Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_020823APB_FTO_403723
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-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24020820230514809 02/08/2023 DAMBARU BHATARA 2430005WL013063 DAMBARU BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976437392 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/177990
(CHOTAHANDI) 		2430005000NRG24020820230514813 02/08/2023 ASTAMA BHATRA 2430005WL013063 ASTAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976437391 ASTAMA BHATRA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/177993
(CHOTAHANDI) 		2430005000NRG24020820230514816 02/08/2023 NADU BHATARA 2430005WL013063 NADU BHATARA 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4976437393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-008-001/17468
(CHOTAHANDI) 		2430005000NRG24020820230514808 02/08/2023 SUKABASI BHATRA 2430005WL013063 SUKABASI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976437389 MRS SUKUBASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/177992
(CHOTAHANDI) 		2430005000NRG24020820230514815 02/08/2023 GURUBARI BHATRA 2430005WL013063 GURUBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976437390 GURUBARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-008-001/177902
(CHOTAHANDI) 		2430005000NRG24020820230514812 02/08/2023 ARJUN BHATRA 2430005WL013063 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437385 ARJUN BHATRA UNION BANK OF INDIA(508500)
7 NABARANGPUR OR-30-005-008-001/177938
(CHOTAHANDI) 		2430005000NRG24020820230514798 02/08/2023 SAMADAS HARIJAN 2430005WL013062 SAMADAS HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437384 SAMADAS HARIJAN UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-008-001/4096
(CHOTAHANDI) 		2430005000NRG24020820230514800 02/08/2023 LAXMI HARIJAN 2430005WL013062 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437386 LAXMI HARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-008-001/4099
(CHOTAHANDI) 		2430005000NRG24020820230514801 02/08/2023 BAIDI HARIJAN 2430005WL013062 BAIDI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437381 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/4103
(CHOTAHANDI) 		2430005000NRG24020820230514802 02/08/2023 PREMA HARIJAN 2430005WL013062 PREMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437380 PREMA HARIJAN PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/4109
(CHOTAHANDI) 		2430005000NRG24020820230514803 02/08/2023 PADMA HARIJAN 2430005WL013062 PADMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437382 Mrs. PADMA HARIJAN INDIAN BANK(607105)
12 NABARANGPUR OR-30-005-008-001/4124
(CHOTAHANDI) 		2430005000NRG24020820230514804 02/08/2023 DEBAKI BHATRA 2430005WL013062 DEBAKI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437388 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-008-001/4124
(CHOTAHANDI) 		2430005000NRG24020820230514805 02/08/2023 LAKI BHATRA 2430005WL013062 LAKI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437387 LAKHI BHATRA CANARA BANK(508532)
14 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005000NRG24020820230514806 02/08/2023 KUNI HARIJAN 2430005WL013062 KUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437379 KUNI HARIJAN PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/4857
(CHOTAHANDI) 		2430005000NRG24020820230514807 02/08/2023 MAINA HARIJAN 2430005WL013062 MAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976437383 MAINA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 16590 16590
16 NABARANGPUR OR-30-005-008-001/177996
(CHOTAHANDI) 		2430005000NRG24020820230514799 02/08/2023 MOHAN HARIJAN 2430005WL013062 MOHAN HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4976437394 MOHAN HARIJAN SO SUBAS HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_020823APB_FTO_403723 Punjab National Bank PUNB0167020 Nabarangpur 4977
2 NABARANGPUR OR2430005_020823APB_FTO_403723 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005_020823APB_FTO_403723 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 NABARANGPUR OR2430005_020823APB_FTO_403723 Union Bank of India UBIN0562513 NABARANGPUR 16590
5 NABARANGPUR OR2430005_020823APB_FTO_403723 Union Bank of India UBIN0810606 NABARANGPUR 1659

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