Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_020923APB_FTO_491059
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-30-005-004-003/17466
(BHATRASIUNI) 		2430005000NRG24020920230603639 02/09/2023 GOURIMANI KHATI 2430005WL021973 GOURIMANI KHATI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7256455933 MS GOURIMANI KHATI STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24020920230603644 02/09/2023 KABITA RANDHARI 2430005WL021974 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455930 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005000NRG24020920230604962 02/09/2023 SUAGA DEI MALI 2430005WL022097 SUAGA DEI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455932 SUAGA DEI MALI WO BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005000NRG24020920230603652 02/09/2023 HARI MALI 2430005WL021976 HARI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455927 HARI MALI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005000NRG24020920230603651 02/09/2023 PADMINI MALI 2430005WL021976 PADMINI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455931 PADMINI MALI WO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005000NRG24020920230603654 02/09/2023 TANKADHAR MALI 2430005WL021976 TANKADHAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455953 TANKADHAR MALI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-004-003/3351
(BHATRASIUNI) 		2430005000NRG24020920230603664 02/09/2023 KUSHANATH BHATRA 2430005WL021977 KUSHANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455966 KUSHANATH BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-004-003/3351
(BHATRASIUNI) 		2430005000NRG24020920230603666 02/09/2023 URMILA BHATRA 2430005WL021977 URMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455952 URMILA BHATRA WO KR BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005000NRG24020920230604957 02/09/2023 GORI MAJHI 2430005WL022094 GORI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455928 GORI MAJHI BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005000NRG24020920230603667 02/09/2023 PADMINI DAS 2430005WL021977 PADMINI DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256455929 PADMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
11 NABARANGPUR OR-30-005-004-003/17535
(BHATRASIUNI) 		2430005000NRG24020920230603640 02/09/2023 PURNI HARIJAN 2430005WL021973 PURNI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7256455942 MRS PURNIMA HORIJON STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24020920230603646 02/09/2023 DILESWAR MALI 2430005WL021974 DILESWAR MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455941 DILESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24020920230605038 02/09/2023 MANAHAR DAS 2430005WL022103 MANAHAR DAS 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455951 MANAHAR DAS BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005000NRG24020920230604963 02/09/2023 TEMARAJ MALI 2430005WL022097 TEMARAJ MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455938 TEMARAJ MALI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-004-003/3086
(BHATRASIUNI) 		2430005000NRG24020920230605033 02/09/2023 JADU MALI 2430005WL022099 JADU MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455939 JADU MALI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-004-003/3089
(BHATRASIUNI) 		2430005000NRG24020920230603650 02/09/2023 NABINA MAJHI 2430005WL021976 NABINA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455948 NABINA MAJHI WO D BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005000NRG24020920230603642 02/09/2023 JAGANNATH BHATRA 2430005WL021973 JAGANNATH BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455940 JAGANNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005000NRG24020920230603653 02/09/2023 DURAPUN MALI 2430005WL021976 DURAPUN MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455950 DURAPUN MALI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005000NRG24020920230605040 02/09/2023 ASTU BHATRA 2430005WL022104 ASTU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455936 ASTU BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005000NRG24020920230605041 02/09/2023 GOBIRAJ BHATRA 2430005WL022104 GOBIRAJ BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455949 GABIRAJ BHATRA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005000NRG24020920230603657 02/09/2023 RAMA MAJHI 2430005WL021976 RAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455935 MAHESWAR MAJHI CANARA BANK(508532)
22 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005000NRG24020920230603656 02/09/2023 RAMA MAJHI 2430005WL021976 RAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455934 RAMA MAJHI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-004-003/3351
(BHATRASIUNI) 		2430005000NRG24020920230603665 02/09/2023 LACHHAMA BHATRA 2430005WL021977 LACHHAMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256455937 LACHHAMA BHATRA BANK OF INDIA(508505)
SubTotal 21567 21567
24 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24020920230605143 02/09/2023 SANAMATI RANDHARI 2430005WL022108 SANAMATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455958 SANMATI RANDHARI WO BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24020920230603645 02/09/2023 GOPAL MALI 2430005WL021974 GOPAL MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455926 GOPAL MALI CANARA BANK(508532)
26 NABARANGPUR OR-30-005-004-003/3067
(BHATRASIUNI) 		2430005000NRG24020920230604903 02/09/2023 KAUSHALYA BHATRA 2430005WL022092 KAUSHALYA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455955 KOUSHALYA BHATARA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-004-003/3080
