Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_301223APB_FTO_958118
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-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24301220230978362 30/12/2023 MALI BHATRA 2430005008WL070815 MALI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/03/2024 1556582867 MALI BHATARA UCO BANK(607066)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-008-001/3853
(CHOTAHANDI) 		2430005008NRG24301220230978359 30/12/2023 SUMATI PUJARI 2430005008WL070815 SUMATI PUJARI 00078 CNRB0004428 474 474 Processed 09/03/2024 1556582866 SUMATI PUJARI CANARA BANK(508532)
SubTotal 474 474
3 NABARANGPUR OR-30-005-008-001/17778293
(CHOTAHANDI) 		2430005008NRG24301220230978365 30/12/2023 MUKTA BHATARA 2430005008WL070817 MUKTA BHATARA 00354 PUNB0167020 948 948 Processed 09/03/2024 1556582861 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-008-001/17778297
(CHOTAHANDI) 		2430005008NRG24301220230978347 30/12/2023 SAMADU GOUD 2430005008WL070813 SAMADU GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556582857 SAMADU GOUD PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/3831
(CHOTAHANDI) 		2430005008NRG24301220230978363 30/12/2023 Sulachana Bhatra 2430005008WL070816 Sulachana Bhatra 00354 PUNB0167020 474 474 Processed 09/03/2024 1556582859 Sulachana Bhatra PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4552
(CHOTAHANDI) 		2430005008NRG24301220230978364 30/12/2023 KESHANDRI BHATRA 2430005008WL070816 KESHANDRI BHATRA 00354 PUNB0167020 474 474 Processed 09/03/2024 1556582860 KESHANDRI BHATRA PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24301220230978361 30/12/2023 NABINA BHATRA 2430005008WL070815 NABINA BHATRA 00354 PUNB0167020 1185 1185 Processed 09/03/2024 1556582858 NABINA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
8 NABARANGPUR OR-30-005-008-001/17778314
(CHOTAHANDI) 		2430005008NRG24301220230978349 30/12/2023 RAMA KRUSHNA HARIJAN 2430005008WL070813 RAMA KRUSHNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556582863 MR RAMA KRUSHNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-008-001/17778297
(CHOTAHANDI) 		2430005008NRG24301220230978348 30/12/2023 RAGNI GOUDA 2430005008WL070813 RAGNI GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556582862 RAGANI GOUD PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/4692
(CHOTAHANDI) 		2430005008NRG24301220230978354 30/12/2023 MANGAL PUJARI 2430005008WL070813 MANGAL PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556582864 DASHUDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-008-001/4692
(CHOTAHANDI) 		2430005008NRG24301220230978355 30/12/2023 MANGAL PUJARI 2430005008WL070813 MANGAL PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556582865 MANGAL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-008-001/17778314
(CHOTAHANDI) 		2430005008NRG24301220230978350 30/12/2023 KHIRA HARIJAN 2430005008WL070813 KHIRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556582852 KHIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-008-001/1778065
(CHOTAHANDI) 		2430005008NRG24301220230978356 30/12/2023 ARJUN BHATRA 2430005008WL070814 ARJUN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556582855 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24301220230978357 30/12/2023 BHAGAT BHATRA 2430005008WL070814 BHAGAT BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556582853 BHAGAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24301220230978358 30/12/2023 SANAMATI BHATRA 2430005008WL070814 SANAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556582854 SANAMATI BHATARA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-008-001/177889
(CHOTAHANDI) 		2430005008NRG24301220230978918 30/12/2023 KRUTIBAS BHATRA 2430005008WL070848 KRUTIBAS BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556582856 KRUTIBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_301223APB_FTO_958118 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005008_301223APB_FTO_958118 Canara Bank CNRB0004428 NABARANGPUR 474
3 NABARANGPUR OR2430005008_301223APB_FTO_958118 Punjab National Bank PUNB0167020 Nabarangpur 4740
4 NABARANGPUR OR2430005008_301223APB_FTO_958118 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005008_301223APB_FTO_958118 State Bank of India SBIN0006972 MOKEYA SAB 4977
6 NABARANGPUR OR2430005008_301223APB_FTO_958118 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005008_301223APB_FTO_958118 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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