Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_280423APB_FTO_59580
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-30-005-001-007/13131
(AGNIPUR) 		2430005000NRG24280420230055912 28/04/2023 MUKTA BHATARA 2430005WL001304 MUKTA BHATARA 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1491381029 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24280420230055899 28/04/2023 RAMA BHATRA 2430005WL001304 RAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491381024 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24280420230055891 28/04/2023 SABITRI BHATRA 2430005WL001304 SABITRI BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1491381032 Mr. SABITRI BHATRA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24280420230055908 28/04/2023 MONOHAR PUJARI 2430005WL001304 MONOHAR PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1491381022 Mr. MANOHAR PUJARI S/O PADMA PUJ UTKAL GRAMEEN BANK(607234)
5 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24280420230055929 28/04/2023 KRUSHAN BHATRA 2430005WL001304 KRUSHAN BHATRA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1491381015 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24280420230055930 28/04/2023 SATAI BHATARA 2430005WL001304 SATAI BHATARA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1491381016 Mrs. SATAI BHATARA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24280420230055933 28/04/2023 BHUDANA BHATRA 2430005WL001304 BHUDANA BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1491381017 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
8 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24280420230055890 28/04/2023 BUDU HARIJAN 2430005WL001304 BUDU HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381042 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24280420230055892 28/04/2023 HARI BHATRA 2430005WL001304 HARI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381011 MR HARI BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24280420230055894 28/04/2023 BHAGIRATHI BHATARA 2430005WL001304 BHAGIRATHI BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381035 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24280420230055893 28/04/2023 RAILA BHATARA 2430005WL001304 RAILA BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381021 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24280420230055895 28/04/2023 RAM BHATARA 2430005WL001304 RAM BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381002 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24280420230055896 28/04/2023 KUNI PUJARI 2430005WL001304 KUNI PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381023 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24280420230055900 28/04/2023 PARAMANANDA BHATRA 2430005WL001304 PARAMANANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381007 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24280420230055901 28/04/2023 JHADESWAR BHATARA 2430005WL001304 JHADESWAR BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381006 JHADESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24280420230055903 28/04/2023 MAHADEB BHATRA 2430005WL001304 MAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381008 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24280420230055904 28/04/2023 SUBASINI PUJARI 2430005WL001304 SUBASINI PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381019 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24280420230055906 28/04/2023 ARJUN BHATRA 2430005WL001304 ARJUN BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381009 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24280420230055905 28/04/2023 BHAGABATI BHATRA 2430005WL001304 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381018 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24280420230055910 28/04/2023 KANAK PUJARI 2430005WL001304 KANAK PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381012 KANAKA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24280420230055907 28/04/2023 KARTIK PUJARI 2430005WL001304 KARTIK PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381010 MR KARTIK PUJARI STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24280420230055911 28/04/2023 RAJENDRA PUJARI 2430005WL001304 RAJENDRA PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381041 RAJENDRA PUJARI IDBI BANK(607095)
23 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24280420230055915 28/04/2023 BHAGABATI BHATARA 2430005WL001304 BHAGABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381036 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24280420230055916 28/04/2023 DAMANI BHATARA 2430005WL001304 DAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381037 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24280420230055918 28/04/2023 ARJUN SOMARATH 2430005WL001304 ARJUN SOMARATH 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381043 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24280420230055917 28/04/2023 DAIMATI SAMARATH 2430005WL001304 DAIMATI SAMARATH 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381004 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-001-007/13142
(AGNIPUR) 		2430005000NRG24280420230055919 28/04/2023 ASTAMA BHATARA 2430005WL001304 ASTAMA BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381038 MRS ASTAMA BHATARA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24280420230055920 28/04/2023 BRAJA GHATALI 2430005WL001304 BRAJA GHATALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491381040 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24280420230055922 28/04/2023 HIRADHAR BHATARA 2430005WL001304 HIRADHAR BHATARA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491381034 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24280420230055923 28/04/2023 TULABATI BHATARA 2430005WL001304 TULABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491381039 MRS TULABATI BHATARA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24280420230055924 28/04/2023 CHAMPA PUJARI 2430005WL001304 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491381005 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24280420230055927 28/04/2023 GINISAMARATH 2430005WL001304 GINISAMARATH 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491381020 MRS GINI SAMARATH STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24280420230055931 28/04/2023 HEMALATA BHATRA 2430005WL001304 HEMALATA BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381003 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24280420230055932 28/04/2023 NANDA BHATRA 2430005WL001304 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381013 MR NANDA BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24280420230055934 28/04/2023 SATAI BHATARA 2430005WL001304 SATAI BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491381014 MRS SATAI BHATARA STATE BANK OF INDIA(508548)
SubTotal 45267 45267
36 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24280420230055909 28/04/2023 PURNIMA PUJARI 2430005WL001304 PURNIMA PUJARI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1491381033 MRS PURNIMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24280420230055897 28/04/2023 SAIBA PUJARI 2430005WL001304 SAIBA PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491381030 SAIBA PUJARI UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24280420230055921 28/04/2023 MALI BHATRA 2430005WL001304 MALI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491381031 MALI BHATRA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24280420230055928 28/04/2023 DAMU SAMARATH 2430005WL001304 DAMU SAMARATH 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491381025 DAMU SAMARATH UNION BANK OF INDIA(508500)
SubTotal 4503 4503
40 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24280420230055898 28/04/2023 RADHA BHATARA 2430005WL001304 RADHA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491381026 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24280420230055902 28/04/2023 MITANA BHATRA 2430005WL001304 MITANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491381027 Mrs. MITANA BHATRA WO MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24280420230055935 28/04/2023 PRATIMA BHATRA 2430005WL001304 PRATIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491381028 Mrs. PRATIMA BHATRA WO DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_280423APB_FTO_59580 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005_280423APB_FTO_59580 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NABARANGPUR OR2430005_280423APB_FTO_59580 Central Bank Of India CBIN0284330 NABARANGAPUR 8058
4 NABARANGPUR OR2430005_280423APB_FTO_59580 State Bank of India SBIN0001320 NOWRANGPUR 41949
5 NABARANGPUR OR2430005_280423APB_FTO_59580 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
6 NABARANGPUR OR2430005_280423APB_FTO_59580 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005_280423APB_FTO_59580 Union Bank of India UBIN0562513 NABARANGPUR 4503
8 NABARANGPUR OR2430005_280423APB_FTO_59580 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977

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