(BHATRASIUNI) 		2430005000NRG24020920230603638 02/09/2023 HIRAMANI RANDHARI 2430005WL021972 HIRAMANI RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455924 HIRAMANI RANDHARI W BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-004-003/3086
(BHATRASIUNI) 		2430005000NRG24020920230605032 02/09/2023 NABINA MALI 2430005WL022099 NABINA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455956 NABINA MALI WO JA BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24020920230605149 02/09/2023 CHANDRI GANDA 2430005WL022112 CHANDRI GANDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455925 CHANDRI GANDA CANARA BANK(508532)
30 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005000NRG24020920230603641 02/09/2023 KAMALA BHATRA 2430005WL021973 KAMALA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455954 KAMALA BHATRA CANARA BANK(508532)
31 NABARANGPUR OR-30-005-004-003/3212
(BHATRASIUNI) 		2430005000NRG24020920230603647 02/09/2023 KAMALA MALI 2430005WL021974 KAMALA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455957 KAMALA MALI CANARA BANK(508532)
32 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005000NRG24020920230605042 02/09/2023 RUKUNI RANDHARI 2430005WL022105 RUKUNI RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455923 RUKUNI RANDHARI CANARA BANK(508532)
33 NABARANGPUR OR-30-005-004-003/3276
(BHATRASIUNI) 		2430005000NRG24020920230605035 02/09/2023 JEMA BHATRA 2430005WL022101 JEMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256455967 JEMA BHATRA CANARA BANK(508532)
SubTotal 16590 16590
34 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005000NRG24020920230605039 02/09/2023 PADMA BHATRA 2430005WL022104 PADMA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256455960 Mrs. PADMA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
35 NABARANGPUR OR-30-005-004-003/3226
(BHATRASIUNI) 		2430005000NRG24020920230605150 02/09/2023 PADMA DAS 2430005WL022113 PADMA DAS 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256455965 Mr. PADMA DAS INDIAN BANK(607105)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-004-003/17334
(BHATRASIUNI) 		2430005000NRG24020920230603648 02/09/2023 HARABARI RANDHARI 2430005WL021975 HARABARI RANDHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256455961 MRS HARABATI RANDHARI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-004-003/3178
(BHATRASIUNI) 		2430005000NRG24020920230603649 02/09/2023 MADHU BHATRA 2430005WL021975 MADHU BHATRA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7256455962 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-004-003/3181
(BHATRASIUNI) 		2430005000NRG24020920230603658 02/09/2023 TILATAMA MALAKARIA 2430005WL021977 TILATAMA MALAKARIA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256455922 MRS TILATAMA MALAKARIA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005000NRG24020920230604959 02/09/2023 CHANDRA SHEKHAR MAJHI 2430005WL022094 CHANDRA SHEKHAR MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256455959 MR CHANDRA SEKHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
40 NABARANGPUR OR-30-005-004-003/3067
(BHATRASIUNI) 		2430005000NRG24020920230604904 02/09/2023 BALARAM BHATARA 2430005WL022092 BALARAM BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256455944 BALARAM BHATARA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005000NRG24020920230605043 02/09/2023 BISHAMBAR RANDHARI 2430005WL022105 BISHAMBAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256455946 BISHAMBAR RANDHARI UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-004-003/3276
(BHATRASIUNI) 		2430005000NRG24020920230605036 02/09/2023 KAMALALACHAN BHATRA 2430005WL022101 KAMALALACHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256455943 KAMALACHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005000NRG24020920230603662 02/09/2023 MANMATI DASH 2430005WL021977 MANMATI DASH 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256455947 MANA DASH UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-004-003/3368
(BHATRASIUNI) 		2430005000NRG24020920230605151 02/09/2023 PADAM BHATARA 2430005WL022114 PADAM BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256455945 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
45 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24020920230605152 02/09/2023 MADHU BHATRA 2430005WL022115 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256455964 BHAN BHATARA CANARA BANK(508532)
46 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24020920230605037 02/09/2023 PITAMBAR RANDHARI 2430005WL022102 PITAMBAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256455963 MRS SUBARNA RANDHARI STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005000NRG24020920230603663 02/09/2023 TRINATH DAS 2430005WL021977 TRINATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256455921 Mr. TRINATH DAS S/O RATAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_020923APB_FTO_491059 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 NABARANGPUR OR2430005004_020923APB_FTO_491059 Bank of India BKID0005582 NABARANGAPUR 21567
3 NABARANGPUR OR2430005004_020923APB_FTO_491059 Canara Bank CNRB0004428 NABARANGPUR 16590
4 NABARANGPUR OR2430005004_020923APB_FTO_491059 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_020923APB_FTO_491059 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005004_020923APB_FTO_491059 State Bank of India SBIN0001320 NOWRANGPUR 6162
7 NABARANGPUR OR2430005004_020923APB_FTO_491059 Union Bank of India UBIN0562513 NABARANGPUR 8295
8 NABARANGPUR OR2430005004_020923APB_FTO_491059 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4977

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