Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_071123FTO_733545
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-30-005-003-002/16667
(BASINI) 		2430005003NRG24071120230764848 07/11/2023 BIDYA BHATRA 2430005003WL054000 BIDYA BHATRA 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7973563426 BIDYA BHATRA ()
2 NABARANGPUR OR-30-005-003-002/18644
(BASINI) 		2430005003NRG24071120230764899 07/11/2023 HARISCHANDRA BHATRA 2430005003WL054000 HARISCHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7973563425 HARISCHANDRA BHATRA ()
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-003-002/16773
(BASINI) 		2430005003NRG24071120230764853 07/11/2023 KESHAB NAYAK 2430005003WL054000 KESHAB NAYAK 00048 BKID0005582 1422 1422 Processed 24/11/2023 7973563423 KESHAB NAYAK ()
4 NABARANGPUR OR-30-005-003-002/17056
(BASINI) 		2430005003NRG24071120230764861 07/11/2023 MADAN NAYAK 2430005003WL054000 MADAN NAYAK 00048 BKID0005582 1422 1422 Processed 24/11/2023 7973563424 MADAN NAYAK ()
5 NABARANGPUR OR-30-005-003-002/17350
(BASINI) 		2430005003NRG24071120230764923 07/11/2023 DEBDAS CHALLAN 2430005003WL054011 DEBDAS CHALLAN 00048 BKID0005582 237 237 Processed 24/11/2023 7973563422 DEBDAS CHALLAN ()
SubTotal 3081 3081
6 NABARANGPUR OR-30-005-003-002/18647
(BASINI) 		2430005003NRG24071120230764902 07/11/2023 MAKARANDHA NAIK 2430005003WL054000 MAKARANDHA NAIK 00078 CNRB0004428 1422 1422 Processed 24/11/2023 7973563387 MAKARANDHA NAIK ()
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005003NRG24071120230764929 07/11/2023 TULUSA BHATRA 2430005003WL054017 TULUSA BHATRA 00089 CBIN0284330 237 237 Processed 24/11/2023 7973563421 TULUSA BHATRA ()
8 NABARANGPUR OR-30-005-003-002/16890
(BASINI) 		2430005003NRG24071120230764858 07/11/2023 DHANAR MAJHI 2430005003WL054000 DHANAR MAJHI 00089 CBIN0284330 1422 1422 Processed 24/11/2023 7973563420 DHANAR MAJHI ()
9 NABARANGPUR OR-30-005-003-002/17084
(BASINI) 		2430005003NRG24071120230764863 07/11/2023 JAYANTI HARIJAN 2430005003WL054000 JAYANTI HARIJAN 00089 CBIN0284330 1422 1422 Processed 24/11/2023 7973563419 JAYANTI HARIJAN ()
10 NABARANGPUR OR-30-005-003-002/17588
(BASINI) 		2430005003NRG24071120230764873 07/11/2023 DULARI NAYAK 2430005003WL054000 DULARI NAYAK 00089 CBIN0284330 1422 1422 Processed 24/11/2023 7973563427 DULARI NAYAK ()
SubTotal 4503 4503
11 NABARANGPUR OR-30-005-003-002/16973
(BASINI) 		2430005003NRG24071120230764933 07/11/2023 NARAYAN BHATRA 2430005003WL054021 NARAYAN BHATRA 00354 PUNB0167020 237 237 Processed 24/11/2023 7973563418 NARAYAN BHATRA ()
12 NABARANGPUR OR-30-005-003-002/17079
(BASINI) 		2430005003NRG24071120230764954 07/11/2023 HALADHAR CHALAN 2430005003WL054042 HALADHAR CHALAN 00354 PUNB0167020 237 237 Processed 24/11/2023 7973563417 HALADHAR CHALAN ()
SubTotal 474 474
13 NABARANGPUR OR-30-005-003-001/15524
(BASINI) 		2430005003NRG24071120230764953 07/11/2023 PABITRA BHATRA 2430005003WL054041 PABITRA BHATRA 00354 PUNB0677400 237 237 Processed 24/11/2023 7973563416 PABITRA BHATRA ()
SubTotal 237 237
14 NABARANGPUR OR-30-005-003-002/17108
(BASINI) 		2430005003NRG24071120230764866 07/11/2023 TULASIRAM PARAJA 2430005003WL054000 TULASIRAM PARAJA 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7973563415 MRS TULASIRAM PARAJA ()
15 NABARANGPUR OR-30-005-003-002/18634
