Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_041023APB_FTO_600658
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-30-005-013-003/6770
(TARAGAM) 		2430005000NRG24041020230694609 04/10/2023 MANAKI BHATRA 2430005WL041769 MANAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330615157 MANAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-003/6819
(TARAGAM) 		2430005000NRG24041020230694614 04/10/2023 MANAMATI BHATARA 2430005WL041769 MANAMATI BHATARA 00045 BARB0NABARA 474 474 Processed 10/11/2023 7330615163 DURJYODHAN BHOTRA BANK OF BARODA(606985)
SubTotal 2133 2133
3 NABARANGPUR OR-30-005-013-003/6711
(TARAGAM) 		2430005000NRG24041020230694608 04/10/2023 PADMINI PATRA 2430005WL041769 PADMINI PATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330615158 PADMINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-003/6967
(TARAGAM) 		2430005000NRG24041020230694618 04/10/2023 RITA BHATTA 2430005WL041769 RITA BHATTA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330615162 RITA BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-013-003/6972
(TARAGAM) 		2430005000NRG24041020230694620 04/10/2023 MADANA BHATRA 2430005WL041769 MADANA BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330615161 MADHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-013-003/6972
(TARAGAM) 		2430005000NRG24041020230694619 04/10/2023 MADANABHATRA 2430005WL041769 MADANABHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7330615160 MADANA BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-013-003/6979
(TARAGAM) 		2430005000NRG24041020230694623 04/10/2023 JADUMANI PATRA 2430005WL041769 JADUMANI PATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330615159 JADUMANI PATR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-013-003/6938
(TARAGAM) 		2430005000NRG24041020230694617 04/10/2023 PRAMILA BHATTA 2430005WL041769 PRAMILA BHATTA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330615156 PRAMILA BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-013-003/6938
(TARAGAM) 		2430005000NRG24041020230694616 04/10/2023 BHAGABAN BHATTA 2430005WL041769 BHAGABAN BHATTA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7330615154 Mr. BHAGABAN BHATTA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-013-003/6979
(TARAGAM) 		2430005000NRG24041020230694622 04/10/2023 BIMALA PATRA 2430005WL041769 BIMALA PATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7330615164 BIMALA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-013-003/6770
(TARAGAM) 		2430005000NRG24041020230694610 04/10/2023 DHARAMADAS BHATRA 2430005WL041769 DHARAMADAS BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7330615167 DHARAMADAS BHATRA S/O-CHAITU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-013-003/6776
(TARAGAM) 		2430005000NRG24041020230694611 04/10/2023 INDU DISHARI 2430005WL041769 INDU DISHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330615153 MRS INDUMATI DISHARI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-013-003/6816
(TARAGAM) 		2430005000NRG24041020230694613 04/10/2023 RUKMANI PATRA 2430005WL041769 RUKMANI PATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330615155 MRS RUKMANI PATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-013-003/6875
(TARAGAM) 		2430005000NRG24041020230694615 04/10/2023 KANDHASINGA BHATARA 2430005WL041769 KANDHASINGA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330615151 MR KANDHASINGA BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-013-003/6974
(TARAGAM) 		2430005000NRG24041020230694621 04/10/2023 CHANDRA SEKHAR BHAT 2430005WL041769 CHANDRA SEKHAR BHAT 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330615166 MR CHANDRA SEKHAR BHAT STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-003/6979
(TARAGAM) 		2430005000NRG24041020230694624 04/10/2023 MINA PATRA 2430005WL041769 MINA PATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330615165 MRS MINA PATRO STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-013-003/7006
(TARAGAM) 		2430005000NRG24041020230694625 04/10/2023 DEEPANJALI BHATTA 2430005WL041769 DEEPANJALI BHATTA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330615152 SEBANANDA BHATTA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
18 NABARANGPUR OR-30-005-013-003/6813
(TARAGAM) 		2430005000NRG24041020230694612 04/10/2023 MANOBADH PUJARI 2430005WL041769 MANOBADH PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330615168 MANOBADH PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_041023APB_FTO_600658 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 NABARANGPUR OR2430005013_041023APB_FTO_600658 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005013_041023APB_FTO_600658 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005013_041023APB_FTO_600658 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005013_041023APB_FTO_600658 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005013_041023APB_FTO_600658 State Bank of India SBIN0001320 NOWRANGPUR 9954
7 NABARANGPUR OR2430005013_041023APB_FTO_600658 Union Bank of India UBIN0562513 NABARANGPUR 1659

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