Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_110823APB_FTO_439112
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-30-005-001-003/13314
(AGNIPUR) 		2430005001NRG24100820230539924 11/08/2023 BATI BHUMIA 2430005001WL014291 BATI BHUMIA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971943164 BATI BHUMIA WO SATRUGHNA BHUMIA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-001-003/13328
(AGNIPUR) 		2430005001NRG24100820230539927 11/08/2023 BUTI PUJARI 2430005001WL014291 BUTI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971943165 BUTI PUJARI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-003/13328
(AGNIPUR) 		2430005001NRG24100820230539926 11/08/2023 MAANGALADEI PUJARI 2430005001WL014291 MAANGALADEI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971943163 MAANGALADEI PUJARI WO BUTI PUJARI BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-001-003/13223
(AGNIPUR) 		2430005001NRG24100820230541307 11/08/2023 MANIKI BHATRA 2430005001WL014417 MANIKI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971943161 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-001-007/13137
(AGNIPUR) 		2430005001NRG24100820230540598 11/08/2023 KRUPASINDHU B HATARA 2430005001WL014323 KRUPASINDHU B HATARA 00152 HDFC0002953 1659 1659 Processed 30/08/2023 4971943166 KRUPASINDHU BHATARA HDFC BANK LTD(607152)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005001NRG24100820230541309 11/08/2023 JHADESWAR BHATARA 2430005001WL014417 JHADESWAR BHATARA 00415 SBIN0001320 237 237 Processed 30/08/2023 4971943158 JHADESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NABARANGPUR OR-30-005-001-007/13188
(AGNIPUR) 		2430005001NRG24100820230540599 11/08/2023 MATAE BHATARA 2430005001WL014324 MATAE BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971943155 MRS MATAE BHATRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005001NRG24100820230541311 11/08/2023 NANDA BHATRA 2430005001WL014417 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971943160 MR NANDA BHATRA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-001-007/71666
(AGNIPUR) 		2430005001NRG24100820230541313 11/08/2023 SAROJIN GALARI 2430005001WL014417 SAROJIN GALARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971943157 MRS SAROJINI GALARI STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-001-007/71666
(AGNIPUR) 		2430005001NRG24100820230541312 11/08/2023 TRILOCHAN GALARI 2430005001WL014417 TRILOCHAN GALARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971943159 MR TRILOCHAN GALARI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005001NRG24100820230540674 11/08/2023 SANADI BHATRA 2430005001WL014326 SANADI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971943156 MRS SUNA DEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
12 NABARANGPUR OR-30-005-001-003/13325
(AGNIPUR) 		2430005001NRG24100820230539925 11/08/2023 PURUSHATAMPUJARI 2430005001WL014291 PURUSHATAMPUJARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4971943162 MR PURUSHATAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-001-003/13223
(AGNIPUR) 		2430005001NRG24100820230541308 11/08/2023 PADMA BHATARA 2430005001WL014417 PADMA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971943154 PADMA BHATRA AXIS BANK(607153)
14 NABARANGPUR OR-30-005-001-007/13188
(AGNIPUR) 		2430005001NRG24100820230540600 11/08/2023 SUKUMAN BHATRA 2430005001WL014324 SUKUMAN BHATRA 00468 UBIN0562513 1659 1659 Rejected 30/08/2023 4971943168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NABARANGPUR OR-30-005-001-007/71673
(AGNIPUR) 		2430005001NRG24100820230541314 11/08/2023 KRUTIBAS BHATRA 2430005001WL014417 KRUTIBAS BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971943169 KRUTIBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005001NRG24100820230540673 11/08/2023 KAMALOCHAN BHATRA 2430005001WL014326 KAMALOCHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971943167 KAMALOCHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_110823APB_FTO_439112 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005001_110823APB_FTO_439112 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005001_110823APB_FTO_439112 HDFC Bank HDFC0002953 NABARANGAPUR 1659
4 NABARANGPUR OR2430005001_110823APB_FTO_439112 State Bank of India SBIN0001320 NOWRANGPUR 6873
5 NABARANGPUR OR2430005001_110823APB_FTO_439112 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
6 NABARANGPUR OR2430005001_110823APB_FTO_439112 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005001_110823APB_FTO_439112 Union Bank of India UBIN0562513 NABARANGPUR 6636

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