(BASINI) 		2430005003NRG24071120230764889 07/11/2023 PURNA CHANDRA PARAJA 2430005003WL054000 PURNA CHANDRA PARAJA 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7973563410 SHRI PURNA CHANDRA PARAJA ()
16 NABARANGPUR OR-30-005-003-002/18635
(BASINI) 		2430005003NRG24071120230764890 07/11/2023 BABULI NAYAK 2430005003WL054000 BABULI NAYAK 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7973563409 MRS BABULINAYAK NAYAK ()
17 NABARANGPUR OR-30-005-003-002/18650
(BASINI) 		2430005003NRG24071120230764905 07/11/2023 BALADEV BHATRA 2430005003WL054000 BALADEV BHATRA 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7973563408 MR BALADEV BHATRA ()
SubTotal 5688 5688
18 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005003NRG24071120230764935 07/11/2023 HEMDHAR BHATARA 2430005003WL054023 HEMDHAR BHATARA 00468 UBIN0562513 237 237 Processed 24/11/2023 7973563414 HEMDHAR BHATARA ()
19 NABARANGPUR OR-30-005-003-002/18637
(BASINI) 		2430005003NRG24071120230764892 07/11/2023 MOHAN HARIJAN 2430005003WL054000 MOHAN HARIJAN 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7973563413 MOHAN HARIJAN ()
20 NABARANGPUR OR-30-005-003-002/18638
(BASINI) 		2430005003NRG24071120230764893 07/11/2023 HAREKRUSHNA BHATRA 2430005003WL054000 HAREKRUSHNA BHATRA 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7973563412 HAREKRUSHNA BHATRA ()
21 NABARANGPUR OR-30-005-003-002/18641
(BASINI) 		2430005003NRG24071120230764896 07/11/2023 NARESH BHATRA 2430005003WL054000 NARESH BHATRA 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7973563411 NARESH BHATRA ()
SubTotal 4503 4503
22 NABARANGPUR OR-30-005-003-002/17664
(BASINI) 		2430005003NRG24071120230764879 07/11/2023 DAMUSING PARAJA 2430005003WL054000 DAMUSING PARAJA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563393 DAMUSING PARAJA ()
23 NABARANGPUR OR-30-005-003-002/18630
(BASINI) 		2430005003NRG24071120230764885 07/11/2023 DIBAKAR PARAJA 2430005003WL054000 DIBAKAR PARAJA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563406 DIBAKAR PARAJA ()
24 NABARANGPUR OR-30-005-003-002/18631
(BASINI) 		2430005003NRG24071120230764886 07/11/2023 BABULA SANTA 2430005003WL054000 BABULA SANTA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563405 BABULA SANTA ()
25 NABARANGPUR OR-30-005-003-002/18632
(BASINI) 		2430005003NRG24071120230764887 07/11/2023 MADAN SANTA 2430005003WL054000 MADAN SANTA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563407 MADAN SANTA ()
26 NABARANGPUR OR-30-005-003-002/18633
(BASINI) 		2430005003NRG24071120230764888 07/11/2023 RAMESH PARAJA 2430005003WL054000 RAMESH PARAJA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563391 RAMESH PARAJA ()
27 NABARANGPUR OR-30-005-003-002/18636
(BASINI) 		2430005003NRG24071120230764891 07/11/2023 MANAMATI SANTA 2430005003WL054000 MANAMATI SANTA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563388 MANAMATI SANTA ()
28 NABARANGPUR OR-30-005-003-002/18639
(BASINI) 		2430005003NRG24071120230764894 07/11/2023 PREM BHATRA 2430005003WL054000 PREM BHATRA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563390 PREM BHATRA ()
29 NABARANGPUR OR-30-005-003-002/18640
(BASINI) 		2430005003NRG24071120230764895 07/11/2023 KAILASH BHATRA 2430005003WL054000 KAILASH BHATRA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563400 KAILASH BHATRA ()
30 NABARANGPUR OR-30-005-003-002/18642
(BASINI) 		2430005003NRG24071120230764897 07/11/2023 BHAGAT MAJHI 2430005003WL054000 BHAGAT MAJHI 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563396 BHAGAT MAJHI ()
