NRG24271220230960016 27/12/2023 BUDAN GOUDA 2430005WL069734 BUDAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549326861 BUDAN GAUDA FINO PAYMENTS BANK LTD(608001)
3 NABARANGPUR OR-30-005-003-002/17101
(BASINI) 		2430005000NRG24271220230960021 27/12/2023 JAYARAM BHATRA 2430005WL069734 JAYARAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549326862 JAYARAM BHATRA SO BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/17101
(BASINI) 		2430005000NRG24271220230960022 27/12/2023 JAYARAM BHATRA 2430005WL069734 JAYARAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549326863 GARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-003-001/15490
(BASINI) 		2430005000NRG24271220230960006 27/12/2023 RUPA GOUD 2430005WL069734 RUPA GOUD 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549326864 RUPA GAUD BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-001/15505
(BASINI) 		2430005000NRG24271220230960010 27/12/2023 BHAGABATI BHATRA 2430005WL069734 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549326869 BHAGABATI BHATARA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-003-001/15513
(BASINI) 		2430005000NRG24271220230960014 27/12/2023 RATHI BHATRA 2430005WL069734 RATHI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549326865 RATI BHATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-003-001/15512
(BASINI) 		2430005000NRG24271220230960012 27/12/2023 PARBATI BHATRA 2430005WL069734 PARBATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1549326860 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-003-001/15495
(BASINI) 		2430005000NRG24271220230960009 27/12/2023 DAITARI BHATRA 2430005WL069734 DAITARI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1549326855 DAITARI BHATARA FINO PAYMENTS BANK LTD(608001)
10 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24271220230960018 27/12/2023 GURUBANDHU BHATRA 2430005WL069734 GURUBANDHU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1549326872 GURUBANDHU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-003-002/16653
(BASINI) 		2430005000NRG24271220230960019 27/12/2023 SALIBAN HARIJAN 2430005WL069734 SALIBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1549326854 SULEBAN HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005000NRG24271220230960007 27/12/2023 DANAI GOUDA 2430005WL069734 DANAI GOUDA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549326866 DHANAE GOUDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-003-001/15490
(BASINI) 		2430005000NRG24271220230960005 27/12/2023 DHANAI GOUDA 2430005WL069734 DHANAI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549326858 DHANAE GOUDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-003-001/15513
(BASINI) 		2430005000NRG24271220230960013 27/12/2023 JANAKA BHATRA 2430005WL069734 JANAKA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549326857 MRS JHANAKA BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-003-001/15529
(BASINI) 		2430005000NRG24271220230960015 27/12/2023 KAMALI GOUDA 2430005WL069734 KAMALI GOUDA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549326859 KAMALI GAUDA FINO PAYMENTS BANK LTD(608001)
16 NABARANGPUR OR-30-005-003-003/18659
(BASINI) 		2430005000NRG24271220230960023 27/12/2023 CHITAYA BHATRA 2430005WL069734 CHITAYA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1549326856 MRS CHAITAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
17 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005000NRG24271220230960008 27/12/2023 GHANA GOUDA 2430005WL069734 GHANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549326867 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24271220230960017 27/12/2023 GURUBANDHU BHATRA 2430005WL069734 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549326868 Mr. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
19 NABARANGPUR OR-30-005-003-002/16905
(BASINI) 		2430005000NRG24271220230960020 27/12/2023 TULARAM GHASI 2430005WL069734 TULARAM GHASI 751001 1659 1659 Processed 09/03/2024 1549326870 TULARAM GHASI SO B BANK OF BARODA(606985)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_271223APB_FTO_943414 76407501 1659
2 NABARANGPUR OR2430005_271223APB_FTO_943414 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NABARANGPUR OR2430005_271223APB_FTO_943414 Bank of India BKID0005582 NABARANGAPUR 4977
4 NABARANGPUR OR2430005_271223APB_FTO_943414 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005_271223APB_FTO_943414 Punjab National Bank PUNB0167020 Nabarangpur 4977
6 NABARANGPUR OR2430005_271223APB_FTO_943414 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005_271223APB_FTO_943414 State Bank of India SBIN0001320 NOWRANGPUR 1659
8 NABARANGPUR OR2430005_271223APB_FTO_943414 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
9 NABARANGPUR OR2430005_271223APB_FTO_943414 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
10 NABARANGPUR OR2430005_271223APB_FTO_943414 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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