31 NABARANGPUR OR-30-005-003-002/18643
(BASINI) 		2430005003NRG24071120230764898 07/11/2023 TIRTHAN BHATRA 2430005003WL054000 TIRTHAN BHATRA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563395 TIRTHAN BHATRA ()
32 NABARANGPUR OR-30-005-003-002/18645
(BASINI) 		2430005003NRG24071120230764900 07/11/2023 NALINDRA NAIK 2430005003WL054000 NALINDRA NAIK 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563404 NALINDRA NAIK ()
33 NABARANGPUR OR-30-005-003-002/18646
(BASINI) 		2430005003NRG24071120230764901 07/11/2023 BHAGABAN NAIK 2430005003WL054000 BHAGABAN NAIK 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563403 BHAGABAN NAIK ()
34 NABARANGPUR OR-30-005-003-002/18648
(BASINI) 		2430005003NRG24071120230764903 07/11/2023 RUPADHAR BHATRA 2430005003WL054000 RUPADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563402 RUPADHAR BHATRA ()
35 NABARANGPUR OR-30-005-003-002/18649
(BASINI) 		2430005003NRG24071120230764904 07/11/2023 SENAPATI MAJHI 2430005003WL054000 SENAPATI MAJHI 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563401 SENAPATI MAJHI ()
36 NABARANGPUR OR-30-005-003-002/18651
(BASINI) 		2430005003NRG24071120230764906 07/11/2023 KAILASH PARAJA 2430005003WL054000 KAILASH PARAJA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563392 KAILASH PARAJA ()
37 NABARANGPUR OR-30-005-003-002/18652
(BASINI) 		2430005003NRG24071120230764907 07/11/2023 DAMBURUDHAR BHATARA 2430005003WL054000 DAMBURUDHAR BHATARA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563394 DAMBURUDHAR BHATARA ()
38 NABARANGPUR OR-30-005-003-002/18653
(BASINI) 		2430005003NRG24071120230764908 07/11/2023 URDHAB BHATARA 2430005003WL054000 URDHAB BHATARA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563389 URDHAB BHATARA ()
39 NABARANGPUR OR-30-005-003-002/18654
(BASINI) 		2430005003NRG24071120230764909 07/11/2023 SAMANDU BHATARA 2430005003WL054000 SAMANDU BHATARA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563397 SAMANDU BHATARA ()
40 NABARANGPUR OR-30-005-003-002/18655
(BASINI) 		2430005003NRG24071120230764910 07/11/2023 MANA MAJHI 2430005003WL054000 MANA MAJHI 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563399 MANA MAJHI ()
41 NABARANGPUR OR-30-005-003-002/18656
(BASINI) 		2430005003NRG24071120230764911 07/11/2023 CHANDRASING BHATRA 2430005003WL054000 CHANDRASING BHATRA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973563398 CHANDRASING BHATRA ()
SubTotal 28440 28440
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_071123FTO_733545 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005003_071123FTO_733545 Bank of India BKID0005582 NABARANGAPUR 3081
3 NABARANGPUR OR2430005003_071123FTO_733545 Canara Bank CNRB0004428 NABARANGPUR 1422
4 NABARANGPUR OR2430005003_071123FTO_733545 Central Bank Of India CBIN0284330 NABARANGAPUR 4503
5 NABARANGPUR OR2430005003_071123FTO_733545 Punjab National Bank PUNB0167020 Nabarangpur 474
6 NABARANGPUR OR2430005003_071123FTO_733545 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 237
7 NABARANGPUR OR2430005003_071123FTO_733545 State Bank of India SBIN0006972 MOKEYA SAB 5688
8 NABARANGPUR OR2430005003_071123FTO_733545 Union Bank of India UBIN0562513 NABARANGPUR 4503
9 NABARANGPUR OR2430005003_071123FTO_733545 India Post Payments Bank IPOS0000001 NABARANGPUR 28440

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